<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210243854777000126550010010694021100230460" versao="4.00"><ide><cUF>35</cUF><cNF>10023046</cNF><natOp>VENDA MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1069402</nNF><dhEmi>2021-02-12T14:44:00-03:00</dhEmi><dhSaiEnt>2021-02-12T14:44:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.027 | 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>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ KM</xLgr><nro>234</nro><xCpl>CAIXA POSTAL 339</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565800</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115755</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>cppse.nfe@embrapa.br;s.evaristo@ativalog.com.br;a.abner@ativ</email></dest><det nItem="1"><prod><cProd>85BPL600B 38 BR</cProd><cEAN>7894854249738</cEAN><xProd>BOTA PVC LONGA 34CM BRACOL ACQUALEV 38/BRANCO                                    - CA 37455</xProd><NCM>64019200</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>45.00000000</vUnCom><vProd>45.00</vProd><cEANTrib>7894854249738</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000003</nItemPed></prod><imposto><vTotTrib>13.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.00</vBC><pICMS>18.0000</pICMS><vICMS>8.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.90</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>85BPL600B 39 BR</cProd><cEAN>7899239457197</cEAN><xProd>BOTA PVC LONGA 34CM BRACOL ACQUALEV 39/BRANCO                                    - CA 37455</xProd><NCM>64019200</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>45.00000000</vUnCom><vProd>225.00</vProd><cEANTrib>7899239457197</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000004</nItemPed></prod><imposto><vTotTrib>69.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>225.00</vBC><pICMS>18.0000</pICMS><vICMS>40.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>184.50</vBC><pPIS>1.6500</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>85BPL600B 40 BR</cProd><cEAN>7894854249752</cEAN><xProd>BOTA PVC LONGA 34CM BRACOL ACQUALEV 40/BRANCO                                    - CA 37455</xProd><NCM>64019200</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>45.00000000</vUnCom><vProd>180.00</vProd><cEANTrib>7894854249752</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>45.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000005</nItemPed></prod><imposto><vTotTrib>55.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.00</vBC><pICMS>18.0000</pICMS><vICMS>32.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.60</vBC><pPIS>1.6500</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>85BPL600B 41 BR</cProd><cEAN>7894854249769</cEAN><xProd>BOTA PVC LONGA 34CM BRACOL ACQUALEV 41/BRANCO                                    - CA 37455</xProd><NCM>64019200</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>45.00000000</vUnCom><vProd>180.00</vProd><cEANTrib>7894854249769</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>45.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000006</nItemPed></prod><imposto><vTotTrib>55.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.00</vBC><pICMS>18.0000</pICMS><vICMS>32.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.60</vBC><pPIS>1.6500</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>16701B/LR 00 LB</cProd><cEAN>7894854444201</cEAN><xProd>CONE 75CM REFLETIVO RIGIDO BASE BORRACHA ECOSINAL //LAR/BR</xProd><NCM>39269090</NCM><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>37.00000000</vUnCom><vProd>185.00</vProd><cEANTrib>7894854444201</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>37.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000008</nItemPed></prod><imposto><vTotTrib>50.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>185.00</vBC><pICMS>18.0000</pICMS><vICMS>33.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>151.70</vBC><pPIS>1.6500</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>B01C</cProd><cEAN>7894854031081</cEAN><xProd>KIT BOLSA 30L CINZA VAZAMENTO GERAL 42L AMBCLEAN</xProd><NCM>56031430</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>329.00000000</vUnCom><vProd>1316.00</vProd><cEANTrib>7894854031081</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>329.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000009</nItemPed></prod><imposto><vTotTrib>413.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1316.00</vBC><pICMS>18.0000</pICMS><vICMS>236.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1079.12</vBC><pPIS>1.6500</pPIS><vPIS>17.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1079.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DA36200   P  VD</cProd><cEAN>7894854140158</cEAN><xProd>LUVA NITRILICA CLORINADA 33CM 0,30MM DANNY NITRASOLV P/VERDE                     - CA 25313</xProd><NCM>40151900</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>8.60000000</vUnCom><vProd>43.00</vProd><cEANTrib>7894854140158</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.60000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000010</nItemPed></prod><imposto><vTotTrib>15.98</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>43.00</vBC><pICMS>18.0000</pICMS><vICMS>7.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.26</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DA36200   M  VD</cProd><cEAN>7894854140141</cEAN><xProd>LUVA NITRILICA CLORINADA 33CM 0,30MM DANNY NITRASOLV M/VERDE                     - CA 25313</xProd><NCM>40151900</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>8.0000</qCom><vUnCom>8.60000000</vUnCom><vProd>68.80</vProd><cEANTrib>7894854140141</cEANTrib><uTrib>PR</uTrib><qTrib>8.0000</qTrib><vUnTrib>8.60000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000011</nItemPed></prod><imposto><vTotTrib>25.57</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>68.80</vBC><pICMS>18.0000</pICMS><vICMS>12.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.42</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>DA36200   G  VD</cProd><cEAN>7894854140134</cEAN><xProd>LUVA NITRILICA CLORINADA 33CM 0,30MM DANNY NITRASOLV G/VERDE                     - CA 25313</xProd><NCM>40151900</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>7.0000</qCom><vUnCom>8.60000000</vUnCom><vProd>60.20</vProd><cEANTrib>7894854140134</cEANTrib><uTrib>PR</uTrib><qTrib>7.0000</qTrib><vUnTrib>8.60000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000012</nItemPed></prod><imposto><vTotTrib>22.37</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>60.20</vBC><pICMS>18.0000</pICMS><vICMS>10.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.36</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DA24202   G  00</cProd><cEAN>7894854167964</cEAN><xProd>LUVA TERMICA + BANHO LATEX POLIESTER 250.C DANNY MAXITHERM G//                   - CA 28579</xProd><NCM>61161000</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>15.0000</qCom><vUnCom>72.00000000</vUnCom><vProd>1080.00</vProd><cEANTrib>7894854167964</cEANTrib><uTrib>PR</uTrib><qTrib>15.0000</qTrib><vUnTrib>72.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000013</nItemPed></prod><imposto><vTotTrib>401.33</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1080.00</vBC><pICMS>18.0000</pICMS><vICMS>194.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>885.60</vBC><pPIS>1.6500</pPIS><vPIS>14.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>885.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>66105     10 PT</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA ALTA TENSAO 05KV CLASSE 0 TIPO II ORION 10/PRETO                            - CA 29775</xProd><NCM>40151900</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>222.00000000</vUnCom><vProd>444.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>222.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000014</nItemPed></prod><imposto><vTotTrib>127.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>444.00</vBC><pICMS>18.0000</pICMS><vICMS>79.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>364.08</vBC><pPIS>1.6500</pPIS><vPIS>6.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>364.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>66110     10 PT</cProd><cEAN>7894854212046</cEAN><xProd>LUVA ALTA TENSAO 10KV CLASSE 1 TIPO II ORION 10/PRETO                            - CA 29774</xProd><NCM>40151900</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>259.00000000</vUnCom><vProd>518.00</vProd><cEANTrib>7894854212046</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>259.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000015</nItemPed></prod><imposto><vTotTrib>149.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>518.00</vBC><pICMS>18.0000</pICMS><vICMS>93.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>424.76</vBC><pPIS>1.6500</pPIS><vPIS>7.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>424.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>66120     10 PT</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA ALTA TENSAO 20KV CLASSE 2 TIPO II ORION 10/PRETO                            - CA 29773</xProd><NCM>40151900</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>357.00000000</vUnCom><vProd>714.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>357.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000016</nItemPed></prod><imposto><vTotTrib>205.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>714.00</vBC><pICMS>18.0000</pICMS><vICMS>128.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>585.48</vBC><pPIS>1.6500</pPIS><vPIS>9.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>585.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>H10A</cProd><cEAN>7894854121072</cEAN><xProd>ABAFADOR 27DB ARCO FIXO ACO 3M PELTOR H10A                                       - CA 12188</xProd><NCM>39269090</NCM><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>202.00000000</vUnCom><vProd>3030.00</vProd><cEANTrib>7894854121072</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>202.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000017</nItemPed></prod><imposto><vTotTrib>831.13</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>3030.00</vBC><pICMS>18.0000</pICMS><vICMS>545.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2484.60</vBC><pPIS>1.6500</pPIS><vPIS>40.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2484.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>188.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1504</cProd><cEAN>SEM GTIN</cEAN><xProd>PLUG SILICONE 18DB CORDAO TECIDO MAXXI LA                                        - CA 11512</xProd><NCM>39100021</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>50.0000</qCom><vUnCom>1.78000000</vUnCom><vProd>89.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.78000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000018</nItemPed></prod><imposto><vTotTrib>30.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.00</vBC><pICMS>18.0000</pICMS><vICMS>16.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.98</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>VS130N</cProd><cEAN>7312550351161</cEAN><xProd>ABAFADOR 22DB NUCA FIXO ACO HONEY VS130N VERISHIELD                              - CA 43010</xProd><NCM>39269090</NCM><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>108.00000000</vUnCom><vProd>1620.00</vProd><cEANTrib>7312550351161</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>108.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000019</nItemPed></prod><imposto><vTotTrib>592.76</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1620.00</vBC><pICMS>18.0000</pICMS><vICMS>291.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1328.40</vBC><pPIS>1.6500</pPIS><vPIS>21.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1328.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>100.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>SUPORTECC G  PT</cProd><cEAN>17894854222233</cEAN><xProd>CINTA ERGONOMICA LOMBAR SUSPENSORIO SOFT CC G/PRETO</xProd><NCM>90211010</NCM><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>34.00000000</vUnCom><vProd>102.00</vProd><cEANTrib>17894854222233</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000020</nItemPed></prod><imposto><vTotTrib>10.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>77.0000</pRedBC><vBC>23.46</vBC><pICMS>18.0000</pICMS><vICMS>4.22</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>DA14700CZ 00 CZ</cProd><cEAN>7896353838055</cEAN><xProd>OCULOS POLICARB AR DANNY AGUIA //CINZA                                           - CA 15298</xProd><NCM>90049020</NCM><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>4.70000000</vUnCom><vProd>70.50</vProd><cEANTrib>7896353838055</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.70000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000021</nItemPed></prod><imposto><vTotTrib>30.51</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>70.50</vBC><pICMS>18.0000</pICMS><vICMS>12.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.81</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>VIC58120</cProd><cEAN>7894854205857</cEAN><xProd>OCULOS POLICARB HASTE INTEIRA E ELASTICA AR AE VICSA TURBINE CINZA               - CA 20717</xProd><NCM>90049020</NCM><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>51.00000000</vUnCom><vProd>765.00</vProd><cEANTrib>7894854205857</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>51.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000022</nItemPed></prod><imposto><vTotTrib>331.09</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>765.00</vBC><pICMS>18.0000</pICMS><vICMS>137.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>627.30</vBC><pPIS>1.6500</pPIS><vPIS>10.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>627.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>VIC51110</cProd><cEAN>7894854205550</cEAN><xProd>OCULOS POLICARB AR AE VICSA XPRO INCOLOR                                         - CA 19625</xProd><NCM>90049020</NCM><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.20000000</vUnCom><vProd>72.00</vProd><cEANTrib>7894854205550</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.20000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000023</nItemPed></prod><imposto><vTotTrib>31.16</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>72.00</vBC><pICMS>18.0000</pICMS><vICMS>12.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.04</vBC><pPIS>1.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PM350A</cProd><cEAN>7894854157460</cEAN><xProd>DESENGRAXANTE MAOS MAVARO POTE 500G</xProd><NCM>34012090</NCM><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>5.40000000</vUnCom><vProd>32.40</vProd><cEANTrib>7894854157460</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.40000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000024</nItemPed></prod><imposto><vTotTrib>11.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.40</vBC><pICMS>18.0000</pICMS><vICMS>5.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.57</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>66130     10 PT</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA ALTA TENSAO 30KV CLASSE 3 TIPO II ORION 10/PRETO                            - CA 29772</xProd><NCM>40151900</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>848.00000000</vUnCom><vProd>1696.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>848.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000025</nItemPed></prod><imposto><vTotTrib>488.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1696.00</vBC><pICMS>18.0000</pICMS><vICMS>305.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1390.72</vBC><pPIS>1.6500</pPIS><vPIS>22.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1390.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>105.69</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>12457.36</vBC><vICMS>2242.32</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>12535.90</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>168.23</vPIS><vCOFINS>774.88</vCOFINS><vOutro>0</vOutro><vNF>12535.90</vNF><vTotTrib>3963.89</vTotTrib></ICMSTot><retTrib><vRetPIS>65.05</vRetPIS><vRetCOFINS>300.25</vRetCOFINS><vRetCSLL>100.08</vRetCSLL><vBCIRRF>12535.90</vBCIRRF><vIRRF>150.43</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>12</qVol><esp>CAIXA</esp><pesoL>50.994</pesoL><pesoB>53.544</pesoB></vol></transp><cobr><fat><nFat>001001069402</nFat><vOrig>11920.09</vOrig><vDesc>0</vDesc><vLiq>11920.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-14</dVenc><vDup>11920.09</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>12535.90</vPag></detPag></pag><infAdic><infAdFisco>Retencao PIS R$     65.05 - Retencao COFINS R$    300.25 - Retencao CSLL R$    100.08 - Retencao IRRF R$    150.43 DECRETO N. 65.254 E 65.255 DE 15/10/2020 ART 1., REDUCAO CONFORME ART 8. RICMS-SP</infAdFisco><infCpl>HORARIO DE ENTREGA DE SEG A SEX DAS 07H30 AS 10H30 E DAS 13H AS 16H REF: PROCESSO: 21192.001877/2020-30 DISPENSA DE LICITACAO N. 92 SOLICITACAO DE COMPRA: 122/2020 (LEANDRO)   FAVORECIDO :BUNZL EQUIPAMENTOS PARA PROTECAO INDIVIDUAL LTDA BANCO  BRASIL AG.: 3333-2 CONTA : 11978-4  - Tipo de Frete: CIF. -  Endereco final da entrega: ROD WASHINGTON LUIZ KM, 234 FAZENDA CANCHIM CX POSTAL 339 ZONA RURAL SAO CARLOS SP CEP:13560970 - PEDIDO DE VENDA A45967 - Cond Pagto 30 DDL - VENDEDOR 805099 ORDEM DE COMPRA 143/2020 FAVOR CONFERIR O MATERIAL NO ATO DO RECEBIMENTO, QUALQUER DIVERGENCIA EM RELACAO AO PEDIDO DEVE SER RECUSADA. 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