<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211202294748001060550010000096551000596010"><ide><cUF>35</cUF><cNF>00059601</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>9655</nNF><dhEmi>2021-12-28T18:00:13-03:00</dhEmi><dhSaiEnt>2021-12-28T18:00:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0.0.0</verProc></ide><emit><CNPJ>02294748001060</CNPJ><xNome>MARE AGROPECUARIA LTDA - DELAVAL</xNome><xFant>MARE AGROPECUARIA - 10</xFant><enderEmit><xLgr>AVENIDA ANAPOLIS</xLgr><nro>310</nro><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARE</xMun><UF>SP</UF><CEP>18550000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437320727</fone></enderEmit><IE>194170857111</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ  KM 234 CX POSTAL 339</xLgr><nro>S/N</nro><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><email>antonio.morasco@embrapa.br</email></dest><det nItem="1"><prod><cProd>756806</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL DELLA SUPER BR 50L</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>786.0300000000</vUnCom><vProd>7074.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>786.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7074.27</vBC><pICMS>18.0000</pICMS><vICMS>1273.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5800.90</vBC><pPIS>0.6500</pPIS><vPIS>37.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5800.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>174.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461394948</infAdProd></det><det nItem="2"><prod><cProd>726085</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL KIT SERVICO 2000H REGULADOR MVR-M (NOVO)</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>89.8200000000</vUnCom><vProd>269.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>89.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>269.46</vBC><pICMS>18.0000</pICMS><vICMS>48.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>220.96</vBC><pPIS>0.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461031911</infAdProd></det><total><ICMSTot><vBC>7343.73</vBC><vICMS>1321.87</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>7343.73</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>39.14</vPIS><vCOFINS>180.66</vCOFINS><vOutro>0.00</vOutro><vNF>7343.73</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>9655</nFat><vOrig>7343.73</vOrig><vDesc>0.00</vDesc><vLiq>7343.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-27</dVenc><vDup>7343.73</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>7343.73</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO DOS TRIBUTOS:R$ 219,80 (2,993%) =&gt; Imposto Federal / R$ 1321,87 (18,000%) =&gt; Imposto Estadual  OCS - CPPSE Numero 122/2021 Serie A - PROCESSO N : 21192.001863/2021-05;TROCA MERCADORIA: COM NOTA FISCAL, PRAZO 30 DIAS, EMBALAGEM SEM VIOLACAO, INFORMAR NOME E CPF. 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