<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171213773688000194550020000198381000198388"><ide><cUF>35</cUF><cNF>00019838</cNF><natOp>VENDA MERC. ADQ. OU REC. TERCEIROS</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>19838</nNF><dhEmi>2017-12-07T10:20:06-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NBS 01.013</verProc></ide><emit><CNPJ>13773688000194</CNPJ><xNome>Naga Motors Comercio de Veiculos Ltda. Jau</xNome><xFant>Naga Jau</xFant><enderEmit><xLgr>Av. Antonio H. G. Pelegrina</xLgr><nro>135</nro><xBairro>Vila Industrial</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17203580</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436012211</fone></enderEmit><IE>401139691110</IE><IM>49900</IM><CNAE>4511101</CNAE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPEC. - EMBRAPA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ KM 234</xLgr><nro>S/N</nro><xBairro>FAZENDA CANCHIN</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>cppse.nfe@embrapa.br</email></dest><entrega><CNPJ>00348003005422</CNPJ><xLgr>Av. Antonio H. G. Pelegrina</xLgr><nro>135</nro><xBairro>Vila Industrial</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>CD110387</cProd><cEAN /><xProd>ELEMENTO. FILTRO AR</xProd><NCM>84213100</NCM><CEST>0104100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>83.8000000000</vUnCom><vProd>83.80</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.8000000000</vUnTrib><vDesc>3.17</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>27.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.71</vBCSTRet><vICMSSTRet>9.90</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>80.63</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 12,88 Federal,14,51 Estadual,Fonte:IBPT/empresometro.com.br,S3A6R4</infAdProd></det><det nItem="2"><prod><cProd>CD120013</cProd><cEAN /><xProd>FILTRO, OLEO SERVICO MOTOR DIE</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>73.8800000000</vUnCom><vProd>73.88</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.8800000000</vUnTrib><vDesc>2.80</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>24.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.59</vBCSTRet><vICMSSTRet>3.35</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.08</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 11,35 Federal,12,79 Estadual,Fonte:IBPT/empresometro.com.br,S3A6R4</infAdProd></det><det nItem="3"><prod><cProd>CD120065</cProd><cEAN /><xProd>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5656</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>34.2300000000</vUnCom><vProd>273.84</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>34.2300000000</vUnTrib><vDesc>10.37</vDesc><indTot>1</indTot><comb><cProdANP>620505001</cProdANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>91.69</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>158.15</vBCSTRet><vICMSSTRet>10.82</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>263.47</vBC><pPIS>1.6500</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Descricao comercial: OLEO MOTOR * Trib aprox R$: 25,82 Federal,65,87 Estadual,Fonte:IBPT/empresometro.com.br,S3A6R4</infAdProd></det><det nItem="4"><prod><cProd>CWPA0884</cProd><cEAN /><xProd>SOLUCAO, LIMPA PARABRISA</xProd><NCM>34029019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.1900000000</vUnCom><vProd>5.19</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.1900000000</vUnTrib><vDesc>0.20</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.99</vBC><pICMS>18.0000</pICMS><vICMS>0.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.99</vBC><pPIS>1.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 0,84 Federal,0,90 Estadual,Fonte:IBPT/empresometro.com.br,S3A6R4</infAdProd></det><det nItem="5"><prod><cProd>CW130004</cProd><cEAN /><xProd>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</xProd><NCM>38111900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>83.1900000000</vUnCom><vProd>83.19</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.1900000000</vUnTrib><vDesc>3.15</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>22.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>80.04</vBC><pICMS>18.0000</pICMS><vICMS>14.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>80.04</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Descricao comercial: DIESEL FUEL SYSTEM CLEANER * Trib aprox R$: 12,78 Federal,9,60 Estadual,Fonte:IBPT/empresometro.com.br,S3A6R4</infAdProd></det><det nItem="6"><prod><cProd>MD050317</cProd><cEAN /><xProd>JUNTA, PLUGUE DRENO OLEO</xProd><NCM>76161000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.9500000000</vUnCom><vProd>3.95</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.9500000000</vUnTrib><vDesc>0.15</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1.71</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>3.80</vBC><pICMS>18.0000</pICMS><vICMS>0.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.80</vBC><pPIS>1.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 1,03 Federal,0,68 Estadual,Fonte:IBPT/empresometro.com.br,S3A6R4</infAdProd></det><det nItem="7"><prod><cProd>MR398288</cProd><cEAN /><xProd>FILTRO AR CJ, AR CONDICIONADO</xProd><NCM>84213990</NCM><CEST>0109500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>96.7500000000</vUnCom><vProd>96.75</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.7500000000</vUnTrib><vDesc>3.66</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>17.85</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>75.27</vBCSTRet><vICMSSTRet>11.67</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.09</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 9,66 Federal,8,19 Estadual,Fonte:IBPT/empresometro.com.br,S3A6R4</infAdProd></det><det nItem="8"><prod><cProd>1770A233</cProd><cEAN /><xProd>FILTRO, COMBUSTIVEL</xProd><NCM>84212990</NCM><CEST>0103800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>97.6000000000</vUnCom><vProd>97.60</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>97.6000000000</vUnTrib><vDesc>3.70</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>21.02</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>54.66</vBCSTRet><vICMSSTRet>5.25</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.90</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 9,75 Federal,11,27 Estadual,Fonte:IBPT/empresometro.com.br,S3A6R4</infAdProd></det><total><ICMSTot><vBC>88.83</vBC><vICMS>15.99</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>718.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>27.20</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>11.40</vPIS><vCOFINS>52.51</vCOFINS><vOutro>0.00</vOutro><vNF>691.00</vNF><vTotTrib>207.92</vTotTrib></ICMSTot><retTrib><vRetPIS>4.48</vRetPIS><vRetCOFINS>20.72</vRetCOFINS><vRetCSLL>6.91</vRetCSLL><vBCIRRF>691.00</vBCIRRF><vIRRF>8.30</vIRRF></retTrib></total><transp><modFrete>9</modFrete></transp><infAdic><infCpl>Trib aprox R$: 84,11 Federal,123,81 Estadual,Fonte:IBPT/empresometro.com.br,S3A6R4 * Forma de Pagamento: A Prazo R$650,59 30 Dias * revisao , N ORDEM SERVICO 278/2017 * TPC-Tributado de Pis/Cofins, IPC-Isento de Pis/Cofins * Numero OS: 17091 Placa: FZW-2195 Chassi: 93XLNKB8TFCF07820 KM: 52487 Tipo OS: V4 * VENDEDOR: ALMIR DONIZETE BARBAN * IMP. REC. POR SUBST. TRIBUTARIA CONF. DECRETO 52804/08 ART. 313-0 * DO RICMS/00 * Pis Retido: R$4,48 * Cofins Retido: R$20,72 * CSLL Retido: R$6,91 * IRRF Retido: R$8,30</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="#NFe35171213773688000194550020000198381000198388"><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>AeUYw+11OfJ4ilD28fygmoDwNZ4=</DigestValue></Reference></SignedInfo><SignatureValue>PQkKIsrTvRni1v3/8KUrH1nVjrvgyoBFOnrhTYEGYyyDNFL6jDyO04bGCFeEhtfIuMkiYEcdrStiMNTGM7+1uYDB+Ac6hdHEl0EGif3EJ5zmPJqbb871njlIjQMxB8+TbD/T/xDUbvNidyYZk5apzbnfUZzYjo1fEx9Y6iTgu12rfBxQkVpKKD9uwi7CDHQCslD4HZHuUT90i9hM3AMfO5cJNXUWH0pbpNv5RNSZZN9BA2HDqMJ6S1O4pswcBWNFMdNxva9pwlEFJhQaiXSKVTqnz0Xfk2aJpabWK8xu7Qtb8xIsvnVCwojaqQqAlbB+BWiByxvFTW6bTFLqzqoTWw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="Id135170800582096"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35171213773688000194550020000198381000198388</chNFe><dhRecbto>2017-12-07T10:20:50-02:00</dhRecbto><nProt>135170800582096</nProt><digVal>AeUYw+11OfJ4ilD28fygmoDwNZ4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>