<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191067774679000147550010000955021335134926"><ide><cUF>35</cUF><cNF>33513492</cNF><natOp>VENDA DE MERC.ADQ./RECEB.TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>95502</nNF><dhEmi>2019-10-08T10:47:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NFe_Util_2G</verProc></ide><emit><CNPJ>67774679000147</CNPJ><xNome>NOVA ANALITICA IMPORTACAO E EXPORTACAO LTDA</xNome><xFant>NOVA ANALITICA</xFant><enderEmit><xLgr>RUA ASSUNGUI</xLgr><nro>432</nro><xBairro>VILA GUMERCINDO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04131000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1121628080</fone></enderEmit><IE>113443290110</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA - EMBRAPA</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ - KM 234</xLgr><nro>S/N</nro><xCpl>CAIXA POSTAL 339</xCpl><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>cnpf.nfe@embrapa.br;josileia.zanatta@embrapa.br</email></dest><det nItem="1"><prod><cProd>540890</cProd><cEAN>SEM GTIN</cEAN><xProd>050214M6-SENSOR ATC-400 PARA ROTORES MUP-41 E NOVA (COMPRIMENTO PADRAO DE 160 MM). ITEM DO PROCESSO: 00002 - ITEM DE MAT</xProd><NCM>85149000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>6310.28</vUnCom><vProd>6310.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>6310.28</vUnTrib><indTot>1</indTot><xPed>800212</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>2021.81</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>6625.79</vBC><pICMS>18.00</pICMS><vICMS>1192.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6310.28</vBC><pIPI>5.00</pIPI><vIPI>315.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5117.64</vBC><pPIS>0.65</pPIS><vPIS>33.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5117.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>153.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ERIAL: 000073695.</infAdProd></det><det nItem="2"><prod><cProd>540889</cProd><cEAN>SEM GTIN</cEAN><xProd>050214-SENSOR DE TEMPERATURA ATC-400CE COM COMPRIMENTO PADRAO DE 160MM PARA SK-6, 10 E 12. ITEM DO PROCESSO: 00003 - ITE</xProd><NCM>85149000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>5578.45</vUnCom><vProd>5578.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>5578.45</vUnTrib><indTot>1</indTot><xPed>800212</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>1787.34</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>5857.37</vBC><pICMS>18.00</pICMS><vICMS>1054.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5578.45</vBC><pIPI>5.00</pIPI><vIPI>278.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4524.12</vBC><pPIS>0.65</pPIS><vPIS>29.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4524.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>135.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>M DE MATERIAL: 000073695.</infAdProd></det><total><ICMSTot><vBC>12483.16</vBC><vICMS>2246.97</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>11888.73</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>594.43</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>62.67</vPIS><vCOFINS>289.25</vCOFINS><vOutro>0.00</vOutro><vNF>12483.16</vNF><vTotTrib>3809.15</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>1.100</pesoL><pesoB>1.200</pesoB></vol></transp><cobr><fat><nFat>95502</nFat><vOrig>12483.16</vOrig><vDesc>0.00</vDesc><vLiq>12483.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-11-05</dVenc><vDup>12483.16</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>RS:7243/2019 DIV: DS.DS DIG:CBR gp=SM ORC. 1935 Seu Pedido: 2019NE800212  e-mail: cnpf.nfe@embrapa.br, josileia.zanatta@embrapa.br ;DADOS P/DEPOSITO: BANCO DO BRASIL - AG. 3322-7 - C/C. 3764-8 - AG. EMPRESARIAL IPIRANGA-SAO PAULO/SP - RETENCAO CONF. I.N. SRF N. 480 DE 15/12/04 = 5,85% = R$ 730,26 (R$ 12.483,17 - R$ 730,26 = R$ 11.752,90) (PIS/COFINS/IRPJ/CSLL) - PROC. ORIGEM: 2 - PROCESSO: 21192.001747/2019 - OCS 083/2019 - CONTATO: MARCO ANTONIO BOTELHO - F.(16)3411-5608. 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