<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200158752460000156550010000420891100219681" versao="4.00"><ide><cUF>35</cUF><cNF>10021968</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>42089</nNF><dhEmi>2020-01-10T09:18:00-03:00</dhEmi><dhSaiEnt>2020-01-10T09:18:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>58752460000156</CNPJ><xNome>SHIMADZU DO BRASIL COMERCIO LTDA</xNome><xFant>SBL</xFant><enderEmit><xLgr>AV. TAMBORE</xLgr><nro>576</nro><xBairro>TAMBORE</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06460000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1124241700</fone></enderEmit><IE>206445024112</IE><IM>5785302</IM><CNAE>4664800</CNAE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ, SN KM 234 - CAIXA POSTAL 339</xLgr><nro>SN</nro><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565800</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>9</indIEDest><IE>637034020117</IE><email>cppse.nfe@embrapa.br;agfbritania@aeguedes.com.br</email></dest><det nItem="1"><prod><cProd>201-35584</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA DE BORRACHA AMARELA DO BICO INJETOR (20 PCS)</xProd><NCM>40169990</NCM><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.27000000</vUnCom><vProd>38.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.27000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.79</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>45.16</vBC><pICMS>18.0000</pICMS><vICMS>8.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.27</vBC><pIPI>18.0000</pIPI><vIPI>6.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.27</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>225-10340-91</cProd><cEAN>SEM GTIN</cEAN><xProd>CONJUNTO DE FILAMENTO</xProd><NCM>90279099</NCM><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>1740.84000000</vUnCom><vProd>1740.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>1740.84000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>760.58</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1827.88</vBC><pICMS>12.0000</pICMS><vICMS>219.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1740.84</vBC><pIPI>5.0000</pIPI><vIPI>87.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1740.84</vBC><pPIS>1.6500</pPIS><vPIS>28.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1740.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>132.30</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1873.04</vBC><vICMS>227.48</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1779.11</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>93.93</vIPI><vIPIDevol>0</vIPIDevol><vPIS>29.35</vPIS><vCOFINS>135.21</vCOFINS><vOutro>0</vOutro><vNF>1873.04</vNF><vTotTrib>779.37</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>68179613000171</CNPJ><xNome>SEDEX ACF JARAGUA</xNome><IE>113667231112</IE><xEnder>AV JERIMANDUBA, 78</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>0.100</pesoL><pesoB>100.000</pesoB></vol></transp><cobr><fat><nFat>1000042089</nFat><vOrig>1873.04</vOrig><vDesc>0</vDesc><vLiq>1873.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-09</dVenc><vDup>1873.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1873.04</vPag></detPag></pag><infAdic><infAdFisco>Cod. Cliente: 001707/08 - EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA - ORC 30365CA - OCS 242/2019</infAdFisco><infCpl>== DADOS BANCARIOS == BANCO BRASIL AG.3320-0 C/C 18320-2  -  ITAU AG.0048 C/C 34777-7  -  BRADESCO AG.3381-2 C/C 0094866-7  -  SANTANDER AG.4198 C/C 13-004492-3  -  CNPJ:58.752.460/0001-56 SHIMADZU DO BRASIL COM.LTDA - Valor Aproximado dos Tributos: R$ 779.37 (41.61%). Fonte: IBPT.</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35200158752460000156550010000420891100219681"><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>tRc/epRkNs9XOLURJfcwd44ILAg=</DigestValue></Reference></SignedInfo><SignatureValue>QDpAM6HlTgbL5IvknKxbsCp05zN/sjQC6baOr3wJF0aalUwp7vbC1DiKk0ioamhZVm00B2Hf6p2F7oy2J412fWnWXJTt2i9Cj17MBXyjfT5lzuUEhkf2FBJYR3ZTHkzPTwrGMBC075tpazzqmjnkZv5TH3b6B8QhMvDZOgsRMRWEr5x4qxb72aA+Xl3ZcQtWOqS9z/PA6x/A5vTYl2lRcuFQ4hBjDCFR9PQuM79hkPxErC5W1ljX6xvHUZ6iqKubg7BHICPChTZYX1T43SFq97JOkr3kq9YHtPHwyCNANhKDroN4IRkbcX5yaAm/GA4irJiD28pVzGiQGV8tBxRYZw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200023335862"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200158752460000156550010000420891100219681</chNFe><dhRecbto>2020-01-10T09:20:39-03:00</dhRecbto><nProt>135200023335862</nProt><digVal>tRc/epRkNs9XOLURJfcwd44ILAg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>