<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210201852612000175550010003191411596412012" versao="4.00"><ide><cUF>35</cUF><cNF>59641201</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>319141</nNF><dhEmi>2021-02-10T14:50:00-02:00</dhEmi><dhSaiEnt>2021-02-10T14:50:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3554003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>1.3.176</verProc></ide><emit><CNPJ>01852612000175</CNPJ><xNome>BT EQUIPAMENTOS INDUSTRIAIS EIRELI</xNome><enderEmit><xLgr>RUA RUY BARBOSA</xLgr><nro>321</nro><xBairro>JARDIM NOSSA SENHORA</xBairro><cMun>3554003</cMun><xMun>TATUI</xMun><UF>SP</UF><CEP>18276460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1533058100</fone></enderEmit><IE>687059921115</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>WASHINGTON LUIZ KM</xLgr><nro>234</nro><xCpl>S/C</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565800</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>EDVALDO.FERREIRA@EMBRAPA.BR</email></dest><det nItem="1"><prod><cProd>101618</cProd><cEAN>7890553089804</cEAN><xProd>BOTA MILITAR CANO 365 MM BPB PRETA BP 40</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>350.0000000000</vUnCom><vProd>700.00</vProd><cEANTrib>7890553089804</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>350.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>155.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>466.69</vBC><pICMS>18.0000</pICMS><vICMS>84.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>700.00</vBC><pPIS>1.6500</pPIS><vPIS>11.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>700.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>101619</cProd><cEAN>7890988647044</cEAN><xProd>BOTA MILITAR CANO 365 MM BPB PRETA BP 41</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>350.0000000000</vUnCom><vProd>700.00</vProd><cEANTrib>7890553089811</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>350.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>155.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>466.69</vBC><pICMS>18.0000</pICMS><vICMS>84.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>700.00</vBC><pPIS>1.6500</pPIS><vPIS>11.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>700.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>101620</cProd><cEAN>7890988647051</cEAN><xProd>BOTA MILITAR CANO 365 MM BPB PRETA BP 42</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>350.0000000000</vUnCom><vProd>700.00</vProd><cEANTrib>7890553089828</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>350.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>155.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>466.69</vBC><pICMS>18.0000</pICMS><vICMS>84.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>700.00</vBC><pPIS>1.6500</pPIS><vPIS>11.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>700.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>101621</cProd><cEAN>7890988647068</cEAN><xProd>BOTA MILITAR CANO 365 MM BPB PRETA BP 43</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>350.0000000000</vUnCom><vProd>350.00</vProd><cEANTrib>7890553089835</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>350.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>77.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>233.35</vBC><pICMS>18.0000</pICMS><vICMS>42.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>350.00</vBC><pPIS>1.6500</pPIS><vPIS>5.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>101623</cProd><cEAN>7890553089859</cEAN><xProd>BOTA MILITAR CANO 365 MM BPB PRETA BP 45</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>350.0000000000</vUnCom><vProd>350.00</vProd><cEANTrib>7890553089859</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>350.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>77.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>233.35</vBC><pICMS>18.0000</pICMS><vICMS>42.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>350.00</vBC><pPIS>1.6500</pPIS><vPIS>5.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>222488</cProd><cEAN>7899623114316</cEAN><xProd>CALCA NR10 MW CINZA C/ REF.G</xProd><NCM>62034200</NCM><CEST>2803800</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>140.0000000000</vUnCom><vProd>280.00</vProd><cEANTrib>7899623114316</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>140.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>62.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>280.00</vBC><pICMS>18.0000</pICMS><vICMS>50.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>280.00</vBC><pPIS>1.6500</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>222489</cProd><cEAN>7899623114323</cEAN><xProd>CALCA NR10 MW CINZA C/ REF.GG</xProd><NCM>62034200</NCM><CEST>2803800</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>140.0000000000</vUnCom><vProd>280.00</vProd><cEANTrib>7899623114323</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>140.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>62.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>280.00</vBC><pICMS>18.0000</pICMS><vICMS>50.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>280.00</vBC><pPIS>1.6500</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>140053</cProd><cEAN>7898509766854</cEAN><xProd>PROTETOR SOLAR NUTRIEX FPS 30 REPEL120 G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>10.8500000000</vUnCom><vProd>1085.00</vProd><cEANTrib>7898509766854</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>10.8500000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>417.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>100032</cProd><cEAN>7890988711363</cEAN><xProd>BOTINA ELASTICO BELS COMPOSITE 36</xProd><NCM>64039190</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>68.0000000000</vUnCom><vProd>136.00</vProd><cEANTrib>7890988711363</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>68.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>30.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>90.67</vBC><pICMS>18.0000</pICMS><vICMS>16.32</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.00</vBC><pPIS>1.6500</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>100033</cProd><cEAN>7899239642210</cEAN><xProd>BOTINA ELASTICO BELS COMPOSITE 37</xProd><NCM>64039190</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>68.0000000000</vUnCom><vProd>136.00</vProd><cEANTrib>7899239642210</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>68.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>30.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>90.67</vBC><pICMS>18.0000</pICMS><vICMS>16.32</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.00</vBC><pPIS>1.6500</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>100034</cProd><cEAN>7899239642227</cEAN><xProd>BOTINA ELASTICO BELS COMPOSITE 38</xProd><NCM>64039190</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>68.0000000000</vUnCom><vProd>136.00</vProd><cEANTrib>7899239642227</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>68.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>30.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>90.67</vBC><pICMS>18.0000</pICMS><vICMS>16.32</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.00</vBC><pPIS>1.6500</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>100035</cProd><cEAN>SEM GTIN</cEAN><xProd>BOTINA ELASTICO BELS COMPOSITE 39</xProd><NCM>64039190</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>68.0000000000</vUnCom><vProd>136.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>68.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>30.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>90.67</vBC><pICMS>18.0000</pICMS><vICMS>16.32</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.00</vBC><pPIS>1.6500</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>100036</cProd><cEAN>SEM GTIN</cEAN><xProd>BOTINA ELASTICO BELS COMPOSITE 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G</xProd><NCM>62101000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>220.00</vProd><cEANTrib>7898567371311</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>48.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>220.00</vBC><pICMS>18.0000</pICMS><vICMS>39.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>220.00</vBC><pPIS>1.6500</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>223782</cProd><cEAN>7898567371328</cEAN><xProd>CAPA BRASCAMP TREVIRA KP400 AMARELO GG</xProd><NCM>62101000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>220.00</vProd><cEANTrib>7898567371328</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>48.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>220.00</vBC><pICMS>18.0000</pICMS><vICMS>39.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>220.00</vBC><pPIS>1.6500</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>223783</cProd><cEAN>7898567371335</cEAN><xProd>CAPA BRASCAMP TREVIRA KP400 AMARELO 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XG</xProd><NCM>62052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>85.0000000000</vUnCom><vProd>170.00</vProd><cEANTrib>7899623117133</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>85.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>37.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>170.00</vBC><pICMS>18.0000</pICMS><vICMS>30.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>170.00</vBC><pPIS>1.6500</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>220294</cProd><cEAN>SEM GTIN</cEAN><xProd>MACACAO APICULTOR COM CAPUZ BRANCO GG</xProd><NCM>61032990</NCM><CEST>2803800</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>174.9999990000</vUnCom><vProd>175.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>174.9999990000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>38.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>175.00</vBC><pICMS>18.0000</pICMS><vICMS>31.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>175.00</vBC><pPIS>1.6500</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>140151</cProd><cEAN>7898509767189</cEAN><xProd>REPELENTE NUTRIEX 10 HORAS SPRAY 100 ML</xProd><NCM>38089199</NCM><CEST>2804300</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>15.6700000000</vUnCom><vProd>470.10</vProd><cEANTrib>7898509767189</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.6700000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>76.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>470.10</vBC><pICMS>18.0000</pICMS><vICMS>84.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>470.10</vBC><pPIS>1.6500</pPIS><vPIS>7.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>270384</cProd><cEAN>7898523990976</cEAN><xProd>RESPIRADOR SEMIFACIAL HONEYWELL 7700 (G)</xProd><NCM>90200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>126.1399990000</vUnCom><vProd>252.28</vProd><cEANTrib>7898523990976</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>126.1399990000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>15.64</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>252.28</vBC><pICMS>18.0000</pICMS><vICMS>45.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>252.28</vBC><pPIS>1.6500</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>100257</cProd><cEAN>7899239434501</cEAN><xProd>BOTINA AMARRAR NOBUCK BAA MARROM BP 38</xProd><NCM>64039190</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>110.0000000000</vUnCom><vProd>110.00</vProd><cEANTrib>7899239434501</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>73.34</vBC><pICMS>18.0000</pICMS><vICMS>13.20</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.00</vBC><pPIS>1.6500</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>100258</cProd><cEAN>7899239434518</cEAN><xProd>BOTINA AMARRAR NOBUCK BAA MARROM BP 39</xProd><NCM>64039190</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>110.0000000000</vUnCom><vProd>220.00</vProd><cEANTrib>7899239434518</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>110.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>48.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>146.67</vBC><pICMS>18.0000</pICMS><vICMS>26.40</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>220.00</vBC><pPIS>1.6500</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>100259</cProd><cEAN>7899239434525</cEAN><xProd>BOTINA AMARRAR NOBUCK BAA MARROM BP 40</xProd><NCM>64039190</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>110.0000000000</vUnCom><vProd>220.00</vProd><cEANTrib>7899239434525</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>110.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>48.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>146.67</vBC><pICMS>18.0000</pICMS><vICMS>26.40</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>220.00</vBC><pPIS>1.6500</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>100260</cProd><cEAN>7899239434532</cEAN><xProd>BOTINA AMARRAR NOBUCK BAA MARROM BP 41</xProd><NCM>64039190</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>110.0000000000</vUnCom><vProd>220.00</vProd><cEANTrib>7899239434532</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>110.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>48.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>146.67</vBC><pICMS>18.0000</pICMS><vICMS>26.40</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>220.00</vBC><pPIS>1.6500</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>100261</cProd><cEAN>7899239434549</cEAN><xProd>BOTINA AMARRAR NOBUCK BAA MARROM BP 42</xProd><NCM>64039190</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>110.0000000000</vUnCom><vProd>220.00</vProd><cEANTrib>7899239434549</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>110.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>48.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>146.67</vBC><pICMS>18.0000</pICMS><vICMS>26.40</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>220.00</vBC><pPIS>1.6500</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>100262</cProd><cEAN>7899239434556</cEAN><xProd>BOTINA AMARRAR NOBUCK BAA MARROM BP 43</xProd><NCM>64039190</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>110.0000000000</vUnCom><vProd>110.00</vProd><cEANTrib>7899239434556</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>73.34</vBC><pICMS>18.0000</pICMS><vICMS>13.20</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.00</vBC><pPIS>1.6500</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>130022</cProd><cEAN>7898530880178</cEAN><xProd>OCULOS VICSA DISCOVERY INCOLOR</xProd><NCM>90049020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.9100000000</vUnCom><vProd>25.82</vProd><cEANTrib>7898530880178</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.9100000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1.60</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>25.82</vBC><pICMS>18.0000</pICMS><vICMS>4.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.82</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>290001</cProd><cEAN>7899619608591</cEAN><xProd>CAPACETE MSA ABA FRONTAL C/JUG BRANCO</xProd><NCM>65061000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>36.7800000000</vUnCom><vProd>147.12</vProd><cEANTrib>7899619608591</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>36.7800000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>32.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>147.12</vBC><pICMS>18.0000</pICMS><vICMS>26.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.12</vBC><pPIS>1.6500</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>270011</cProd><cEAN>7895540102283</cEAN><xProd>RESPIRADOR AGRO PFF3 SEM VALVULA</xProd><NCM>63079010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>175.00</vProd><cEANTrib>7895540102283</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>38.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>175.00</vBC><pICMS>18.0000</pICMS><vICMS>31.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>175.00</vBC><pPIS>1.6500</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>121003</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA MAXIDRY TOTAL G</xProd><NCM>61161000</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>8.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>440.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>8.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot><xPed>142/2020</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>141.37</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>440.00</vBC><pICMS>18.0000</pICMS><vICMS>79.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>440.00</vBC><pPIS>1.6500</pPIS><vPIS>7.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8243.21</vBC><vICMS>1483.75</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>11489.32</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>171.71</vPIS><vCOFINS>790.75</vCOFINS><vOutro>0.00</vOutro><vNF>11489.32</vNF><vTotTrib>2697.92</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18233211001969</CNPJ><xNome>TRANSP. FL BRASIL HOLDING LOGISTICA E TRANSP LTDA 001969</xNome><IE>798062488117</IE><xEnder>AVENIDA INDEPENDENCIA, 2150 - IPORANGA</xEnder><xMun>SOROCABA</xMun><UF>SP</UF></transporta><veicTransp><placa>ABC1234</placa><UF>SP</UF></veicTransp><vol><qVol>16</qVol><nVol>16</nVol><pesoL>99.979</pesoL><pesoB>101.904</pesoB></vol></transp><cobr><fat><nFat>319141</nFat><vOrig>11489.32</vOrig><vDesc>0</vDesc><vLiq>11489.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-10</dVenc><vDup>11489.32</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>11489.32</vPag></detPag></pag><infAdic><infCpl>COD. CLIENTE.: 12751 - PEDIDO INTERNO: 1057001309 - NUM. TRANS.: 66746 - RCA: 1057 COD. COB.: 001D DEPOSITO BANCO DO BRASIL//Nro. Ordem Compra: 142/2020//VALOR APROXIMADO DO(S) TRIBUTO(S): R$ 711.37 FEDERAL E R$ 1986.56 ESTADUAL. FONTE: IBPT//SUBSTITUICAO TRIBUTARIA RECOLHIDA ANTERIORMENTE.//REDUCAO DE 33,33% NA BASE DE CALCULO ICMS CONF. ART. 30, INC. 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