<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211202294748001060550010000096441000495997"><ide><cUF>35</cUF><cNF>00049599</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>9644</nNF><dhEmi>2021-12-28T08:52:30-03:00</dhEmi><dhSaiEnt>2021-12-28T08:52:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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><email>antonio.morasco@embrapa.br</email></dest><det nItem="1"><prod><cProd>777244</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL ANEL DE VEDACAO PARA SENSOR VACUO VMS</xProd><NCM>40169300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>85.6800000000</vUnCom><vProd>171.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>85.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>171.36</vBC><pICMS>18.0000</pICMS><vICMS>30.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.52</vBC><pPIS>0.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460622837</infAdProd></det><det nItem="2"><prod><cProd>744591</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL BOCAL 1/8 CAPACIDADE 1.0 L/H 5 BAR VMS</xProd><NCM>39174090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>163.6500000000</vUnCom><vProd>163.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>163.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>163.65</vBC><pICMS>18.0000</pICMS><vICMS>29.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>134.19</vBC><pPIS>0.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.19</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460543101</infAdProd></det><det nItem="3"><prod><cProd>777243</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL COBERTURA BORRACHA CAMERA VMS</xProd><NCM>40169990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>253.6200000000</vUnCom><vProd>253.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>253.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>253.62</vBC><pICMS>18.0000</pICMS><vICMS>45.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>207.97</vBC><pPIS>0.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461114409</infAdProd></det><det nItem="4"><prod><cProd>777247</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL COLAR DO HIGIENIZADOR DE TETO VMS</xProd><NCM>40169990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>73.6600000000</vUnCom><vProd>73.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>73.66</vBC><pICMS>18.0000</pICMS><vICMS>13.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.40</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460583749</infAdProd></det><det nItem="5"><prod><cProd>719673</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL DELLA ACID 20LT</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>371.6600000000</vUnCom><vProd>5946.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>371.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5946.56</vBC><pICMS>18.0000</pICMS><vICMS>1070.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4876.18</vBC><pPIS>0.6500</pPIS><vPIS>31.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4876.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>146.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461252699</infAdProd></det><det nItem="6"><prod><cProd>719678</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL DELLA SAN 20LT</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>332.8800000000</vUnCom><vProd>1997.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>332.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1997.28</vBC><pICMS>18.0000</pICMS><vICMS>359.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1637.77</vBC><pPIS>0.6500</pPIS><vPIS>10.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1637.77</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>49.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461297799</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>332.7900000000</vUnCom><vProd>665.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>332.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.8300</pRedBC><vBC>440.41</vBC><pICMS>13.3000</pICMS><vICMS>58.57</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>607.01</vBC><pPIS>0.6500</pPIS><vPIS>3.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>607.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.21</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>1.0000</qCom><vUnCom>257.8100000000</vUnCom><vProd>257.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>257.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>257.81</vBC><pICMS>18.0000</pICMS><vICMS>46.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>211.40</vBC><pPIS>0.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.34</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>451.7900000000</vUnCom><vProd>4969.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>451.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>4969.69</vBC><pICMS>18.0000</pICMS><vICMS>894.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4075.15</vBC><pPIS>0.6500</pPIS><vPIS>26.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4075.15</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>122.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460626125</infAdProd></det><det nItem="10"><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>2.0000</qCom><vUnCom>71.7600000000</vUnCom><vProd>143.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>71.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>143.52</vBC><pICMS>18.0000</pICMS><vICMS>25.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>117.69</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.69</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460354639</infAdProd></det><det nItem="11"><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>177.4700000000</vUnCom><vProd>354.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>177.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>354.94</vBC><pICMS>18.0000</pICMS><vICMS>63.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>291.05</vBC><pPIS>0.6500</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 0000000768258</infAdProd></det><det nItem="12"><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>192.0700000000</vUnCom><vProd>192.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>192.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>192.07</vBC><pICMS>18.0000</pICMS><vICMS>34.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>157.50</vBC><pPIS>0.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461193121</infAdProd></det><det nItem="13"><prod><cProd>762131</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL KIT SERVICO 8000HR P/ DVP800/900 VMS</xProd><NCM>84821090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1567.9600000000</vUnCom><vProd>1567.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1567.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>1567.96</vBC><pICMS>18.0000</pICMS><vICMS>282.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1285.73</vBC><pPIS>0.6500</pPIS><vPIS>8.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1285.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>38.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461098341</infAdProd></det><det nItem="14"><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>173.5800000000</vUnCom><vProd>2082.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>173.5800000000</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>2082.96</vBC><pPIS>0.6500</pPIS><vPIS>13.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2082.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>62.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461238914</infAdProd></det><det nItem="15"><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>212.0400000000</vUnCom><vProd>1060.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>212.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>1060.20</vBC><pICMS>18.0000</pICMS><vICMS>190.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>869.36</vBC><pPIS>0.6500</pPIS><vPIS>5.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>869.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>26.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460412797</infAdProd></det><det nItem="16"><prod><cProd>777246</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL SENSOR DA GARRA VMS</xProd><NCM>85437099</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>726.5500000000</vUnCom><vProd>726.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>726.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>726.55</vBC><pICMS>18.0000</pICMS><vICMS>130.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>595.77</vBC><pPIS>0.6500</pPIS><vPIS>3.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>595.77</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>17.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461071696</infAdProd></det><det nItem="17"><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>267.0800000000</vUnCom><vProd>4006.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>267.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>4006.20</vBC><pICMS>18.0000</pICMS><vICMS>721.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3285.08</vBC><pPIS>0.6500</pPIS><vPIS>21.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3285.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>98.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460509534</infAdProd></det><det nItem="18"><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>71.1400000000</vUnCom><vProd>2276.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>71.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>2276.48</vBC><pICMS>18.0000</pICMS><vICMS>409.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1866.71</vBC><pPIS>0.6500</pPIS><vPIS>12.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1866.71</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>56.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461061178</infAdProd></det><det nItem="19"><prod><cProd>777245</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL VEDACAO AERADOR UF SR/LPR</xProd><NCM>40169300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>582.6900000000</vUnCom><vProd>582.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>582.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>582.69</vBC><pICMS>18.0000</pICMS><vICMS>104.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>477.81</vBC><pPIS>0.6500</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>477.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460617185</infAdProd></det><det nItem="20"><prod><cProd>777240</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL VMS 2014 - PM KIT 4 MANUTENCAO ROBO ORD</xProd><NCM>40169300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4574.5600000000</vUnCom><vProd>4574.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4574.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>4574.56</vBC><pICMS>18.0000</pICMS><vICMS>823.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3751.14</vBC><pPIS>0.6500</pPIS><vPIS>24.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3751.14</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>112.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461309508</infAdProd></det><det nItem="21"><prod><cProd>777241</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL VMS 2014 - PM KIT 5 MANUTENCAO ROBO ORD</xProd><NCM>40169300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3831.8700000000</vUnCom><vProd>3831.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3831.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>3831.87</vBC><pICMS>18.0000</pICMS><vICMS>689.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3142.13</vBC><pPIS>0.6500</pPIS><vPIS>20.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3142.13</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>94.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461309515</infAdProd></det><det nItem="22"><prod><cProd>777242</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL VMS 2014 - PM KIT 6 MANUTENCAO ROBO ORD</xProd><NCM>40169300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2625.0600000000</vUnCom><vProd>2625.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2625.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>2625.06</vBC><pICMS>18.0000</pICMS><vICMS>472.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2152.55</vBC><pPIS>0.6500</pPIS><vPIS>13.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2152.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>64.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461309522</infAdProd></det><total><ICMSTot><vBC>36216.14</vBC><vICMS>6498.21</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>38524.27</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>208.17</vPIS><vCOFINS>960.78</vCOFINS><vOutro>0.00</vOutro><vNF>38524.27</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>9644</nFat><vOrig>38524.27</vOrig><vDesc>0.00</vDesc><vLiq>38524.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-27</dVenc><vDup>38524.27</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>38524.27</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO DOS TRIBUTOS:R$ 1168,95 (3,034%) =&gt; Imposto Federal / R$ 6498,21 (16,868%) =&gt; Imposto Estadual  ;;OCS-CPPSE 1152021 SERIE A - PROCESSO N 21192.001801-2021-95;TROCA MERCADORIA: COM NOTA FISCAL, PRAZO 30 DIAS, EMBALAGEM SEM VIOLACAO, INFORMAR NOME E CPF. 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