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MAPA EP</xCampo><xTexto>MT 000318-2</xTexto></obsCont><obsCont><xCampo>S/Pedido</xCampo><xTexto>76744</xTexto></obsCont><obsCont><xCampo>N/Pedido</xCampo><xTexto>47246 /2</xTexto></obsCont><obsCont><xCampo>ID_VEICULO</xCampo><xTexto>BTT-9311</xTexto></obsCont><infCpl>ICMS DIFERIDO CFE INCISO I, ART. 22-A, SECAO III, CAPITULO V, ANEXO VII DO RICMS MT. PIS/COFINS TRIBUTADO ALIQUOTA ZERO. IPI NAO TRIBUTADO CONFORME CAPITULO 31 DA TIPI. PROCON RUA RIO BRANCO 2102 JD GUANABARA CEP78.710.185 RONDONOPOLIS/MT TEL 66 3411-5295// Prezado Destinatario. Ressaltamos que e sua obrigacao conferir os fertilizantes no ato do recebimento, sendo que a carga deve ser recusada se for constatada qualquer irregularidade nos produtos.// PLACA DO VEICULO: BTT-9311/ PLACA REB2: NJA9H62/MT// -NUMERO DA CERTIDAO NEGATIVA (CND-e): 0064605860        CODIGO DE AUTENTICIDADE: 2LB2LL922M2K92U9.// Nro. Lote: 384472  Nro. O.P.: 384472   Data Fab.: 21/set/26.// Referente a(s) ordem(ns) de compra: 76744</infCpl><infAdFisco>A OPERACAO ESTA SUJEITA AO DISPOSTO NA LEI COMPLEMENTAR Nº 224, de 2025.</infAdFisco></infAdic><compra><xPed>76744</xPed></compra><infRespTec><fone>1128593904</fone><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email></infRespTec><det><nItem>1</nItem><prod><cEAN>SEM GTIN</cEAN><cProd>1437</cProd><qCom>37.0000</qCom><cEANTrib>SEM GTIN</cEANTrib><vUnTrib>1859.2600000000</vUnTrib><qTrib>37.0000</qTrib><vProd>68792.62</vProd><xProd>FERTILIZANTE SULFATO DE AMONIO</xProd><vUnCom>1859.2600000000</vUnCom><indTot>1</indTot><uTrib>TO</uTrib><NCM>31022100</NCM><uCom>TO</uCom><CFOP>5101</CFOP></prod><imposto><IBSCBS><CST>515</CST><cClassTrib>515001</cClassTrib><gIBSCBS><vIBS>0</vIBS><gCBS><gDif><pDif>100.0000</pDif><vDif>205.55</vDif></gDif><pCBS>0.9000</pCBS><vCBS>0</vCBS><gRed><pAliqEfet>0.36</pAliqEfet><pRedAliq>60.0000</pRedAliq></gRed></gCBS><gIBSUF><gDif><pDif>100.0000</pDif><vDif>22.84</vDif></gDif><pIBSUF>0.1000</pIBSUF><gRed><pAliqEfet>0.04</pAliqEfet><pRedAliq>60.0000</pRedAliq></gRed><vIBSUF>0</vIBSUF></gIBSUF><vBC>57097.87</vBC><gIBSMun><gDif><pDif>100.0000</pDif><vDif>0</vDif></gDif><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun><gRed><pAliqEfet>0</pAliqEfet><pRedAliq>60.0000</pRedAliq></gRed></gIBSMun></gIBSCBS></IBSCBS><ICMS><ICMS51><modBC>3</modBC><vICMSDif>11694.75</vICMSDif><vICMSOp>11694.75</vICMSOp><pDif>100.0000</pDif><pRedBC>0</pRedBC><orig>0</orig><CST>51</CST><vBC>68792.62</vBC><vICMS>0</vICMS><pICMS>17.0000</pICMS></ICMS51></ICMS><IPI><IPINT><CST>53</CST></IPINT><cEnq>999</cEnq></IPI><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><PIS><PISNT><CST>06</CST></PISNT></PIS></imposto><vItem>68792.62</vItem><infAdProd>+23%S(23%S-SO4)|| / Reg. 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