<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35180765584195000100550010000000121024107212" versao="4.00"><ide><cUF>35</cUF><cNF>02410721</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>12</nNF><dhEmi>2018-07-18T15:38:35-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2.03.2</verProc></ide><emit><CNPJ>65584195000100</CNPJ><xNome>NEWTON MOTA MENDONCA - ME</xNome><xFant>NEWTON MOTA</xFant><enderEmit><xLgr>Rua CEL.MIGUEL B.OLIVEIRA</xLgr><nro>489</nro><xBairro>PQ INDL ANHANGUERA</xBairro><cMun>3543402</cMun><xMun>Ribeirão Preto</xMun><UF>SP</UF><CEP>14095510</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1636297515</fone></enderEmit><IE>582301662110</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA - EMBRAPA</xNome><enderDest><xLgr>Rod WASHINGTON LUIZ KM 234</xLgr><nro>0</nro><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>São 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><det nItem="1"><prod><cProd>0008</cProd><cEAN /><xProd>CHAVE CONTATORA</xProd><NCM>85364900</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>160.0000000000</vUnCom><vProd>160.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>160.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.10</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>0007</cProd><cEAN /><xProd>FILTRO SECADOR</xProd><NCM>84213990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>100.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.25</pCredSN><vCredICMSSN>1.25</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>0006</cProd><cEAN /><xProd>COMPRESSOR BRISTOL 5 HP TRIFASICO</xProd><NCM>84143019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3200.0000000000</vUnCom><vProd>3200.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3200.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>710.40</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.25</pCredSN><vCredICMSSN>40.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>3460.00</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>3460.00</vNF><vTotTrib>751.50</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>3460.00</vPag></detPag></pag><infAdic><infCpl>Permite aproveitamento do crédito de ICMS no valor de R$ 41,25 correspondente à alíquota de 1,25% nos termos do art. 23 da LC 123/2006.  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