<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35190143854777000126550010007991241002911341" versao="4.00"><ide><cUF>35</cUF><cNF>00291134</cNF><natOp>VENDA MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>799124</nNF><dhEmi>2019-01-21T13:37:00-02:00</dhEmi><dhSaiEnt>2019-01-21T13:37:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017 | 3.0</verProc></ide><emit><CNPJ>43854777000126</CNPJ><xNome>BUNZL EQUIPAMENTOS PARA PROTECAO INDIVIDUAL LTDA</xNome><xFant>Bunzl EPI</xFant><enderEmit><xLgr>ESTRADA VELHA GUARULHOS SAO MIGUEL NR</xLgr><nro>5135</nro><xCpl>BOX 301</xCpl><xBairro>JARDIM ARAPONGAS</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07210250</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551120903300</fone></enderEmit><IE>796292477119</IE><IM>0254583</IM><CNAE>4642702</CNAE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMBRAPA - EMP. BRAS. DE PESQ. AGROPECUARIA - CPPSE</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ KM</xLgr><nro>234</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>nfe@cppse.embrapa.br;s.evaristo@ativalog.com.br;a.abner@ativ</email></dest><det nItem="1"><prod><cProd>CPATR012</cProd><cEAN>7894854020351</cEAN><xProd>CORDA POLIAMIDA 12MM PARA TRAVA QUEDAS 100M SANDAPLAST BRANCA</xProd><NCM>56075011</NCM><CFOP>5102</CFOP><uCom>MT</uCom><qCom>200.0000</qCom><vUnCom>3.35000000</vUnCom><vProd>670.00</vProd><cEANTrib>7894854020351</cEANTrib><uTrib>MT</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.35000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>210.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>670.00</vBC><pICMS>18.0000</pICMS><vICMS>120.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>549.40</vBC><pPIS>1.6500</pPIS><vPIS>9.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>549.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.75</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>670.00</vBC><vICMS>120.60</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>670.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>9.07</vPIS><vCOFINS>41.75</vCOFINS><vOutro>0</vOutro><vNF>670.00</vNF><vTotTrib>210.72</vTotTrib></ICMSTot><retTrib><vRetPIS>4.36</vRetPIS><vRetCOFINS>20.10</vRetCOFINS><vRetCSLL>6.70</vRetCSLL><vBCIRRF>670.00</vBCIRRF><vIRRF>8.04</vIRRF></retTrib></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000701</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>149529966118</IE><xEnder>R SALVADOR RODRIGUES PRADO, 200</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CAIXA</esp><pesoL>19.224</pesoL><pesoB>20.185</pesoB></vol></transp><cobr><fat><nFat>001000799124</nFat><vOrig>630.80</vOrig><vDesc>0</vDesc><vLiq>630.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-20</dVenc><vDup>630.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>670.00</vPag></detPag></pag><infAdic><infAdFisco>Retencao PIS R$      4.36 - Retencao COFINS R$     20.10 - Retencao CSLL R$      6.70 - Retencao IRRF R$      8.04</infAdFisco><infCpl>PROCESSO N. 21192.003334/2018-32 - OCS N. 388/2018 / PROCESSO N. 21192.003334/2018-32 OCS N. 390/2018  - Tipo de Frete: CIF. -  Endereco final da entrega: ROD WASHINGTON LUIZ KM, 234 FAZENDA CANCHIM SAO CARLOS SP 13560970 - PEDIDO DE VENDA 264896 - Cond Pagto 30 DDL - VENDEDOR 235 Valor Aproximado dos Tributos: R$ 210.72 (31.45%).</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35190143854777000126550010007991241002911341"><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>tNlNoLZ2pTJqvi7WU36b2O/71vM=</DigestValue></Reference></SignedInfo><SignatureValue>XALKWgMPqg6Eej2IkGJ42qAzL37nZS5ABu91LUt5PWTWbHPYac2Gef2r/BQ0OvHk2PuIr6fgWm7bdc+dOvbRkJQ+A/fEbgfvAeR4PiH6GpXCHcKnXN31tiHKzaofIzcOyDCazTUBlMITUYXsEr5qJaiYDEE3VLrOBT7YehICUBDYshlyVsMdTKuftRaH4hZr/oJkTVpM3IkvEd047WPrx/hK1tLDmdxDO2ZHJuIlvhpvojCLY1jiV4NoESJVqIiCUcbGgNW8Z3YW8ha/q+LRpnsidJdjXcArZDYoPe+WSP1LxzzE8xmEmr8Zj1nypsTR7bjqIZezjSaPhPo4dUSwhA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135190047754682"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190143854777000126550010007991241002911341</chNFe><dhRecbto>2019-01-21T14:01:28-02:00</dhRecbto><nProt>135190047754682</nProt><digVal>tNlNoLZ2pTJqvi7WU36b2O/71vM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>