<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220813767262000128550010000203741220047235"><ide><cUF>35</cUF><cNF>22004723</cNF><natOp>REMESSA MERC POR CONTA ORDEM P ORG PUB</natOp><mod>55</mod><serie>1</serie><nNF>20374</nNF><dhEmi>2022-08-02T17:01:34-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc><NFref><refNFe>35220713767262000128550010000202501220044898</refNFe></NFref></ide><emit><CNPJ>13767262000128</CNPJ><xNome>ACS CIENTIFICA QUIM. FINA ESP. IND.E COMERCIO LTDA</xNome><xFant>ACS CIENTIFICA QUIMICA FINA</xFant><enderEmit><xLgr>RUA JACARANDA BRASILIANA</xLgr><nro>79</nro><xBairro>LOT INDUS VECCON ZETA</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13178545</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1939092525</fone></enderEmit><IE>671352396116</IE><IM>44018018</IM><CNAE>4645101</CNAE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ</xLgr><nro>234</nro><xBairro>JARDIM GUANABARA</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565800</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><entrega><CNPJ>00348003005422</CNPJ><xNome>CENTRO DE PESQUISA DE PECUARIA</xNome><xLgr>RODOVIA WASHINGTON LUIZ KM234 CAIXA POSTAL 339</xLgr><nro>234</nro><xBairro>CENTRO</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115600</fone><IE>637034020117</IE></entrega><det nItem="1"><prod><cProd>D3021</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA DE PROCEDIMENTO CA:45.332 C/TALCO TAM. 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(M) N 8 C/100</xProd><NCM>40151900</NCM><CFOP>5923</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>24.1100000000</vUnCom><vProd>482.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>24.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>482.20</vBC><pICMS>18.0000</pICMS><vICMS>86.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>395.40</vBC><pPIS>0.6500</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>395.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>D000977</cProd><cEAN>SEM GTIN</cEAN><xProd>COMPRESSA GAZE 13 FIOS 215g 7,5x7,5 CLEAN MEDGAUZE</xProd><NCM>30059090</NCM><CFOP>5923</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>186.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>186.00</vBC><pICMS>18.0000</pICMS><vICMS>33.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>152.52</vBC><pPIS>0.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1150.40</vBC><vICMS>207.08</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>1150.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.13</vPIS><vCOFINS>28.30</vCOFINS><vOutro>0.00</vOutro><vNF>1150.40</vNF><vTotTrib>87.85</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>82110818000393</CNPJ><xNome>ALFA TRANSPORTES EIRELI</xNome><IE>336829364119</IE><xEnder>AV RECIFE 536</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>VOLUME(S)</esp><pesoL>25.000</pesoL><pesoB>25.000</pesoB></vol></transp><pag><detPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>0.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infAdFisco>Vlr. aprox. trib. conf. tab. IBPTax v 20.1.A</infAdFisco><infCpl>COD. CLIENTE: 4255;MERCADORIA REMETIDA POR CONTA E ORDEM DE FUNDACAO ARTHUR BERNARDES, CNPJ 20.320.503/0001-51, I.E 7132989691382, ED SEDE CAMPUS UNIVERTARIO, CAMPUS DA UFV, VICOSA/MG. 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