<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe33200304104117000761550220000195791925384395" versao="4.00"><ide><cUF>33</cUF><cNF>92538439</cNF><natOp>Dev.vda prod.est. oper. prod. suj. reg. sub. trib.</natOp><mod>55</mod><serie>22</serie><nNF>19579</nNF><dhEmi>2020-03-03T11:29:20-03:00</dhEmi><tpNF>0</tpNF><idDest>2</idDest><cMunFG>3304201</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>NeoGrid NFe 1.70.1</verProc><NFref><refNFe>33200104104117000761550210002244541573521349</refNFe></NFref></ide><emit><CNPJ>04104117000761</CNPJ><xNome>NISSAN DO BRASIL AUT.LTDA</xNome><xFant>NISSAN DO BRASIL AUT.LTDA</xFant><enderEmit><xLgr>AV Nissan</xLgr><nro>1500</nro><xBairro>Polo Industrial</xBairro><cMun>3304201</cMun><xMun>Resende</xMun><UF>RJ</UF><CEP>27537800</CEP><xPais>Brasil</xPais><fone>2433881007</fone></enderEmit><IE>79611697</IE><IM>500004460</IM><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ KM 234</xLgr><nro>S/N</nro><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565800</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>cadastro.nfe@renault.com</email></dest><entrega><CNPJ>10748765000168</CNPJ><xLgr>AVENIDA FRANCISCO PEREIRA LOPES</xLgr><nro>1800</nro><xBairro>JARDIM PARAISO</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>VEBR31776</cProd><cEAN>SEM GTIN</cEAN><xProd>VER V16 S MT Z 2020 2020</xProd><NCM>87032310</NCM><CEST>2500500</CEST><EXTIPI>001</EXTIPI><CFOP>2410</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>56191.1800000000</vUnCom><vProd>56191.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>56191.1800000000</vUnTrib><indTot>1</indTot><veicProd><tpOp>2</tpOp><chassi>94DBCAN17LB214323</chassi><cCor>KH3</cCor><xCor>PRETO PREMIUM</xCor><pot>111</pot><cilin>1598</cilin><pesoL>1.0628</pesoL><pesoB>1.0628</pesoB><nSerie>7LB214323</nSerie><tpComb>16</tpComb><nMotor>HR16345836T</nMotor><CMT>14400</CMT><dist>2600</dist><anoMod>2020</anoMod><anoFab>2020</anoFab><tpPint>S</tpPint><tpVeic>06</tpVeic><espVeic>1</espVeic><VIN>N</VIN><condVeic>1</condVeic><cMod>155812</cMod><cCorDENATRAN>11</cCorDENATRAN><lota>005</lota><tpRest>0</tpRest></veicProd></prod><imposto><ICMS><ICMSPart><orig>5</orig><CST>90</CST><modBC>3</modBC><vBC>45945.62</vBC><pICMS>12.0000</pICMS><vICMS>5513.47</vICMS><modBCST>3</modBCST><pRedBCST>100.0000</pRedBCST><vBCST>15454.38</vBCST><pICMSST>12.0000</pICMSST><vICMSST>1854.53</vICMSST><pBCOp>74.8300</pBCOp><UFST>SP</UFST></ICMSPart></ICMS><IPI><qSelo>000000000000</qSelo><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>52088.16</vBC><pIPI>10.0000</pIPI><vIPI>5208.82</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>56</CST><vBC>46981.18</vBC><pPIS>2.0000</pPIS><vPIS>939.62</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>56</CST><vBC>46981.18</vBC><pCOFINS>9.6000</pCOFINS><vCOFINS>4510.19</vCOFINS></COFINSOutr></COFINS><COFINSST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSST></imposto><infAdProd>Resolucao do Senado Federal no13/12, Numero da FCI 3A399822-0D2D-4840-98DB-30501D6ED312 , CI 0,00 Nissan Versa 1.6 S MT ,fab2020,mod2020, 1.6 16VFlex,1598cm3,111cv,camb man 5vel, trac diant 4x2, 5P, 5lug. Princip equip: ar cond, comp de bordo, dir eletrica progressiva, isofix, banco com regulagem de altura. Marca Mod: NISSAN/VERSA 16 S Versao : VERSA 1.6 S MT 20/20 Opcionai(s): ? PIS: R$         939,62 COFINS: R$       4.510,19 II: R$           0,00 PIS de Imp.: R$           0,00 COFINS de Imp.</infAdProd></det><total><ICMSTot><vBC>45945.62</vBC><vICMS>5513.47</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>15454.38</vBCST><vST>1854.53</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>56191.18</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5208.82</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>939.62</vPIS><vCOFINS>4510.19</vCOFINS><vOutro>0.00</vOutro><vNF>61400.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>60395589000287</CNPJ><xNome>BRAZUL TRANSPORTE DE VEICULOS LTDA</xNome><IE>85874500</IE><xEnder>Av. RENATO MONTEIRO, KM 4800</xEnder><xMun>PORTO REAL</xMun><UF>RJ</UF></transporta><vol><qVol>1</qVol><esp>ST</esp><pesoL>1062.800</pesoL><pesoB>1062.800</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Convenio ICMS nr. 051/00 de 15/09/00</infAdFisco><infCpl>- . - 3 - Regime Normal = Lucro Real / DETALHAMENTO DO ICMS Base de calculo icms, b.calculo,aliquota,icms Estado de origem RJ 74.83 45.945,62 12,00 5.513,47 Estado de destino SP 25.17 15.454,38 12,00 1.854,53 Entrega por conta e ordem de : AUTO SAN DISTRIBUIDORA DE VEICULOS CEP: 13561-250 CNPJ: 10748765000168 Inscricao Estadual: 819010198113 / Nota de Empenho no 2019NE800630 - Dados bancarios: Bco. Itau Ag. 5382 Co nta Corrente 01103-8 - Processo SEI EMBRAPA: 21192.003239/2019-10 - No d o Processo de Compra: 01/2019 - Adesao em ATA de Registro de Precos - PE No 11/2019 - Comando do Exercito - Comando Militar da Amazonia - 8a Reg Outras Oper. - Venda Direta Conv. 51/2000 Art. 1o da Lei 10.485/02 Art. 1o,da Lei 10.485/02 Cliente Recebedor da Mercadoria: 0007690497 AUTO SAN DISTRIBUIDORA DE VEICULOS CNPJ: 10748765000168 Endereco: AVENIDA FRANCISCO PEREIRA LOPE 1800 Cidade: SAO CARLOS - Pais: Brasil ********** NF referencia : 000224454 - 21 / 31.01.2020/ De acordo com a Lei no12.741 o valor aproximado de tributos e R$: 18026.63</infCpl><obsCont xCampo="IMPRESSAO"><xTexto>SIM</xTexto></obsCont></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="#NFe33200304104117000761550220000195791925384395"><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>r1sRQIJvjb3xlkrv75/iVSCkYeU=</DigestValue></Reference></SignedInfo><SignatureValue>BTsoS2HnPBioGMCW5ijjJ58LKCgT0ze8e5qlu9CfZq0OK9bYW6cdeCryxsGQdpnsy4LnKx2XCO776dNb1vDYhx4vU9ax0c2uwElY67xW7mr/hygMGBMktQ3Bg0mSifLRw/boFOxWa5VA2QagxYajqUOtKPYhGi5E8c3O5jr+Xm4A/Cr4VKuprVLZf/rLBeYFVyofvC+ea63g3HEnhuiQEXPWoXpxmHK8E4xbM6mf5nNHmvVzZixh+wK3id/46ekXb9SnpupO9Lwj7w7BrjP8tAaS3Pbn+2rqrbLNxTcWqbSrM595ePWxpRXqPdEvOKkFQ0KVvLHl7GmNy3W4/xGoTQ==</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>SVRS201912180849</verAplic><chNFe>33200304104117000761550220000195791925384395</chNFe><dhRecbto>2020-03-03T11:29:39-03:00</dhRecbto><nProt>333200031831305</nProt><digVal>r1sRQIJvjb3xlkrv75/iVSCkYeU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>