<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52200354305743001170550100005413821332196368" versao="4.00"><ide><cUF>52</cUF><cNF>33219636</cNF><natOp>venda de producao do estab</natOp><mod>55</mod><serie>10</serie><nNF>541382</nNF><dhEmi>2020-03-30T16:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5205109</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Triangulus6.0.66.203</verProc></ide><emit><CNPJ>54305743001170</CNPJ><xNome>HPE Automotores do Brasil Ltda</xNome><enderEmit><xLgr>Av. Eixo Principal 1, QDS 5, 7 e 7A</xLgr><nro>s/n</nro><xBairro>DIMIC</xBairro><cMun>5205109</cMun><xMun>CATALAO</xMun><UF>GO</UF><CEP>75709901</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6434118500</fone></enderEmit><IE>102982244</IE><IEST>809000320114</IEST><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQ. AGROPECUARIA</xNome><enderDest><xLgr>ROD. WASHINGTON LUIZ KM</xLgr><nro>234</nro><xCpl>CAIXA POSTAL 339</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565800</CEP><cPais>1058</cPais><xPais>BRAZIL</xPais><fone>1634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>cppse.compras@embrapa.br;cppse.nfe@embrapa.br</email></dest><entrega><CNPJ>15823345000112</CNPJ><xLgr>AV. NOSSA SENHORA DE FATIMA</xLgr><nro>1265</nro><xBairro>JD NSA SRA DE FATIMA</xBairro><cMun>3501608</cMun><xMun>AMERICANA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>KL1TJYHFPFB2099DLL</cProd><cEAN>SEM GTIN</cEAN><xProd>L200 TRITON SPORT GLS 2.4 D 4X4 AT</xProd><NCM>87042190</NCM><CEST>2501700</CEST><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>142315.2500000000</vUnCom><vProd>142315.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>142315.2500000000</vUnTrib><indTot>1</indTot><nFCI>F8A89C7F-FE54-4D2B-9D8A-B2F55C6E2A22</nFCI><veicProd><tpOp>2</tpOp><chassi>93XSYKL1TLCL30053</chassi><cCor>W57</cCor><xCor>BRANCO FUJI</xCor><pot>190</pot><cilin>2442</cilin><pesoL>189.0000</pesoL><pesoB>295.0000</pesoB><nSerie>TLCL30053</nSerie><tpComb>03</tpComb><nMotor>4N15--BAD0325</nMotor><CMT>5,25</CMT><dist>3000</dist><anoMod>2020</anoMod><anoFab>2020</anoFab><tpPint>P</tpPint><tpVeic>23</tpVeic><espVeic>6</espVeic><VIN>N</VIN><condVeic>1</condVeic><cMod>222278</cMod><cCorDENATRAN>4</cCorDENATRAN><lota>5</lota><tpRest>0</tpRest></veicProd></prod><imposto><vTotTrib>46476.91</vTotTrib><ICMS><ICMSPart><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>116907.25</vBC><pRedBC>23.6100</pRedBC><pICMS>12.0000</pICMS><vICMS>14028.87</vICMS><modBCST>5</modBCST><pRedBCST>76.3900</pRedBCST><vBCST>36132.74</vBCST><pICMSST>12.0000</pICMSST><vICMSST>4335.93</vICMSST><pBCOp>76.3900</pBCOp><UFST>SP</UFST></ICMSPart></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134059.32</vBC><pIPI>8.0000</pIPI><vIPI>10724.75</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>134059.32</vBC><pPIS>2.0000</pPIS><vPIS>2681.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>134059.32</vBC><pCOFINS>9.6000</pCOFINS><vCOFINS>12869.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor Impostos: R$ 46.476,91. -Resolucao do Senado Federal nº 13/12, Numero da FCI F8A89C7F-FE54-4D2B-9D8A-B2F55C6E2A22.</infAdProd></det><total><ICMSTot><vBC>116907.25</vBC><vICMS>14028.87</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>36132.74</vBCST><vST>4335.93</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>142315.25</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>10724.75</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2681.19</vPIS><vCOFINS>12869.69</vCOFINS><vOutro>0.00</vOutro><vNF>153040.00</vNF><vTotTrib>46476.91</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07086348000192</CNPJ><xNome>SADA TRAN. CENTRO-OESTE LTDA</xNome><IE>103850457</IE><xEnder>RUA AUGUSTO SILVESTRE</xEnder><xMun>CATALAO</xMun><UF>GO</UF></transporta><vol><qVol>1</qVol><esp>VEICULO</esp><marca>Mitsubishi</marca><pesoL>1890.000</pesoL><pesoB>1890.000</pesoB></vol></transp><cobr><fat><nFat>541382-10</nFat><vOrig>153040.00</vOrig><vDesc>0.00</vDesc><vLiq>153040.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-06-28</dVenc><vDup>153040.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>153040.00</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Veiculo Novo MITSUBISHI*Renavam:222278*Tipo:Caminhonete*Esp.:Especial#Motor: 4N15--BAD0325 * Cambio: V5AZKY-----19KT106964 * Passag.: 5#Comb - * Pot: Diesel - 190 C.V. * Cor: BRANCO FUJI#Chassi: 93XSYKL1TLCL30053 * Ano Fabr: 2020 * Ano Modelo: 2020#Num. DI: * Data DI: * Num. Vin: #(+)#Fatto.Direto ao Cons.Final-Cap.XXII,Anexo XII Dec.4852/97-RCTE e Conv.ICMS 51/2000 BASE ICMS PROPRIO: 116907,25 Valor: 14028,87,B.C.do IPI caso a op.seja trib.foi red.p/R$ 134059,32 (Art.2 da Lei 10485/2002).#Mercadorias destinadas a uso proprio do destinatario# BASE ICMS-ST: 36132,74 Valor: 4335,93#Conforme IN 1.234/2012 , o percentual a ser aplicado para retencao do Pis , Cofins ,Csll e IR e 5,85% codigo arrecadacao 6147.  BC IR R$ 153040,00 , Vlr. IR 1836,48,#BC Cofins Retido R$ 153040,00, Vlr. COFNS R$ 4591,20, no percentual de 3%.#BC PIS Retido R$ 153040,00 Vlr. PIS R$ 994,76, no percentual de 0,65%.#BC CSLL Retido R$ 153040,00, Vlr. CSLL R$ 1530,40, no percentual de 1%.#LICITACAO PE SRP 29/2018 PROCESSO Nº 64046.009611/2018-15 ITEM 14#NOTA DE EMPENHO:2019NE800631 e 2019NE800696 Deducao de Impostos:Considerar para deducao a aliquota de 5,85% tendo em vista tratar-se de 201-1 - EMPRESA PUBLICA#Dados Bancarios:001-Banco do Brasil ¿ Ag. 2659-X ¿ C/C 409.492-1 ¿ Sao Paulo/SP.#Transportadora excluida da condicao de sustituido tributario conforme TARE/Termo de Credenciamento 078 de 2005 de acordo com os incisos I e II do art. 2°, IN 1.298/16#Sera entregue diretamente p/n/Conc. AV. NOSSA SENHORA DE FATIMA 1265 - AMERICANA - SP - C.N.P.J. 15.823.345/0001-12 I.E. 165206467113#Ato de Registro de compromissos nos termos do art. 2 do decreto nº 9557/18, publicado na pagina 49 secao 1 do D.O.U de 03/12/2018 com efeitos a partir de 01.12.2018#Vda.Efetuada s/Alienacao Fiduciaria e s/ Reserva de Dominio (CNPJ: 54.305.743/0001-07) .Pagamento mediante a boleto bancario, solicitar junto a HPE Automotores do Brasil pelo e-mail contasareceber@hpeautos.com.br#VALOR TOTAL APROX. TRIBUTOS R$ 46.476,91#VALOR APROX. TRIBUTOS FEDERAIS R$ 26.275,63#VALOR APROX. 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