<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210602294748001060550010000073971000773415"><ide><cUF>35</cUF><cNF>00077341</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>7397</nNF><dhEmi>2021-06-10T16:55:33-03:00</dhEmi><dhSaiEnt>2021-06-10T16:55:33-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0.0.0</verProc></ide><emit><CNPJ>02294748001060</CNPJ><xNome>MARE AGROPECUARIA LTDA - DELAVAL</xNome><xFant>MARE AGROPECUARIA - 10</xFant><enderEmit><xLgr>AVENIDA ANAPOLIS</xLgr><nro>310</nro><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARE</xMun><UF>SP</UF><CEP>18550000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437320727</fone></enderEmit><IE>194170857111</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ  KM 234 CX POSTAL 339</xLgr><nro>S/N</nro><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><det nItem="1"><prod><cProd>725708</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL ANEL DO CILINDRO EXTRATOR ACR</xProd><NCM>40169300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>11.4900000000</vUnCom><vProd>114.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>114.90</vBC><pICMS>18.0000</pICMS><vICMS>20.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>114.90</vBC><pPIS>0.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460157094</infAdProd></det><det nItem="2"><prod><cProd>724412</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL CORDA P/ CILINDRO EXTRATOR (METRO)</xProd><NCM>56075090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>19.1400000000</vUnCom><vProd>574.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>19.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>574.20</vBC><pICMS>18.0000</pICMS><vICMS>103.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>574.20</vBC><pPIS>0.6500</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>574.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>17.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460168083</infAdProd></det><det nItem="3"><prod><cProd>719673</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL DELLA ACID 20LT</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>370.8600000000</vUnCom><vProd>5192.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>370.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5192.04</vBC><pICMS>18.0000</pICMS><vICMS>934.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5192.04</vBC><pPIS>0.6500</pPIS><vPIS>33.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5192.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>155.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461252699</infAdProd></det><det nItem="4"><prod><cProd>746861</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL DELLA PRO 200L BR</xProd><NCM>38089999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2390.0000000000</vUnCom><vProd>9560.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2390.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Cod. Barras: 7320461367119</infAdProd></det><det nItem="5"><prod><cProd>719678</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL DELLA SAN 20LT</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>332.1700000000</vUnCom><vProd>1328.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>332.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1328.68</vBC><pICMS>18.0000</pICMS><vICMS>239.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1328.68</vBC><pPIS>0.6500</pPIS><vPIS>8.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1328.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>39.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461297799</infAdProd></det><det nItem="6"><prod><cProd>756806</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL DELLA SUPER BR 50L</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>784.3500000000</vUnCom><vProd>4706.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>784.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>4706.10</vBC><pICMS>18.0000</pICMS><vICMS>847.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4706.10</vBC><pPIS>0.6500</pPIS><vPIS>30.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4706.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>141.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461394948</infAdProd></det><det nItem="7"><prod><cProd>746977</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL ELEMENTO FILTRANTE COMPRESSOR VMS</xProd><NCM>84213990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>311.6200000000</vUnCom><vProd>623.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>311.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>26.6600</pRedBC><vBC>457.08</vBC><pICMS>12.0000</pICMS><vICMS>54.85</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>623.24</vBC><pPIS>0.6500</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>623.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460619066</infAdProd></det><det nItem="8"><prod><cProd>745436</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL ESPONJA PARA LIMPEZA DE CAMERA</xProd><NCM>39095029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>250.2100000000</vUnCom><vProd>500.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>250.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>500.42</vBC><pICMS>18.0000</pICMS><vICMS>90.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>500.42</vBC><pPIS>0.6500</pPIS><vPIS>3.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>500.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>15.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460534710</infAdProd></det><det nItem="9"><prod><cProd>746984</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL FILTRO LEITE VMS 20G 1040X44 100 UNID</xProd><NCM>59114000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>372.7000000000</vUnCom><vProd>4099.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>372.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>4099.70</vBC><pICMS>18.0000</pICMS><vICMS>737.95</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4099.70</vBC><pPIS>0.6500</pPIS><vPIS>26.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4099.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>122.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460626125</infAdProd></det><det nItem="10"><prod><cProd>746976</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL KIT 01 MANUTENCAO PREVENTIVA V300 2018</xProd><NCM>40169300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1879.7900000000</vUnCom><vProd>1879.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1879.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>1879.79</vBC><pICMS>18.0000</pICMS><vICMS>338.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1879.79</vBC><pPIS>0.6500</pPIS><vPIS>12.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1879.79</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>56.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461341782</infAdProd></det><det nItem="11"><prod><cProd>746978</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL KIT 02 MANUTENCAO PREVENTIVA V300 2018</xProd><NCM>40169300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3099.7900000000</vUnCom><vProd>3099.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3099.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>3099.79</vBC><pICMS>18.0000</pICMS><vICMS>557.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3099.79</vBC><pPIS>0.6500</pPIS><vPIS>20.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3099.79</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>92.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461341799</infAdProd></det><det nItem="12"><prod><cProd>746980</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL KIT 03 MANUTENCAO PREVENTIVA V300 2018</xProd><NCM>40169300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1835.9800000000</vUnCom><vProd>1835.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1835.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>1835.98</vBC><pICMS>18.0000</pICMS><vICMS>330.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1835.98</vBC><pPIS>0.6500</pPIS><vPIS>11.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1835.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>55.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461341805</infAdProd></det><det nItem="13"><prod><cProd>721675</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL KIT DE PCS P/ LUBRIFICADOR</xProd><NCM>39172300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>78.7200000000</vUnCom><vProd>78.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>78.72</vBC><pICMS>18.0000</pICMS><vICMS>14.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.72</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460354639</infAdProd></det><det nItem="14"><prod><cProd>768258</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL KIT GARRAS ESQUERDA E DIREITA TIPO 2 VMS</xProd><NCM>84349000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>154.1200000000</vUnCom><vProd>308.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>154.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>308.24</vBC><pICMS>18.0000</pICMS><vICMS>55.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>308.24</vBC><pPIS>0.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>308.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 0000000768258</infAdProd></det><det nItem="15"><prod><cProd>726085</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL KIT SERVICO 2000H REGULADOR MVR-M (NOVO)</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>112.5400000000</vUnCom><vProd>337.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>112.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>337.62</vBC><pICMS>18.0000</pICMS><vICMS>60.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>337.62</vBC><pPIS>0.6500</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>337.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461031911</infAdProd></det><det nItem="16"><prod><cProd>720726</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL KIT SERVICO 4000H REGULADOR MVR-M (NOVO)</xProd><NCM>40169990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>240.9800000000</vUnCom><vProd>240.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>240.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>240.98</vBC><pICMS>18.0000</pICMS><vICMS>43.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>240.98</vBC><pPIS>0.6500</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461193121</infAdProd></det><det nItem="17"><prod><cProd>719671</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL OLEO P/ BOMBA VACUO 4 LT</xProd><NCM>27101932</NCM><CEST>0600500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>183.3600000000</vUnCom><vProd>2200.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>183.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><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><PIS><PISAliq><CST>01</CST><vBC>2200.32</vBC><pPIS>0.6500</pPIS><vPIS>14.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2200.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>66.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461238914</infAdProd></det><det nItem="18"><prod><cProd>724413</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL SELO DO PISTAO EXTRATOR ACR</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>265.7300000000</vUnCom><vProd>1328.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>265.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>1328.65</vBC><pICMS>18.0000</pICMS><vICMS>239.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1328.65</vBC><pPIS>0.6500</pPIS><vPIS>8.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1328.65</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>39.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460412797</infAdProd></det><det nItem="19"><prod><cProd>746981</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL TETEIRA VMS - 20M</xProd><NCM>40169990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>221.8400000000</vUnCom><vProd>3327.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>221.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>3327.60</vBC><pICMS>18.0000</pICMS><vICMS>598.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3327.60</vBC><pPIS>0.6500</pPIS><vPIS>21.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3327.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>99.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460509534</infAdProd></det><det nItem="20"><prod><cProd>744580</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL TUBO FLEXIVEL VMS</xProd><NCM>40091100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>58.8300000000</vUnCom><vProd>1882.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>58.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>1882.56</vBC><pICMS>18.0000</pICMS><vICMS>338.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1882.56</vBC><pPIS>0.6500</pPIS><vPIS>12.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1882.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>56.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461061178</infAdProd></det><total><ICMSTot><vBC>31293.05</vBC><vICMS>5605.32</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>43219.53</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>218.79</vPIS><vCOFINS>1009.79</vCOFINS><vOutro>0.00</vOutro><vNF>43219.53</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>7397</nFat><vOrig>43219.53</vOrig><vDesc>0.00</vDesc><vLiq>43219.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-10</dVenc><vDup>43219.53</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>43219.53</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO DOS TRIBUTOS:R$ 1228,57 (2,843%) =&gt; Imposto Federal / R$ 5605,32 (12,969%) =&gt; Imposto Estadual  dados para recebimento :;Banco : BRADESCO  AG.157  Conta Corrente 11.296-8;Avare - Sao Paulo ;;TROCA MERCADORIA: COM NOTA FISCAL, PRAZO 30 DIAS, EMBALAGEM SEM VIOLACAO, INFORMAR NOME E CPF. 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