<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35181145362936000109550010000993881021665642" versao="4.00"><ide><cUF>35</cUF><cNF>02166564</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>99388</nNF><dhEmi>2018-11-08T10:06:00-02:00</dhEmi><dhSaiEnt>2018-11-08T10:06:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Hadron 1.1</verProc></ide><emit><CNPJ>45362936000109</CNPJ><xNome>SEPAM SERV.EQUIPTO PRODS AGRIC. E MAQS LTDA</xNome><enderEmit><xLgr>R ARTHUR RODRIGUES DE CASTRO</xLgr><nro>90</nro><xBairro>JD SAO PAULO</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13570410</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1633685011</fone></enderEmit><IE>637025980112</IE><IM>17634</IM><CNAE>4530703</CNAE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ</xLgr><nro>S/N</nro><xCpl>KM 234</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1634115608</fone></enderDest><indIEDest>9</indIEDest><IE>637034020117</IE><email>nfe@cppse.embrapa.br</email></dest><autXML><CNPJ>04898488000177</CNPJ></autXML><det nItem="1"><prod><cProd>029856</cProd><cEAN>SEM GTIN</cEAN><xProd>TERMINAL</xProd><NCM>84329000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>19.760000</vUnCom><vProd>19.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.760000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>68.89</pRedBC><vBC>6.15</vBC><pICMS>18.00</pICMS><vICMS>1.11</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>ID: EPF-10-8</infAdProd></det><det nItem="2"><prod><cProd>084393</cProd><cEAN>SEM GTIN</cEAN><xProd>MACHO ORING 1"X1/2</xProd><NCM>84329000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.270000</vUnCom><vProd>17.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.270000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.11</pRedBC><vBC>8.44</vBC><pICMS>18.00</pICMS><vICMS>1.52</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.27</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Obs(1) ; ID: 8290-10-8</infAdProd></det><det nItem="3"><prod><cProd>005089</cProd><cEAN>SEM GTIN</cEAN><xProd>MANGUEIRA DE ALTA PRESSAO C/2 TRAMA</xProd><NCM>40092110</NCM><CEST>0108800</CEST><CFOP>5102</CFOP><uCom>MT</uCom><qCom>1.9000</qCom><vUnCom>18.060000</vUnCom><vProd>34.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>1.9000</qTrib><vUnTrib>18.060000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.31</vBC><pICMS>18.00</pICMS><vICMS>6.18</vICMS></ICMS00></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>ID: 1/2 X 2 TA</infAdProd></det><det nItem="4"><prod><cProd>078751</cProd><cEAN>SEM GTIN</cEAN><xProd>BANJO 12X1/4X2 PRENSADO</xProd><NCM>84329000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.340000</vUnCom><vProd>38.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.340000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>68.89</pRedBC><vBC>12.03</vBC><pICMS>18.00</pICMS><vICMS>2.17</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>ID: BANJO-12X1/4</infAdProd></det><det nItem="5"><prod><cProd>015403</cProd><cEAN>SEM GTIN</cEAN><xProd>CAPA DE 1/4</xProd><NCM>84329000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.980000</vUnCom><vProd>7.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.980000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>68.89</pRedBC><vBC>2.48</vBC><pICMS>18.00</pICMS><vICMS>0.45</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Obs(2) ; ID: ELC-2-4</infAdProd></det><det nItem="6"><prod><cProd>035748</cProd><cEAN>SEM GTIN</cEAN><xProd>ANEL TRAVA</xProd><NCM>73182900</NCM><CEST>1005800</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>0.880000</vUnCom><vProd>0.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.880000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>0.88</vBC><pICMS>18.00</pICMS><vICMS>0.16</vICMS></ICMS00></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>ID: 11067776</infAdProd></det><det nItem="7"><prod><cProd>038356</cProd><cEAN>SEM GTIN</cEAN><xProd>ELETRODO 6013 2,5MM 54/KG</xProd><NCM>83111000</NCM><CEST>1007800</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>0.290000</vUnCom><vProd>31.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>0.290000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.32</vBC><pICMS>18.00</pICMS><vICMS>5.64</vICMS></ICMS00></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>ID: OK-46 2,50MM</infAdProd></det><det nItem="8"><prod><cProd>022861</cProd><cEAN>SEM GTIN</cEAN><xProd>ELETRODO COMUM O KG TEM 34 VARETA</xProd><NCM>83111000</NCM><CEST>1007800</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>158.0000</qCom><vUnCom>0.460000</vUnCom><vProd>72.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>158.0000</qTrib><vUnTrib>0.460000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.68</vBC><pICMS>18.00</pICMS><vICMS>13.08</vICMS></ICMS00></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>ID: OK-46 3.25MM</infAdProd></det><det nItem="9"><prod><cProd>072536</cProd><cEAN>SEM GTIN</cEAN><xProd>ANEL ORING 016</xProd><NCM>40169300</NCM><CEST>0100700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>0.090000</vUnCom><vProd>0.09</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.090000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>ID: OR-016-ST</infAdProd></det><det nItem="10"><prod><cProd>063466</cProd><cEAN>SEM GTIN</cEAN><xProd>PARAFUSO</xProd><NCM>73181500</NCM><CEST>1005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.400000</vUnCom><vProd>8.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.400000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Obs(3) ; ID: 88-5/16X2 NC-ST</infAdProd></det><det nItem="11"><prod><cProd>075154</cProd><cEAN>SEM GTIN</cEAN><xProd>ANE TRAVA</xProd><NCM>73182900</NCM><CEST>1005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>0.320000</vUnCom><vProd>1.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>0.320000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>ID: 438-20-ST</infAdProd></det><det nItem="12"><prod><cProd>062428</cProd><cEAN>SEM GTIN</cEAN><xProd>ANEL ELASTICO</xProd><NCM>73182900</NCM><CEST>1005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>0.880000</vUnCom><vProd>0.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.880000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>ID: 438-30-ST</infAdProd></det><det nItem="13"><prod><cProd>059845</cProd><cEAN>SEM GTIN</cEAN><xProd>PARAFUSO</xProd><NCM>73181500</NCM><CEST>1005800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>0.580000</vUnCom><vProd>2.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>0.580000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>ID: 88-3/8X2-NC-ST</infAdProd></det><det nItem="14"><prod><cProd>052210</cProd><cEAN>SEM GTIN</cEAN><xProd>EL CAV IGUAL 7111-796 E IGUAL 423651MWM</xProd><NCM>84212990</NCM><CEST>0103800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.000000</vUnCom><vProd>17.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>ID: 423651-OR-ST</infAdProd></det><det nItem="15"><prod><cProd>048184</cProd><cEAN>SEM GTIN</cEAN><xProd>ROLAMENTO</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>76.950000</vUnCom><vProd>76.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.950000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>ID: GYE-30-KRRB-ST</infAdProd></det><det nItem="16"><prod><cProd>067782</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO</xProd><NCM>84212990</NCM><CEST>0103800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>103.350000</vUnCom><vProd>103.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.350000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>ID: PSC878-ST</infAdProd></det><det nItem="17"><prod><cProd>050385</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO =4897898= W-950/26</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>106.650000</vUnCom><vProd>106.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>106.650000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Obs(3) ; ID: PSL-283-ST</infAdProd></det><det nItem="18"><prod><cProd>052739</cProd><cEAN>SEM GTIN</cEAN><xProd>RETENTOR DE BORRACHA</xProd><NCM>40169300</NCM><CEST>0100700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.260000</vUnCom><vProd>13.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.260000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Obs(3) ; ID: 5111518-ST</infAdProd></det><det nItem="19"><prod><cProd>083530</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO EMBR. FANIA TL-70 82016800</xProd><NCM>87089300</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>103.040000</vUnCom><vProd>103.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.040000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>ID: 5176122-OR-ST</infAdProd></det><det nItem="20"><prod><cProd>052739</cProd><cEAN>SEM GTIN</cEAN><xProd>RETENTOR DE BORRACHA</xProd><NCM>40169300</NCM><CEST>0100700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.260000</vUnCom><vProd>13.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.260000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Obs(3) ; ID: 5111518-ST</infAdProd></det><total><ICMSTot><vBC>168.29</vBC><vICMS>30.31</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>668.94</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>0.11</vPIS><vCOFINS>0.52</vCOFINS><vOutro>0.00</vOutro><vNF>668.94</vNF><vTotTrib>186.36</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><pesoL>2.000</pesoL><pesoB>2.000</pesoB></vol></transp><cobr><fat><nFat>99388</nFat><vOrig>668.94</vOrig><vDesc>0.00</vDesc><vLiq>668.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-08</dVenc><vDup>668.94</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>668.94</vPag></detPag></pag><infAdic><infCpl>Cliente: 290-7; Pedido:001/166564;PIS: R$ 0,11;COFINS: R$ 0,52;VAL APROX TRIBUTOS R$ 186,36 (27,86%) FONTE IBPT;;CPPSE Numero 210/2018 Serie A Processo N 21192.003392/2018-66 Banco do Brasil Sao carlos -SP AG 3062-7 C/C 3295-6;;SO ACEITAMOS DEVOLUCAO COM PREVIA AUTORIZACAO DO DEPTO DE VENDAS; Observacoes: (1) : BASE CAL ICMS RED CF ART 51 ART12 DO ANEXO DO RICMS 00 CONV ICMS 52/91 E ART 54 V DO RICMS-00 RES SF4/98;(2) : ICMS COM ALIQUOTA DE 12% CONFORME ARTIGO.54 INCISO V DO DECRETO 45.490/00;(3) : MERCADORIA SUJEITA AO REGIME DE SUBSTITUICAO TRIBUTARIA DOS TERMOS DO ARTIGO 313-0 E 313-P</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35181145362936000109550010000993881021665642"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>dcC1fmAvc7PVILAG967i1JRNVTw=</DigestValue></Reference></SignedInfo><SignatureValue>P8XoCET3zW3acqoLJ3HCCewktbcUKvqhBHzhhrwhxSnl4EVp613I9f3scqrsGb15gBkYv2Qp
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