<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251201852612000175550010005562111253199128" versao="4.00"><ide><cUF>35</cUF><cNF>25319912</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>556211</nNF><dhEmi>2025-12-18T14:58:00-03:00</dhEmi><dhSaiEnt>2025-12-18T14:58:00-03:00</dhSaiEnt><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>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.4.075.097</verProc></ide><emit><CNPJ>01852612000175</CNPJ><xNome>BT EQUIPAMENTOS INDUSTRIAIS LTDA</xNome><xFant>BT EQUIPAMENTOS INDUSTRIAIS LTDA</xFant><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>ROD 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><entrega><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><xLgr>RODOVIA WASHINGTON LUIZ KM</xLgr><nro>234</nro><xCpl>CAIXA POSTAL 339</xCpl><xBairro>JARDIM GUANABARA</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565800</CEP><xPais>1058</xPais></entrega><det nItem="1"><prod><cProd>222252</cProd><cEAN>SEM GTIN</cEAN><xProd>AVENTAL TREVIRA C/B PT 1,2X70CM</xProd><NCM>62014000</NCM><CEST>2803800</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>21.8000000000</vUnCom><vProd>436.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>21.8000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>436.00</vBC><pICMS>18.0000</pICMS><vICMS>78.48</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>357.52</vBC><pPIS>1.6500</pPIS><vPIS>5.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>357.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>140152</cProd><cEAN>7898639301727</cEAN><xProd>PROTETOR SOLAR NUTRIEX FPS 60 REPEL 120G</xProd><NCM>33049990</NCM><CEST>2001600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>1125.00</vProd><cEANTrib>7898639301727</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>635.40</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="3"><prod><cProd>104049</cProd><cEAN>7899532059913</cEAN><xProd>BOTINA ELT BELM ELET MICROF CPT PT 40</xProd><NCM>64029190</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>146.6000000000</vUnCom><vProd>293.20</vProd><cEANTrib>7899532059913</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>146.6000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>92.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>293.20</vBC><pICMS>18.0000</pICMS><vICMS>52.78</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>240.42</vBC><pPIS>1.6500</pPIS><vPIS>3.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>123673</cProd><cEAN>7898652370366</cEAN><xProd>LUVA PROC NITRI QUI S-PO AZ G CX100UN</xProd><NCM>40151900</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>250.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>7750.00</vProd><cEANTrib>7898652370366</cEANTrib><uTrib>CX</uTrib><qTrib>250.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>1851.48</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>7750.00</vBC><pICMS>18.0000</pICMS><vICMS>1395.00</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>6355.00</vBC><pPIS>1.6500</pPIS><vPIS>104.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6355.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>482.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>224313</cProd><cEAN>SEM GTIN</cEAN><xProd>PERNEIRA BIDIM VLC-PRESILHA 03T PT GG</xProd><NCM>64069090</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>20.0000</qCom><vUnCom>50.0000000000</vUnCom><vProd>1000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>20.0000</qTrib><vUnTrib>50.0000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>314.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1000.00</vBC><pICMS>18.0000</pICMS><vICMS>180.00</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>820.00</vBC><pPIS>1.6500</pPIS><vPIS>13.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>820.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>270063</cProd><cEAN>7891040205035</cEAN><xProd>RESPIRADOR SEMI FAC 6200 CZ M</xProd><NCM>90200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>171.0000000000</vUnCom><vProd>2052.00</vProd><cEANTrib>7891040205035</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>171.0000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>645.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2052.00</vBC><pICMS>18.0000</pICMS><vICMS>369.36</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>1682.64</vBC><pPIS>1.6500</pPIS><vPIS>27.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1682.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>127.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>270130</cProd><cEAN>7890002701301</cEAN><xProd>CARTUCHO 6006 MULTIGASES</xProd><NCM>84213990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>81.0000000000</vUnCom><vProd>1620.00</vProd><cEANTrib>7890002701301</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>81.0000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>306.99</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1620.00</vBC><pICMS>18.0000</pICMS><vICMS>291.60</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>1328.40</vBC><pPIS>1.6500</pPIS><vPIS>21.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1328.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>100.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>140167</cProd><cEAN>7898639303493</cEAN><xProd>REPELENTE NUTRIEX 10 HORAS SPRAY 200ML</xProd><NCM>38089199</NCM><CEST>2804300</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>400.00</vProd><cEANTrib>7898639303493</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>16.0000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>8</nItemPed></prod><imposto><vTotTrib>125.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>400.00</vBC><pICMS>18.0000</pICMS><vICMS>72.00</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>328.00</vBC><pPIS>1.6500</pPIS><vPIS>5.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>328.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>240390</cProd><cEAN>7898567371687</cEAN><xProd>COLETE SINAL TIPO X NOTURNO LR</xProd><NCM>62101000</NCM><CEST>2803800</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>900.00</vProd><cEANTrib>7898567371687</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>9</nItemPed></prod><imposto><vTotTrib>283.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>900.00</vBC><pICMS>18.0000</pICMS><vICMS>162.00</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>738.00</vBC><pPIS>1.6500</pPIS><vPIS>12.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>738.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>130012</cProd><cEAN>7898530880079</cEAN><xProd>OCULOS AERO-AERIAL AR AE CZ</xProd><NCM>90049020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>550.00</vProd><cEANTrib>7898530880079</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>10</nItemPed></prod><imposto><vTotTrib>92.46</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>550.00</vBC><pICMS>18.0000</pICMS><vICMS>99.00</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>451.00</vBC><pPIS>1.6500</pPIS><vPIS>7.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>130011</cProd><cEAN>7898530880062</cEAN><xProd>OCULOS AERO-AERIAL AR AE INC</xProd><NCM>90049020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>440.00</vProd><cEANTrib>7898530880062</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>11</nItemPed></prod><imposto><vTotTrib>73.96</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>360.80</vBC><pPIS>1.6500</pPIS><vPIS>5.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>360.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>130018</cProd><cEAN>7898530880253</cEAN><xProd>OCULOS AMPLA VISAO EVEREST AR AE INC</xProd><NCM>90049020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>1375.00</vProd><cEANTrib>7898530880253</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>12</nItemPed></prod><imposto><vTotTrib>231.14</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1375.00</vBC><pICMS>18.0000</pICMS><vICMS>247.50</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>1127.50</vBC><pPIS>1.6500</pPIS><vPIS>18.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1127.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>130009</cProd><cEAN>7898530880215</cEAN><xProd>OCULOS PERSONA AR AE 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38</xProd><NCM>64019990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>93.9000000000</vUnCom><vProd>187.80</vProd><cEANTrib>7893963923003</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>93.9000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>45</nItemPed></prod><imposto><vTotTrib>59.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>187.80</vBC><pICMS>18.0000</pICMS><vICMS>33.80</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>154.00</vBC><pPIS>1.6500</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>110973</cProd><cEAN>7893963147195</cEAN><xProd>SAPATO EVA IMP101FCLEAN ANTID PT 39</xProd><NCM>64019990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>93.9000000000</vUnCom><vProd>375.60</vProd><cEANTrib>7893963147195</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>93.9000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>46</nItemPed></prod><imposto><vTotTrib>118.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>375.60</vBC><pICMS>18.0000</pICMS><vICMS>67.61</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>307.99</vBC><pPIS>1.6500</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>307.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>110974</cProd><cEAN>7893963923027</cEAN><xProd>SAPATO EVA IMP101FCLEAN ANTID PT 40</xProd><NCM>64019990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>93.9000000000</vUnCom><vProd>375.60</vProd><cEANTrib>7893963923027</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>93.9000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>47</nItemPed></prod><imposto><vTotTrib>118.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>375.60</vBC><pICMS>18.0000</pICMS><vICMS>67.61</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>307.99</vBC><pPIS>1.6500</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>307.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>110975</cProd><cEAN>7893963923034</cEAN><xProd>SAPATO EVA IMP101FCLEAN ANTID PT 41</xProd><NCM>64019990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>93.9000000000</vUnCom><vProd>281.70</vProd><cEANTrib>7893963923034</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>93.9000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>48</nItemPed></prod><imposto><vTotTrib>88.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>281.70</vBC><pICMS>18.0000</pICMS><vICMS>50.71</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>230.99</vBC><pPIS>1.6500</pPIS><vPIS>3.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>110976</cProd><cEAN>7893963923041</cEAN><xProd>SAPATO EVA IMP101FCLEAN ANTID PT 42</xProd><NCM>64019990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>93.9000000000</vUnCom><vProd>281.70</vProd><cEANTrib>7893963923041</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>93.9000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>49</nItemPed></prod><imposto><vTotTrib>88.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>281.70</vBC><pICMS>18.0000</pICMS><vICMS>50.71</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>230.99</vBC><pPIS>1.6500</pPIS><vPIS>3.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>110977</cProd><cEAN>7893963923058</cEAN><xProd>SAPATO EVA IMP101FCLEAN ANTID PT 43</xProd><NCM>64019990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>93.9000000000</vUnCom><vProd>93.90</vProd><cEANTrib>7893963923058</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.9000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>50</nItemPed></prod><imposto><vTotTrib>29.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>93.90</vBC><pICMS>18.0000</pICMS><vICMS>16.90</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>77.00</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>110978</cProd><cEAN>7893963923072</cEAN><xProd>SAPATO EVA IMP101FCLEAN ANTID PT 44-45</xProd><NCM>64019990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>93.9000000000</vUnCom><vProd>93.90</vProd><cEANTrib>7893963923072</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.9000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>51</nItemPed></prod><imposto><vTotTrib>29.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>93.90</vBC><pICMS>18.0000</pICMS><vICMS>16.90</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>77.00</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>110978</cProd><cEAN>7893963923072</cEAN><xProd>SAPATO EVA IMP101FCLEAN ANTID PT 44-45</xProd><NCM>64019990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>93.9000000000</vUnCom><vProd>93.90</vProd><cEANTrib>7893963923072</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.9000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>52</nItemPed></prod><imposto><vTotTrib>29.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>93.90</vBC><pICMS>18.0000</pICMS><vICMS>16.90</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>77.00</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>222521</cProd><cEAN>7899623114514</cEAN><xProd>CONJUNTO AGROVEST AGROTOX BG 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P</xProd><NCM>90200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>171.0000000000</vUnCom><vProd>684.00</vProd><cEANTrib>7891040042531</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>171.0000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>57</nItemPed></prod><imposto><vTotTrib>215.12</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>684.00</vBC><pICMS>18.0000</pICMS><vICMS>123.12</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>560.88</vBC><pPIS>1.6500</pPIS><vPIS>9.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>560.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>270064</cProd><cEAN>7891040205042</cEAN><xProd>RESPIRADOR SEMI FAC 6300 CZ G</xProd><NCM>90200010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>171.0000000000</vUnCom><vProd>684.00</vProd><cEANTrib>7891040205042</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>171.0000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>58</nItemPed></prod><imposto><vTotTrib>215.12</vTotTrib><ICMS><ICMS00><orig>4</orig><CST>00</CST><modBC>3</modBC><vBC>684.00</vBC><pICMS>18.0000</pICMS><vICMS>123.12</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>560.88</vBC><pPIS>1.6500</pPIS><vPIS>9.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>560.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>130306</cProd><cEAN>7898530880321</cEAN><xProd>OCULOS TURBINE AR AE CZ</xProd><NCM>90049020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>67.0000000000</vUnCom><vProd>1675.00</vProd><cEANTrib>7898530880321</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>67.0000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>59</nItemPed></prod><imposto><vTotTrib>281.57</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1675.00</vBC><pICMS>18.0000</pICMS><vICMS>301.50</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>1373.50</vBC><pPIS>1.6500</pPIS><vPIS>22.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1373.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>104.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>130027</cProd><cEAN>7898530880314</cEAN><xProd>OCULOS TURBINE AR AE INC</xProd><NCM>90049020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>67.0000000000</vUnCom><vProd>1675.00</vProd><cEANTrib>7898530880314</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>67.0000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>60</nItemPed></prod><imposto><vTotTrib>281.57</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1675.00</vBC><pICMS>18.0000</pICMS><vICMS>301.50</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>1373.50</vBC><pPIS>1.6500</pPIS><vPIS>22.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1373.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>104.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>221790</cProd><cEAN>7899623113104</cEAN><xProd>BONE HELANCA ARABE VLC VD</xProd><NCM>65069900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>164.00</vProd><cEANTrib>7899623113104</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>61</nItemPed></prod><imposto><vTotTrib>51.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>164.00</vBC><pICMS>18.0000</pICMS><vICMS>29.52</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>134.48</vBC><pPIS>1.6500</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>123712</cProd><cEAN>7898947170329</cEAN><xProd>LUVA PROC LATEX BIO S-PO G CX100UN</xProd><NCM>40151200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>36.0000000000</vUnCom><vProd>360.00</vProd><cEANTrib>7898947170329</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot><xPed>2025NE000392</xPed><nItemPed>62</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>360.00</vBC><pICMS>18.0000</pICMS><vICMS>64.80</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>295.20</vBC><pPIS>1.6500</pPIS><vPIS>4.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>270399</cProd><cEAN>7428325814790</cEAN><xProd>RESPIRADOR PFF2 CONCHA 40.05 CO 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FCI: BF5AFAC2-BB17-4FC8-9A53-808DD0463CE3</infAdProd></det><total><ICMSTot><vBC>53358.70</vBC><vICMS>9604.55</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>54483.70</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>721.94</vPIS><vCOFINS>3325.35</vCOFINS><vOutro>0.00</vOutro><vNF>54483.70</vNF><vTotTrib>15490.11</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>44914992000138</CNPJ><xNome>TRANSP. 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