<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180311043798000175550020000424021000300948"><ide><cUF>35</cUF><cNF>00030094</cNF><natOp>VENDA PECAS/SERVICOS OFICINA</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>42402</nNF><dhEmi>2018-03-06T15:17:56-03:00</dhEmi><dhSaiEnt>2018-03-06T15:17:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>152089F60A</cProd><cEAN /><xProd>FILTRO DE OLEO LUBRIFICANTE PARA MOTOR</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>32.00</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.0000000000</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="2"><prod><cProd>1102601M02</cProd><cEAN /><xProd>BUCHA DE COBRE</xProd><NCM>74152100</NCM><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>6.00</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.0000000000</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><PISAliq><CST>01</CST><vBC>6.00</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>8200386495</cProd><cEAN /><xProd>FILTRO DE COMBUSTIVEL P/ MOT. 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POR ST - ARTIGO 274 RICMS/SP-ICMS REC. POR ST - ARTIGO  274 RICMS/SP-</infAdFisco><infCpl>Trib Aprox R$ 49,81 Federal e 74,09 Estadual  Fonte: IBPT-Contato: 30094-Depto:60-Vendedor:210009-ANDREIA MELCHIOR GARCON-Romaneio(s):9062-O.S.:031006-Placa:FLV7507 -Chassi: 8A1LZLH0TFL740836-Modelo: FLBR11943-Cor:PRETA-Ano Fab.: 2015-Km: 19593-Cond. 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