<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180401852612000175550010002231971012231978"><ide><cUF>35</cUF><cNF>01223197</cNF><natOp>VENDA DE MERCADORIA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>223197</nNF><dhEmi>2018-04-13T00:04:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3554003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>5102</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</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>190.02</vTotTrib><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><COFINSAliq><CST>01</CST><vBC>320.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. dos tributos: R 190.02 -</infAdProd></det><det nItem="2"><prod><cProd>22.00019</cProd><cEAN /><xProd>MANGOTE RASPA BT VELCRO</xProd><NCM>42034000</NCM><CFOP>5102</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</xPed><nItemPed>8</nItemPed></prod><imposto><vTotTrib>30.41</vTotTrib><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><COFINSAliq><CST>01</CST><vBC>75.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. dos tributos: R 30.41 -</infAdProd></det><det nItem="3"><prod><cProd>25.00118</cProd><cEAN /><xProd>PROTETOR AURICULAR LIBUS SILICONE QUANTUM (EMBALAGEM PLASTICA)(17DB)</xProd><NCM>39269090</NCM><CFOP>5102</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</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>53.80</vTotTrib><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><COFINSAliq><CST>01</CST><vBC>102.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. dos tributos: R 53.80 -</infAdProd></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>5102</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</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>366.72</vTotTrib><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><COFINSAliq><CST>01</CST><vBC>960.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. dos tributos: R 366.72 -</infAdProd></det><det nItem="5"><prod><cProd>27.00015</cProd><cEAN /><xProd>RESPIRADOR DESCARTAVEL SL FACE PFF3 COM VALVULA</xProd><NCM>63079010</NCM><CFOP>5102</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</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>36.63</vTotTrib><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><COFINSAliq><CST>01</CST><vBC>165.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. dos tributos: R 36.63 -</infAdProd></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>5102</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</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>365.25</vTotTrib><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><COFINSAliq><CST>01</CST><vBC>750.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. dos tributos: R 365.25 -</infAdProd></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>5102</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</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>246.40</vTotTrib><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><COFINSAliq><CST>01</CST><vBC>780.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>59.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. dos tributos: R 246.40 -</infAdProd></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>5102</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</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>444.00</vTotTrib><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><infAdProd>Valor aprox. dos tributos: R 444.00 -</infAdProd></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>239.59</vCOFINS><vOutro>0.00</vOutro><vNF>5152.50</vNF><vTotTrib>1733.23</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CPF>31424568803</CPF><xNome>ENTREGA TECNICA - TATUI</xNome><xEnder>RUA RUI BARBOSA, 321 - JD. 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