<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe33180604541813000140550010000049981000007149"><ide><cUF>33</cUF><cNF>00000714</cNF><natOp>VENDA INTERESTADUAL A PRAZO</natOp><mod>55</mod><serie>1</serie><nNF>4998</nNF><dhEmi>2018-06-07T11:24:35-03:00</dhEmi><dhSaiEnt>2018-06-07T11:24:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3306305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>9.3.16.4</verProc></ide><emit><CNPJ>04541813000140</CNPJ><xNome>M. B. MARTINS AGROPECUARIA</xNome><xFant>LICITACAO</xFant><enderEmit><xLgr>AVENIDA NOSSA SENHORA DO AMPARO</xLgr><nro>780</nro><xBairro>VOLDAC</xBairro><cMun>3306305</cMun><xMun>VOLTA REDONDA</xMun><UF>RJ</UF><CEP>27285412</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>2433463395</fone></enderEmit><IE>86443317</IE><IM>04216004</IM><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA - SP</xNome><enderDest><xLgr>WASHINGTON LUIZ</xLgr><nro>KM234</nro><xCpl>CX POSTAL 339</xCpl><xBairro>FAZ CANCHIM</xBairro><cMun>3500105</cMun><xMun>Sao Carlos</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><entrega><CNPJ>00348003005422</CNPJ><xLgr>WASHINGTON LUIZ</xLgr><nro>KM234</nro><xCpl>CX POSTAL 339</xCpl><xBairro>FAZ CANCHIM</xBairro><cMun>3548906</cMun><xMun>Sao Carlos</xMun><UF>SP</UF></entrega><autXML><CNPJ>28469682000103</CNPJ></autXML><det nItem="1"><prod><cProd>4289</cProd><cEAN /><xProd>SERINGA DESCARTAVEL SEM AGULHA 10ML</xProd><NCM>90183119</NCM><CEST>1301400</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>0.3000</vUnCom><vProd>90.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.3000</vUnTrib><indTot>1</indTot><xPed>47/2018</xPed></prod><imposto><vTotTrib>11.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>90.00</vBCSTRet><pST>12.00</pST><vICMSSTRet>10.80</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT /</infAdProd></det><det nItem="2"><prod><cProd>321541</cProd><cEAN /><xProd>SERINGA DESCARTAVEL DE 1ML C/ AGULHA</xProd><NCM>90183111</NCM><CEST>1301400</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.1900</vUnCom><vProd>3.80</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.1900</vUnTrib><indTot>1</indTot><xPed>47/2018</xPed></prod><imposto><vTotTrib>0.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.80</vBCSTRet><pST>12.00</pST><vICMSSTRet>0.46</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT /</infAdProd></det><det nItem="3"><prod><cProd>4287</cProd><cEAN /><xProd>SERINGA DESCARTAVEL  SEM AGULHA 05ML</xProd><NCM>90183119</NCM><CEST>1301400</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.1400</vUnCom><vProd>14.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.1400</vUnTrib><indTot>1</indTot><xPed>47/2018</xPed></prod><imposto><vTotTrib>1.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.00</vBCSTRet><pST>12.00</pST><vICMSSTRet>1.68</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT /</infAdProd></det><det nItem="4"><prod><cProd>4253</cProd><cEAN /><xProd>AGULHA DESCARTAVEL, CALIBRE 25X8</xProd><NCM>90183219</NCM><CEST>2803600</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>0.0700</vUnCom><vProd>21.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.0700</vUnTrib><indTot>1</indTot><xPed>47/2018</xPed></prod><imposto><vTotTrib>3.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.00</vBCSTRet><pST>12.00</pST><vICMSSTRet>2.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT /</infAdProd></det><det nItem="5"><prod><cProd>15786</cProd><cEAN /><xProd>AGULHA DESCARTAVEL, CALIBRE 30X8</xProd><NCM>90183910</NCM><CEST>2803600</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>0.0700</vUnCom><vProd>21.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.0700</vUnTrib><indTot>1</indTot><xPed>N47/2018</xPed></prod><imposto><vTotTrib>3.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.00</vBCSTRet><pST>12.00</pST><vICMSSTRet>2.52</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT /</infAdProd></det><det nItem="6"><prod><cProd>15784</cProd><cEAN /><xProd>AGULHA DESCARTAVEL, CALIBRE 40X12</xProd><NCM>90183910</NCM><CEST>2803600</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>400.0000</qCom><vUnCom>0.0700</vUnCom><vProd>28.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>400.0000</qTrib><vUnTrib>0.0700</vUnTrib><indTot>1</indTot><xPed>N47/2018</xPed></prod><imposto><vTotTrib>4.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.00</vBCSTRet><pST>12.00</pST><vICMSSTRet>3.36</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT /</infAdProd></det><det nItem="7"><prod><cProd>2671</cProd><cEAN /><xProd>BUSCOFIN COMPOSTO INJETAVEL  FR50ML</xProd><NCM>30049079</NCM><CEST>0000000</CEST><CFOP>6102</CFOP><uCom>FR</uCom><qCom>4.0000</qCom><vUnCom>31.9000</vUnCom><vProd>127.60</vProd><cEANTrib /><uTrib>FR</uTrib><qTrib>4.0000</qTrib><vUnTrib>31.9000</vUnTrib><indTot>1</indTot><xPed>N47/2018</xPed></prod><imposto><vTotTrib>40.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.00</pRedBC><vBC>51.04</vBC><pICMS>12.00</pICMS><vICMS>6.12</vICMS></ICMS20></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT /</infAdProd></det><det nItem="8"><prod><cProd>2873</cProd><cEAN /><xProd>GLUCAFOS 200ML *</xProd><NCM>30049099</NCM><CEST>0000000</CEST><CFOP>6102</CFOP><uCom>FR</uCom><qCom>15.0000</qCom><vUnCom>14.2900</vUnCom><vProd>214.35</vProd><cEANTrib /><uTrib>FR</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.2900</vUnTrib><indTot>1</indTot><xPed>N47/2018</xPed></prod><imposto><vTotTrib>67.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.00</pRedBC><vBC>85.74</vBC><pICMS>12.00</pICMS><vICMS>10.29</vICMS></ICMS20></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT /</infAdProd></det><total><ICMSTot><vBC>136.78</vBC><vICMS>16.41</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>519.75</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>519.75</vNF><vTotTrib>134.04</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>519.75</vPag></detPag></pag><infAdic><infCpl>&amp;||&amp;RETENCAO A RECEITA FEDERAL OS TRIBUTOS FEDERAIS CONF. O ART. 64 DA LEI 9430/96 INSFR 480/04 E 539/05 IR(1,2%) =R$6,24 CSLL (1%)=R$5,20   PIS/COFINS DISPENSADOS DE RETENCAO CONFORME IN RFB 1234/2012   /   ICMS ISENTO CONFORME CONV 100/97  E ICMS RECOLHIDO ANTERIORMENTE POR ST   /   Ocs-Cppse Numero 47/2018 Processo Nº21192.000928/2018-91    /    Dados Bancarios Para Deposito: Banco Bradesco (237) - Volta Redonda  Ag: 2806 Conta Corrente: 3255-7</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="#NFe33180604541813000140550010000049981000007149"><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>ibnHojg+DLkKBAH8Nt4qnH2EuTo=</DigestValue></Reference></SignedInfo><SignatureValue>AuueKqbHSc6xf53y5EVU64GBhIFivRikNkm5HEkkUxTDM0LVhPNulivI69p1mz5n7FO8nhmnpKwGk7j5XdUXdbnaT9w65eTT3zvYo7dLbC7oGyOMM4JRuwbME8v6MDIAg8lKOalfEiFMGOzFGLL2bAXjP5990hOyLkN6jkOSX1VaKOFskzrZfxrcv8+RLdBC+jubwIm7Z8LurSW3+jZfQA5v7kvhd19Okjx9GfgkQApx+DyGv354/CI7lf5Vu9pP3m/bImiZ7wlJqHtc9dso2wv+joxwF8GXy1q5qn+wPNC0SlG4V0s7bZvgHnfKN8/QPQU9J3LADzGHrZbxNcJV8w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS201802051656</verAplic><chNFe>33180604541813000140550010000049981000007149</chNFe><dhRecbto>2018-06-07T11:24:35-03:00</dhRecbto><nProt>333180079386256</nProt><digVal>ibnHojg+DLkKBAH8Nt4qnH2EuTo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>