<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191220985538000100550010000047501000040618"><ide><cUF>35</cUF><cNF>00004061</cNF><natOp>Venda a prazo</natOp><mod>55</mod><serie>1</serie><nNF>4750</nNF><dhEmi>2019-12-19T08:34:22-03:00</dhEmi><dhSaiEnt>2019-12-19T08:34:22-03:00</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>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.0.119</verProc></ide><emit><CNPJ>20985538000100</CNPJ><xNome>ALINE CIAVARELLI DE SOUZA - ME</xNome><xFant>MICROSHOP</xFant><enderEmit><xLgr>RUA NACOES UNIDAS</xLgr><nro>675</nro><xBairro>JD CRUZ DO SUL</xBairro><cMun>3548906</cMun><xMun>Sao Carlos</xMun><UF>SP</UF><CEP>13572082</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1631162052</fone></enderEmit><IE>637340404110</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQ. AGROPECUARIA- EMBRAPA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ KM 234</xLgr><nro>S/N</nro><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>34115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>nfe@cppse.embrapa.br</email></dest><det nItem="1"><prod><cProd>000065</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA ESFEROGRAFICA AZUL CIS JOY</xProd><NCM>96081000</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>50.0000</qCom><vUnCom>0.5900000000</vUnCom><vProd>29.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>001365</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPORTE P/ FITA ADESIVA PEQUENO WALEU</xProd><NCM>83040000</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>3.0000</qCom><vUnCom>9.2000000000</vUnCom><vProd>27.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>002077</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA A5Q-50100, TAMANHO 50MM X 100MM - PIMACO</xProd><NCM>48219000</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>1.0000</qCom><vUnCom>6.5900000000</vUnCom><vProd>6.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>000767</cProd><cEAN>SEM GTIN</cEAN><xProd>CORRETIVO LIQUIDO OFFICE BLANC 18 ML</xProd><NCM>32159000</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>6.0000</qCom><vUnCom>1.0900000000</vUnCom><vProd>6.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>000782</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA MARCA TEXTO VERDE MAKE</xProd><NCM>96082000</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>10.0000</qCom><vUnCom>1.2700000000</vUnCom><vProd>12.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>001098</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA MARCA TEXTO ROSA CIS</xProd><NCM>96082000</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>10.0000</qCom><vUnCom>1.2700000000</vUnCom><vProd>12.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>000413</cProd><cEAN>SEM GTIN</cEAN><xProd>GRAMPEADOR METAL P/ 100 FLS REF 938 EAGLE</xProd><NCM>83059000</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>1.0000</qCom><vUnCom>75.0000000000</vUnCom><vProd>75.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>001534</cProd><cEAN>SEM GTIN</cEAN><xProd>GRAMPEADOR CIS PLUS LINE P/20 FOLHAS</xProd><NCM>84729040</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>3.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>29.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>002078</cProd><cEAN>SEM GTIN</cEAN><xProd>BORRACHA CAPA PLASTICA - MARIPEL</xProd><NCM>40169200</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>20.0000</qCom><vUnCom>0.6900000000</vUnCom><vProd>13.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>000726</cProd><cEAN>SEM GTIN</cEAN><xProd>LACRE P/ MALOTE 16CM AZUL C/100 UNID.JP LACRES</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>CENTO</uCom><qCom>6.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>69.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CENTO</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>000250</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA P/ RETRO MARCADOR PERMANENTE PRETO- MARIPEL</xProd><NCM>96082000</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>5.0000</qCom><vUnCom>2.2400000000</vUnCom><vProd>11.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>000480</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL SULFITE P/ PLOTTER 914X45 90 GRS VR</xProd><NCM>48025599</NCM><CFOP>5102</CFOP><uCom>ROLO</uCom><qCom>6.0000</qCom><vUnCom>39.9000000000</vUnCom><vProd>239.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ROLO</uTrib><qTrib>6.0000</qTrib><vUnTrib>39.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>000808</cProd><cEAN>SEM GTIN</cEAN><xProd>CAPA DE PVC A4 C/100 CRISTAL ACP</xProd><NCM>42021210</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>31.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>000807</cProd><cEAN>SEM GTIN</cEAN><xProd>CAPA DE PVC A4 C/100 PRETA ACP</xProd><NCM>42021210</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>31.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>001343</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA MARCA TEXTO AMARELO CIS</xProd><NCM>96082000</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>35.0000</qCom><vUnCom>1.2700000000</vUnCom><vProd>44.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>35.0000</qTrib><vUnTrib>1.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>002081</cProd><cEAN>SEM GTIN</cEAN><xProd>PINCEL ATOMICO AZUL - MARIPEL</xProd><NCM>96082000</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>20.0000</qCom><vUnCom>1.3100000000</vUnCom><vProd>26.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>002080</cProd><cEAN>SEM GTIN</cEAN><xProd>PINCEL QUADRO BRANCO AZUL - MARIPEL</xProd><NCM>96082000</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>10.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>17.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>000772</cProd><cEAN>SEM GTIN</cEAN><xProd>TESOURA MULTIUSO 21 CM MOD. TS-54 CIS</xProd><NCM>82130000</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>5.0000</qCom><vUnCom>7.9000000000</vUnCom><vProd>39.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>002086</cProd><cEAN>SEM GTIN</cEAN><xProd>PINCEL QUADRO BRANCO VERMELHO - MARIPEL</xProd><NCM>96082000</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>10.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>17.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>002085</cProd><cEAN>SEM GTIN</cEAN><xProd>PINCEL QUADRO BRANCO PRETO - MARIPEL</xProd><NCM>96082000</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>5.0000</qCom><vUnCom>1.7900000000</vUnCom><vProd>8.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>002079</cProd><cEAN>SEM GTIN</cEAN><xProd>PASTA REGISTRADORA AZ L.L FRAMA - PRETA</xProd><NCM>48196000</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>5.0000</qCom><vUnCom>8.7500000000</vUnCom><vProd>43.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>001286</cProd><cEAN>SEM GTIN</cEAN><xProd>CORRETIVO FITA 5MMX6MM JOCAR</xProd><NCM>96121090</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>6.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>19.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>000247</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA P/ RETRO MARCADOR PERMANENTE AZUL - MARIPEL</xProd><NCM>96082000</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>5.0000</qCom><vUnCom>2.2400000000</vUnCom><vProd>11.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>000252</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA P/ RETRO MARCADOR PERMANENTE VERMELHA-MARIP</xProd><NCM>96082000</NCM><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>5.0000</qCom><vUnCom>2.2400000000</vUnCom><vProd>11.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>836.28</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>836.28</vNF></ICMSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><tPag>15</tPag><vPag>836.28</vPag></detPag></pag><infAdic><infCpl>Valor aproximado dos tributos: Federal R$ 100,48 (7,43%), Estadual R$ 92,31 (6,82%), Municipal R$ 0,00 (0,00%). 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