<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200101852612000175550010002824451767645610"><ide><cUF>35</cUF><cNF>76764561</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>282445</nNF><dhEmi>2020-01-21T00:01:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3554003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>10.01617</cProd><cEAN>07890553089798</cEAN><xProd>BOTA COURO BRACOL TIPO MILITAR CANO 365 MM BBB PRETA S/B 39</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>380.000000</vUnCom><vProd>760.00</vProd><cEANTrib>07890553089798</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>380.000000</vUnTrib><indTot>1</indTot><xPed>00249</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>168.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>506.69</vBC><pICMS>18.0000</pICMS><vICMS>91.20</vICMS></ICMS20></ICMS><IPI><cEnq>101</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>760.00</vBC><pPIS>1.6500</pPIS><vPIS>12.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>760.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. dos tributos: R 168.72 -</infAdProd></det><det nItem="2"><prod><cProd>10.01619</cProd><cEAN>07890553089811</cEAN><xProd>BOTA COURO BRACOL TIPO MILITAR CANO 365 MM BBB PRETA S/B 41</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>380.000000</vUnCom><vProd>1140.00</vProd><cEANTrib>07890553089811</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>380.000000</vUnTrib><indTot>1</indTot><xPed>00249</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>253.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>760.04</vBC><pICMS>18.0000</pICMS><vICMS>136.81</vICMS></ICMS20></ICMS><IPI><cEnq>101</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1140.00</vBC><pPIS>1.6500</pPIS><vPIS>18.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1140.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>86.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. dos tributos: R 253.08 -</infAdProd></det><det nItem="3"><prod><cProd>10.01620</cProd><cEAN>07890553089828</cEAN><xProd>BOTA COURO BRACOL TIPO MILITAR CANO 365 MM BBB PRETA S/B 42</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>380.000000</vUnCom><vProd>760.00</vProd><cEANTrib>07890553089828</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>380.000000</vUnTrib><indTot>1</indTot><xPed>00249</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>168.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>506.69</vBC><pICMS>18.0000</pICMS><vICMS>91.20</vICMS></ICMS20></ICMS><IPI><cEnq>101</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>760.00</vBC><pPIS>1.6500</pPIS><vPIS>12.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>760.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. dos tributos: R 168.72 -</infAdProd></det><det nItem="4"><prod><cProd>10.01621</cProd><cEAN>07890553089835</cEAN><xProd>BOTA COURO BRACOL TIPO MILITAR CANO 365 MM BBB PRETA S/B 43</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>380.000000</vUnCom><vProd>760.00</vProd><cEANTrib>07890553089835</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>380.000000</vUnTrib><indTot>1</indTot><xPed>00249</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>168.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>506.69</vBC><pICMS>18.0000</pICMS><vICMS>91.20</vICMS></ICMS20></ICMS><IPI><cEnq>101</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>760.00</vBC><pPIS>1.6500</pPIS><vPIS>12.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>760.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. dos tributos: R 168.72 -</infAdProd></det><det nItem="5"><prod><cProd>10.01622</cProd><cEAN>07890553089842</cEAN><xProd>BOTA COURO BRACOL TIPO MILITAR CANO 365 MM BBB PRETA S/B 44</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>380.000000</vUnCom><vProd>380.00</vProd><cEANTrib>07890553089842</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>380.000000</vUnTrib><indTot>1</indTot><xPed>00249</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>84.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>253.35</vBC><pICMS>18.0000</pICMS><vICMS>45.60</vICMS></ICMS20></ICMS><IPI><cEnq>101</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>380.00</vBC><pPIS>1.6500</pPIS><vPIS>6.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>380.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. dos tributos: R 84.36 -</infAdProd></det><det nItem="6"><prod><cProd>28.00049</cProd><cEAN>SEM GTIN</cEAN><xProd>TALABARTE VICSA 23605 Y FITA POLIESTER TUBULAR COM ABSORVEDOR 56 MM</xProd><NCM>56074900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>174.290000</vUnCom><vProd>174.29</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>174.290000</vUnTrib><indTot>1</indTot><xPed>00249</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>68.76</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>174.29</vBC><pICMS>18.0000</pICMS><vICMS>31.37</vICMS></ICMS00></ICMS><IPI><cEnq>101</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>174.29</vBC><pPIS>1.6500</pPIS><vPIS>2.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. dos tributos: R 68.76 -</infAdProd></det><det nItem="7"><prod><cProd>28.00263</cProd><cEAN>SEM GTIN</cEAN><xProd>CINTO SEGURANCA VICSA 20529 04 PONTOS ANCORAGEM SEM TALABARTE</xProd><NCM>63072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>189.100000</vUnCom><vProd>189.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>189.100000</vUnTrib><indTot>1</indTot><xPed>00249</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>59.74</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>189.10</vBC><pICMS>18.0000</pICMS><vICMS>34.04</vICMS></ICMS00></ICMS><IPI><cEnq>101</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>189.10</vBC><pPIS>1.6500</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Valor aprox. dos tributos: R 59.74 -</infAdProd></det><total><ICMSTot><vBC>2896.85</vBC><vICMS>521.42</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4163.39</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>68.70</vPIS><vCOFINS>316.42</vCOFINS><vOutro>0.00</vOutro><vNF>4163.39</vNF><vTotTrib>972.10</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>44914992000138</CNPJ><xNome>RODONAVES TRANSPORTES E ENCOMENDAS LTDA</xNome><IE>582249216111</IE><xEnder>RUA GENERAL AUGUSTO SOARES DOS SANTO - PQ.INDL.LAGOINHA</xEnder><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CAIXA</esp><nVol>1/3</nVol><pesoL>27.668</pesoL><pesoB>27.668</pesoB></vol></transp><cobr><fat><nFat>282445</nFat><vOrig>4163.39</vOrig><vDesc>0.00</vDesc><vLiq>4163.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-20</dVenc><vDup>4163.39</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>4163.39</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>QTD ITENS: 12 EMPENHO 800556 PAG  BB AG 2414 CC 8597-9   REPRESENTANTE: 1057 CLIENTE: 12751 PEDIDO CLIENTE: 00249 PEDIDO INTERNO: 217865 ORDEM DE MONTAGEM: 97462 REDUCAO DE 33,33% NA BASE DE CALCULO DO ICMS CONFORME ARTIGO 30, INCISO II, DO ANEXO II 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 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