<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191060160546000131550010001504901001999577"><ide><cUF>35</cUF><cNF>00199957</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>150490</nNF><dhEmi>2019-10-22T14:09:35-02:00</dhEmi><dhSaiEnt>2019-10-22T14:09:35-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>3</procEmi><verProc>2.1.4</verProc></ide><emit><CNPJ>60160546000131</CNPJ><xNome>DIGICROM   AnalItica Ltda.</xNome><enderEmit><xLgr>RUA MARIANOS</xLgr><nro>227</nro><xBairro>CAMPO GRANDE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04691110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1156332200</fone></enderEmit><IE>112303849116</IE><IM>96489944</IM><CNAE>2651500</CNAE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMBRAPA BRASILEIRA DE PESQUISA AGROPOPECUARIA</xNome><enderDest><xLgr>ROD WASHINGTON LUIS KM 234</xLgr><nro>SN</nro><xCpl>CP 339</xCpl><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><autXML><CNPJ>48436265000163</CNPJ></autXML><det nItem="1"><prod><cProd>DME-CVR13</cProd><cEAN>SEM GTIN</cEAN><xProd>Eletrodo com Diafragma de PTFE</xProd><NCM>90279099</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>1535.23810</vUnCom><vProd>1535.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>1535.23810</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>326.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1612.00</vBC><pICMS>12.00</pICMS><vICMS>193.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1535.24</vBC><pIPI>5.00</pIPI><vIPI>76.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1535.24</vBC><pPIS>0.65</pPIS><vPIS>9.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1535.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>46.06</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1612.00</vBC><vICMS>193.44</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1535.24</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>76.76</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.98</vPIS><vCOFINS>46.06</vCOFINS><vOutro>0.00</vOutro><vNF>1612.00</vNF><vTotTrib>326.24</vTotTrib></ICMSTot><retTrib><vRetPIS>9.98</vRetPIS><vRetCOFINS>46.06</vRetCOFINS></retTrib></total><transp><modFrete>0</modFrete><transporta><CNPJ>68279561000105</CNPJ><xNome>EMPRESA BRASILEIRA DE CORREIOS E TELEGRA</xNome><IE>ISENTO</IE><xEnder>RUA MANDISSUNUNGA, 41 VILA SONIA</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME(S)</esp><marca>OUTRO</marca><pesoL>0.150</pesoL><pesoB>0.750</pesoB></vol></transp><cobr><fat><nFat>150490</nFat><vOrig>1612.00</vOrig><vDesc>0.00</vDesc><vLiq>1612.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-11-06</dVenc><vDup>1612.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>1612.00</vPag></detPag></pag><infAdic><infCpl>Nosso pedido 11184/19 Seu pedido OCS 136 2019 Empenhos 2019NE800344 e 2019NE800345 / Processo: 21192002661201958 Impostos Federais, IN RFB Nr. 1234, de 11 de fevereiro de 2012 IRRF (1,2A)    - R$ 19,34COFINS (3A)  - R$ 48,36PIS (0,65A)     - R$ 10,47CSSL (1A)      - R$ 16,12 Banco do Brasil (001) - Ag: 1553-9 - CC: 9382-3 A/C MANUEL JACINTO / ANONIO CARLOS Resolucao SF 04/98 /SF105/2010 aplica a  reducao da aliquota de icms para 12A de acordo art54 do ricms Valor aproximado de tributos federais, estaduais e municipais:     326.24</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35191060160546000131550010001504901001999577"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>wQhTgCacORYoCVt37ukvHGdl13o=</DigestValue></Reference></SignedInfo><SignatureValue>YBM+V9fS9MoX8Rpj4bcdko+uUcrEEO3I52ET79KSD3eYQRlsGundtixCvp/zoC742ykkPdXmRa1QU3Njw1F4hMg5c4QuSEWZ4/Tcfs03qbMlq2nw2RJ3VUCrsIH/nwC4bdbDD8kmRBPfJ62CImfdR2M1rb28+vh4v7S4sKjH+XRuuUQbiBDLbxpOBChW+/Rw2EKnaff7r9MW5Mvs3ut4GUQpcvjO+GiJYwUCkoRf7YdFdAdl4W8aFqpEYkfO9YYo2ZA5YJNyQgxLKGPIAQuoWrcY3WKyamRN64nqBi8xzKb4mzryzA4hs4iDH2raG3ILvKyTB4eirsex55+o0SucSQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135190783001624"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35191060160546000131550010001504901001999577</chNFe><dhRecbto>2019-10-22T14:13:13-03:00</dhRecbto><nProt>135190783001624</nProt><digVal>wQhTgCacORYoCVt37ukvHGdl13o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>