<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180301852612000175550010002218911012218914"><ide><cUF>35</cUF><cNF>01221891</cNF><natOp>VENDA PARA ENTREGA FUTURA (REM</natOp><indPag>2</indPag><mod>55</mod><serie>1</serie><nNF>221891</nNF><dhEmi>2018-03-29T00:03:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3554003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>01.00</verProc></ide><emit><CNPJ>01852612000175</CNPJ><xNome>BT EQUIPAMENTOS INDUSTRIAIS LTDA</xNome><enderEmit><xLgr>RUA RUI BARBOSA</xLgr><nro>321</nro><xBairro>N.S. FATIMA</xBairro><cMun>3554003</cMun><xMun>TATUI</xMun><UF>SP</UF><CEP>18276460</CEP><fone>1533058100</fone></enderEmit><IE>687059921115</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA: WASHINGTON LUIZ KM</xLgr><nro>234</nro><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565800</CEP><fone>1634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>CPPSE.NFE@EMBRAPA.BR</email></dest><det nItem="1"><prod><cProd>12.00431</cProd><cEAN /><xProd>LUVA DANNY MAXITHERM TRICOTADA LATEX FOAM CORRUGADO CINZA (G)</xProd><NCM>61161000</NCM><CFOP>5117</CFOP><uCom>PR</uCom><qCom>8.0000</qCom><vUnCom>40.000000</vUnCom><vProd>320.00</vProd><cEANTrib /><uTrib>PR</uTrib><qTrib>8.0000</qTrib><vUnTrib>40.000000</vUnTrib><indTot>1</indTot><xPed>314/2017</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>320.00</vBC><pICMS>18.0000</pICMS><vICMS>57.60</vICMS></ICMS00></ICMS><IPI><cEnq>101</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>320.00</vBC><pPIS>1.6500</pPIS><vPIS>5.28</vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>22.00019</cProd><cEAN /><xProd>MANGOTE RASPA BT VELCRO</xProd><NCM>42034000</NCM><CFOP>5117</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>15.000000</vUnCom><vProd>75.00</vProd><cEANTrib /><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.000000</vUnTrib><indTot>1</indTot><xPed>314/2017</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>50.00</vBC><pICMS>18.0000</pICMS><vICMS>9.00</vICMS></ICMS20></ICMS><IPI><cEnq>101</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.00</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>25.00118</cProd><cEAN /><xProd>PROTETOR AURICULAR LIBUS SILICONE QUANTUM (EMBALAGEM PLASTICA)(17DB)</xProd><NCM>39269090</NCM><CFOP>5117</CFOP><uCom>UN</uCom><qCom>125.0000</qCom><vUnCom>0.820000</vUnCom><vProd>102.50</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>125.0000</qTrib><vUnTrib>0.820000</vUnTrib><indTot>1</indTot><xPed>314/2017</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>102.50</vBC><pICMS>18.0000</pICMS><vICMS>18.45</vICMS></ICMS00></ICMS><IPI><cEnq>101</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.50</vBC><pPIS>1.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>26.00211</cProd><cEAN /><xProd>MASCARA SOLDA IDEAL WORK SENTRY AUTO ESCURECIMENTO VARIAVEL 09 - 13</xProd><NCM>65061000</NCM><CFOP>5117</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>240.000000</vUnCom><vProd>960.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>240.000000</vUnTrib><indTot>1</indTot><xPed>314/2017</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>960.00</vBC><pICMS>18.0000</pICMS><vICMS>172.80</vICMS></ICMS00></ICMS><IPI><cEnq>101</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>960.00</vBC><pPIS>1.6500</pPIS><vPIS>15.84</vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>27.00015</cProd><cEAN /><xProd>RESPIRADOR DESCARTAVEL SL FACE PFF3 COM VALVULA</xProd><NCM>63079010</NCM><CFOP>5117</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>1.650000</vUnCom><vProd>165.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.650000</vUnTrib><indTot>1</indTot><xPed>314/2017</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>165.00</vBC><pICMS>18.0000</pICMS><vICMS>29.70</vICMS></ICMS00></ICMS><IPI><cEnq>101</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>165.00</vBC><pPIS>1.6500</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>28.00049</cProd><cEAN /><xProd>TALABARTE VICSA 23605 Y FITA POLIESTER TUBULAR COM ABSORVEDOR 56 MM</xProd><NCM>56074900</NCM><CFOP>5117</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>125.000000</vUnCom><vProd>750.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>125.000000</vUnTrib><indTot>1</indTot><xPed>314/2017</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>750.00</vBC><pICMS>18.0000</pICMS><vICMS>135.00</vICMS></ICMS00></ICMS><IPI><cEnq>101</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>750.00</vBC><pPIS>1.6500</pPIS><vPIS>12.38</vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>28.00263</cProd><cEAN /><xProd>CINTO SEGURANCA VICSA 20529 04 PONTOS ANCORAGEM SEM TALABARTE</xProd><NCM>63072000</NCM><CFOP>5117</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>130.000000</vUnCom><vProd>780.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>130.000000</vUnTrib><indTot>1</indTot><xPed>314/2017</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>780.00</vBC><pICMS>18.0000</pICMS><vICMS>140.40</vICMS></ICMS00></ICMS><IPI><cEnq>101</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>780.00</vBC><pPIS>1.6500</pPIS><vPIS>12.87</vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>32.00475</cProd><cEAN /><xProd>PRANCHA DE POLIETILENO PARA RESGATE 1,85 MT X 0,41 CM</xProd><NCM>90211020</NCM><CFOP>5117</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>500.000000</vUnCom><vProd>2000.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>500.000000</vUnTrib><indTot>1</indTot><xPed>314/2017</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2000.00</vBC><pICMS>18.0000</pICMS><vICMS>360.00</vICMS></ICMS00></ICMS><IPI><cEnq>101</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>5127.50</vBC><vICMS>922.95</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>5152.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>52.02</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>5152.50</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>52661634002051</CNPJ><xNome>TRANSPORTADORA RISSO LTDA</xNome><IE>202045360113</IE><xEnder>RUA THOMAZ PETRO, 140 - PQ INDL S DOMINGOS</xEnder><xMun>BARRA BONITA</xMun><UF>SP</UF></transporta><vol><qVol>258</qVol><esp>CAIXA</esp><nVol>0/257</nVol><pesoL>64.178</pesoL><pesoB>64.178</pesoB></vol></transp><infAdic><infCpl>QTD ITENS: 258 PROCESSO 21192.400615/2017-59    REPRESENTANTE: 1057 PEDIDO CLIENTE: 314/2017 PEDIDO INTERNO: 153020 NOTA FISCAL DE REMESSA, CONFORME NOTA FISCAL DE ENTREGA FUTURA/SIMPLES FATURAMENTO Nº 216609 DE 30/01/2018 REDUCAO DE 33,33% NA BASE DE CALCULO DO ICMS CONFORME ARTIGO 30, INCISO II, DO ANEXO II DO RICMS/SP. SIMPLES FATURAMENTO-ART. 129, INCISO 3, DO RICMS-SP.</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35180301852612000175550010002218911012218914"><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>vSJ+kOgbtRe/2S5kfn/cbmZiwmw=</DigestValue></Reference></SignedInfo><SignatureValue>hQ3iXOrbDx9OYPwxZMExWQBS3aO8GDIcIzXh+zPMo4G9frrbSSjX3x1kyKIYAAiBWVCwljKCA3hZD2XDo6EIStxtZ6BXAITn4tq5umPQ1D8PK8rU4UI2oC2uN20IxFFz1Cnq4N/lrwV3bdejFAJObjaiBzY1INQdMnT1yloHbzMzq7vn9FpK5U74b7qCAgBuc1it+XvgxO/qga/u8T7nSzTy0+fZ69HB0eAUETEJT3C4wTJN1hiirzTAf05oSUdDqe6n+zl4ICGRhfce7AuNDkrrJTgfPvlJlWi9zC4sV8pbuRZzRB5z/1juwh3B6EPvklAvxqeeLjTnkcFLtCMsCA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="Id135180213731233"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35180301852612000175550010002218911012218914</chNFe><dhRecbto>2018-03-29T15:00:10-03:00</dhRecbto><nProt>135180213731233</nProt><digVal>vSJ+kOgbtRe/2S5kfn/cbmZiwmw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>