<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35190151462471000152550020005199441025132230"><ide><cUF>35</cUF><cNF>02513223</cNF><natOp>Venda producao do estabelecimento</natOp><mod>55</mod><serie>2</serie><nNF>519944</nNF><dhEmi>2019-01-02T16:20:07-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513801</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Volpe 3.032.076</verProc></ide><emit><CNPJ>51462471000152</CNPJ><xNome>LABSYNTH PRODUTOS PARA LABORATORIO LTDA</xNome><xFant>LABSYNTH</xFant><enderEmit><xLgr>AVENIDA DOUTOR ULYSSES GUIMARAES</xLgr><nro>3857</nro><xBairro>VILA MARY</xBairro><cMun>3513801</cMun><xMun>DIADEMA</xMun><UF>SP</UF><CEP>09990080</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>286056465111</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA CPPSE</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ</xLgr><nro>KM</nro><xCpl>234</xCpl><xBairro>JD.GUANABARA</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565800</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>NFE@CPPSE.EMBRAPA.BR</email></dest><det nItem="1"><prod><cProd>01A1017.01.BM</cProd><cEAN>SEM GTIN</cEAN><xProd>ACETONA P.A.-A.C.S. (790g) 100%</xProd><NCM>29141100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>380.0000000000</vUnCom><vProd>380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>380.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>219707</nLote><qLote>20.000</qLote><dFab>2018-09-21</dFab><dVal>2021-09-21</dVal></rastro></prod><imposto><vTotTrib>84.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>380.00</vBC><pICMS>18.0000</pICMS><vICMS>68.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>380.00</vBC><pPIS>1.65</pPIS><vPIS>6.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>380.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UN 1090 ACETONA 3 II 16,829 kg;LOTE: 219707 VALIDADE: 21/09/2021;MARCA: Synth EMBALAGEM: 20 l;; ;Destino: USO E CONSUMO</infAdProd></det><det nItem="2"><prod><cProd>01S1057.01.AG</cProd><cEAN>SEM GTIN</cEAN><xProd>SULFATO DE FERRO (OSO) 7H2O P.A.-A.C.S.</xProd><NCM>28332940</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.1200000000</vUnCom><vProd>14.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.1200000000</vUnTrib><indTot>1</indTot><nFCI>CC0DEB89-66ED-4B0F-B350-59DFE3591704</nFCI><rastro><nLote>220256</nLote><qLote>0.500</qLote><dFab>2018-10-16</dFab><dVal>2020-04-18</dVal></rastro></prod><imposto><vTotTrib>4.44</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>14.12</vBC><pICMS>18.0000</pICMS><vICMS>2.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.12</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 220256 VALIDADE: 18/04/2020;MARCA: Synth EMBALAGEM: 500 g;; ; Resolucao Senado 13/12; FCI: CC0DEB89-66ED-4B0F-B350-59DFE3591704; Destino: USO E CONSUMO</infAdProd></det><det nItem="3"><prod><cProd>01S2035.01.AH</cProd><cEAN>SEM GTIN</cEAN><xProd>SULFATO DE MAGNESIO 7H2O P.A.</xProd><NCM>28332100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.6900000000</vUnCom><vProd>13.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.6900000000</vUnTrib><indTot>1</indTot><nFCI>4AF56D1D-27C3-40A8-A6F2-E533EA95D888</nFCI><rastro><nLote>221805</nLote><qLote>1.000</qLote><dFab>2018-12-12</dFab><dVal>2021-12-12</dVal></rastro></prod><imposto><vTotTrib>4.30</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>13.69</vBC><pICMS>18.0000</pICMS><vICMS>2.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.69</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LOTE: 221805 VALIDADE: 12/12/2021;MARCA: Synth EMBALAGEM: 1000 g;; ; Resolucao Senado 13/12; FCI: 4AF56D1D-27C3-40A8-A6F2-E533EA95D888; Destino: USO E CONSUMO</infAdProd></det><total><ICMSTot><vBC>407.81</vBC><vICMS>73.40</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>407.81</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>6.73</vPIS><vCOFINS>30.99</vCOFINS><vOutro>0.00</vOutro><vNF>407.81</vNF><vTotTrib>93.10</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>59504225000390</CNPJ><xNome>RISSO TRANSPORTES LTDA</xNome><IE>146357560110</IE><xEnder>AV. JOR.PAULO ZINGG,300</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOL</esp><pesoL>17.300</pesoL><pesoB>18.800</pesoB></vol></transp><cobr><fat><nFat>519944</nFat><vOrig>407.81</vOrig><vDesc>0.00</vDesc><vLiq>407.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-02</dVenc><vDup>407.81</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>407.81</vPag></detPag></pag><infAdic><infCpl>Declaro que os produtos perigosos estao adequadamente classificados, embalados, identificados, e estivados para suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao. Informacoes para deposito: Banco: BRASIL Agencia: 3357-X conta corrente: 120269-3 ;Pedido(s) do cliente: : OCS 271/2018 ;Nosso(s) Pedido(s) : 732744 ;Vendedor(a) : ANDREIA SANTANA Complemento de entrega caixa postal 339 -COS CPPSE N 271/2018 SERIE A - PROCESSO 21192.003487/2018-80/ HORARIO DE RECEBIMENTO 08:00 AS 11:00 A DAS 14:00 AS 17:00. Vr.Total Aprox. dos Tributos (Fonte : IBPT Chave : D529CB) : Federal R$ 19,70  e Estadual R$ 73,40 ; Licenca(s) Destinatario : (POL.FEDERAL 000056928 Val. 21/11/2019) ;  CONFORME IN SRF N. 480/2004 ALTERADA IN SRF N. 539/2005;(1,65% PIS/PASEP = R$ 6,73) (7,60% COFINS = R$ 30,99) (1,00% CSSL = R$ 4,08) (1,20% IRRF = R$ 4,89)</infCpl></infAdic><compra><xPed>OCS 271/2018</xPed></compra></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="#NFe35190151462471000152550020005199441025132230"><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>9cl18MUVZCf3naHeWkN6ZDsASz4=</DigestValue></Reference></SignedInfo><SignatureValue>NEbepojWnYHoOymiUxsYb+Rj+U+k0KEklO/OxUahTlgdjujAqWLtPvmk09hmzfeZIJRKU7lxOEMzDUdNg6V431Z4TjPxIYdHo1eoOVHOPebjysRkHdX2N/FTM0GI9uQIzxQQyrHZdOHRpg8tl4I6EXPalZfs2X0e4IrgVNu5Lb9pKgZGnZsD/18cc/qDRJO2hfzCl60/6SoWx5cGlemJiorfgvL/efDExieDy/GC+L9bwSWqXJxKH68+Jl+4/eQYvUk6mcDFk0Cl8Pk/cZF58an3CZMIy9jip+leErmXaH0LUUU3R0+Ms92mi3CFw0iACgJ2I5CatSrDTBNuZ1NI3Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135190001748760"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190151462471000152550020005199441025132230</chNFe><dhRecbto>2019-01-02T16:20:26-02:00</dhRecbto><nProt>135190001748760</nProt><digVal>9cl18MUVZCf3naHeWkN6ZDsASz4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>