<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35190100327149000341550000000780491000846820" versao="4.00"><ide><cUF>35</cUF><cNF>00084682</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>0</serie><nNF>78049</nNF><dhEmi>2019-01-09T10:38:10-02:00</dhEmi><dhSaiEnt>2019-01-09T10:38:10-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552502</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>MercanteWeb NFe v4.0</verProc></ide><emit><CNPJ>00327149000341</CNPJ><xNome>Neon Comercial Ltda</xNome><xFant>Neon</xFant><enderEmit><xLgr>Rua Ernesto Joaquim de Souza</xLgr><nro>575</nro><xBairro>Chácara Primavera</xBairro><cMun>3552502</cMun><xMun>Suzano</xMun><UF>SP</UF><CEP>08655805</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1122199999</fone></enderEmit><IE>672313766110</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>Empresa Brasileira de Pesquisa Agropecuaria</xNome><enderDest><xLgr>Rodovia Washington Luiz</xLgr><nro>234</nro><xCpl>Caixa Postal 339</xCpl><xBairro>Jardim Guanabara</xBairro><cMun>3548906</cMun><xMun>São Carlos</xMun><UF>SP</UF><CEP>13565800</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115755</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>cppse.compras@embrapa.br</email></dest><entrega><CNPJ>00348003005422</CNPJ><xLgr>Rodovia Washington Luiz</xLgr><nro>234</nro><xCpl>Caixa Postal 339</xCpl><xBairro>Jardim Guanabara</xBairro><cMun>3548906</cMun><xMun>São Carlos</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>02806</cProd><cEAN>7898515956546</cEAN><xProd>Formaldeído 37% P.A. 1000 mL Lt:44776 Vl:31/08/21</xProd><NCM>29121100</NCM><CFOP>5102</CFOP><uCom>fc</uCom><qCom>1.0000</qCom><vUnCom>42.6000000000</vUnCom><vProd>42.60</vProd><cEANTrib>7898515956546</cEANTrib><uTrib>fc</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.6000000000</vUnTrib><indTot>1</indTot><nFCI>DD11409B-835E-453E-8A37-077B697A05A3</nFCI><rastro><nLote>44776</nLote><qLote>1.00</qLote><dFab>2019-01-09</dFab><dVal>2021-08-31</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.60</vBC><pICMS>18.00</pICMS><vICMS>7.67</vICMS></ICMS00></ICMS><IPI><cEnq>340</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.60</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FCI: DD11409B-835E-453E-8A37-077B697A05A3 - UN: 2209 - FORMALDEÍDO, SOLUÇÃO - 8   - III - QUANT. LIMITADA</infAdProd></det><det nItem="2"><prod><cProd>01190</cProd><cEAN>7898515958762</cEAN><xProd>Éter de Petróleo P.A. 1000 mL Lt:44363 Vl:16/08/22</xProd><NCM>27101249</NCM><CFOP>5102</CFOP><uCom>fc</uCom><qCom>6.0000</qCom><vUnCom>44.8000000000</vUnCom><vProd>268.80</vProd><cEANTrib>7898515958762</cEANTrib><uTrib>fc</uTrib><qTrib>6.0000</qTrib><vUnTrib>44.8000000000</vUnTrib><indTot>1</indTot><rastro><nLote>44363</nLote><qLote>6.00</qLote><dFab>2019-01-09</dFab><dVal>2022-08-16</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>268.80</vBC><pICMS>25.00</pICMS><vICMS>67.20</vICMS></ICMS00></ICMS><IPI><cEnq>340</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>268.80</vBC><pPIS>0.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UN: 1268 - DESTILADOS DE PETRÓLEO, N.E. - 3 - II - QUANT. LIMITADA</infAdProd></det><total><ICMSTot><vBC>311.40</vBC><vICMS>74.87</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>311.40</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>2.03</vPIS><vCOFINS>9.34</vCOFINS><vOutro>0.00</vOutro><vNF>311.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>82110818000393</CNPJ><xNome>Alfa Transportes Eireli</xNome><IE>336829364119</IE><xEnder>Avenida Recife, 536  - Jardim Santo Afonso</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><pesoL>4.990</pesoL><pesoB>8.882</pesoB></vol></transp><cobr><fat><nFat>78049</nFat><vOrig>311.40</vOrig><vDesc>0.00</vDesc><vLiq>311.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-08</dVenc><vDup>311.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>311.40</vPag></detPag></pag><infAdic><infCpl>Pedido nro.: 84682|Cod.Cliente: 7337|Colaborador: Lucas Roberto Randow de Almeida|Seu Pedido (Ordem de Compra): OCS 346.2018 solicitado por Marcelo Previati via E-mail.|Solicitar Coleta|Telefone da Transportadora: (11)2595-0880.|Lei da Transparência (12.741) - Valor Aproximado de Tributos $93.11 (29.90 %) Fonte: IBPT.|A Aliquota de ICMS de 25 % esta regulamentada através do Decreto nº 55.437, que inseriu o inciso XXVII ao Art. 55 do RICMS/SP.|||OBS:Processo n°21192.003801/2018-24.|Declaro que os produtos perigosos estão adequadamente classificados, embalados, identificados e estivados para suportar os riscos das operações de transporte e que atendem às exigências da Regulamentação.</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="#NFe35190100327149000341550000000780491000846820"><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>lLtZycKSWvEUZtL1R8wSWNTmG7Y=</DigestValue></Reference></SignedInfo><SignatureValue>c6/+oFztIGCTuMcKgdRys/5cDGHs52r4ANRNtMkpVOZOmBBQCWFQ74ulMLcNqwDqL8MguB7R2CqQoRDqq/PNmyrEBSTC2OogNYavlVOEzWyaHex7qiYw3R6ApCL8zNIpFhLg3sYtjsz8kH5AsaEvMIDToqnks39Ir5a/4mglmT070nDaTcpbYdsNIyuppmvjmjdydwPcsa1/lSNWJpuakLzI6oPhOxCnHWM8csP0SXAYxAv7O3d/EcUjBwGIUnJ322TUj7d9iFM+xaduyXLZcY1thorBI3l62gHpXfCQxrLJz9fp9BtVUlQsC8DqhSWWVQSs+T7gTBZotOCOwUWbDg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135190017503728"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190100327149000341550000000780491000846820</chNFe><dhRecbto>2019-01-09T10:40:54-02:00</dhRecbto><nProt>135190017503728</nProt><digVal>lLtZycKSWvEUZtL1R8wSWNTmG7Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>