<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171211043798000175550020000414991000252502"><ide><cUF>35</cUF><cNF>00025250</cNF><natOp>VENDA PECAS/SERVICOS OFICINA</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>41499</nNF><dhEmi>2017-12-22T10:40:15-02:00</dhEmi><dhSaiEnt>2017-12-22T10:40:15-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0</verProc></ide><emit><CNPJ>11043798000175</CNPJ><xNome>SANTA EMILIA ILE DE FRANCE COML. DE VEIC.E PECAS LTDA</xNome><xFant>SANTA EMILIA RENAULT - S.CARLOS</xFant><enderEmit><xLgr>AVE GETULIO VARGAS</xLgr><nro>727</nro><xCpl>.</xCpl><xBairro>VILA ALPES</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13570672</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1621060707</fone></enderEmit><IE>637325887117</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRAS DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA WASHIGTON LUIZ KM</xLgr><nro>234</nro><xCpl>CS</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115655</fone></enderDest><indIEDest>9</indIEDest><IE>637034020117</IE><email>cppse.nfe@embrapa.br</email></dest><det nItem="1"><prod><cProd>7700500168</cProd><cEAN /><xProd>VELA DE IGNICAO</xProd><NCM>85111000</NCM><CEST>0105400</CEST><CFOP>5403</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>15.6000000000</vUnCom><vProd>62.40</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>110265505R</cProd><cEAN /><xProd>ANEL DE VEDACAO EM ACO DO CARTER DO MOTO</xProd><NCM>73269090</NCM><CFOP>5403</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>6.7400000000</vUnCom><vProd>6.74</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.74</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>7700274177</cProd><cEAN /><xProd>FILTRO DE OLEO</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>42.0000000000</vUnCom><vProd>42.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>272889739R</cProd><cEAN /><xProd>FILTRO DE HABITACULO</xProd><NCM>39199090</NCM><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>46.8000000000</vUnCom><vProd>46.80</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.80</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>8200386495</cProd><cEAN /><xProd>FILTRO DE COMBUSTIVEL P/ MOT. DE IGNICAO</xProd><NCM>84212300</NCM><CEST>0103800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>56.6300000000</vUnCom><vProd>56.63</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>7701069212</cProd><cEAN /><xProd>ELEMENTO FILTRANTE PARA FILTRO DE ENTRAD</xProd><NCM>84213100</NCM><CEST>0103900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>108.8200000000</vUnCom><vProd>108.82</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>108.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>8660089534</cProd><cEAN /><xProd>OLEO 10W40</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5656</CFOP><uCom>LT</uCom><qCom>4.0000</qCom><vUnCom>25.4000000000</vUnCom><vProd>101.60</vProd><cEANTrib /><uTrib>LT</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.4000000000</vUnTrib><indTot>1</indTot><comb><cProdANP>620505001</cProdANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>101.60</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.72</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>424.99</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>2.56</vPIS><vCOFINS>11.79</vCOFINS><vOutro>0.00</vOutro><vNF>424.99</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.160</pesoL><pesoB>0.160</pesoB></vol></transp><infAdic><infAdFisco>ICMS REC. POR ST - ARTIGO 274 RICMS/SP-ICMS REC. POR ST - ARTIGO  274 RICMS/SP-</infAdFisco><infCpl>Trib Aprox R$ 62,09 Federal e 87,57 Estadual  Fonte: IBPT-Contato: 25250-Depto:60-Vendedor:210009-ANDREIA MELCHIOR GARCON-Romaneio(s):7417-O.S.:030459-Placa:FSC5382 -Chassi: 93Y5SRD64FJ774644-Modelo: B4BR12095-Cor:BRANCA-Ano Fab.: 2015-Km: 39194-Cond. 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