<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210343854777000126550010010878421100224958" versao="4.00"><ide><cUF>35</cUF><cNF>10022495</cNF><natOp>VENDA MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1087842</nNF><dhEmi>2021-03-30T15:34:00-03:00</dhEmi><dhSaiEnt>2021-03-30T15:34:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 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>5.0000</qCom><vUnCom>45.00000000</vUnCom><vProd>225.00</vProd><cEANTrib>7894854249738</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000003</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>14.02</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>1.0000</qCom><vUnCom>45.00000000</vUnCom><vProd>45.00</vProd><cEANTrib>7899239457197</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000004</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>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>50B19BP   41 00</cProd><cEAN>7894854273146</cEAN><xProd>BOTINA EL SEM BICO BID COURO VAQUETA MARLUVAS PRETA 41//                         - CA 9018</xProd><NCM>64039990</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>70.00000000</vUnCom><vProd>210.00</vProd><cEANTrib>7894854273146</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>70.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000007</nItemPed><nFCI>13E9881E-D531-4A0A-ABBE-04D07C2EA979</nFCI></prod><imposto><vTotTrib>64.58</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>210.00</vBC><pICMS>18.0000</pICMS><vICMS>37.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.20</vBC><pPIS>1.6500</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12, Numero da FCI 13E9881E-D531-4A0A-ABBE-04D07C2EA979.</infAdProd></det><det nItem="4"><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>4.0000</qCom><vUnCom>5.40000000</vUnCom><vProd>21.60</vProd><cEANTrib>7894854157460</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.40000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000024</nItemPed></prod><imposto><vTotTrib>7.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.60</vBC><pICMS>18.0000</pICMS><vICMS>3.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.71</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>VIC58110</cProd><cEAN>7894854205840</cEAN><xProd>OCULOS POLICARB HASTE INTEIRA E ELASTICA AR AE VICSA TURBINE INCOLOR             - 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>7894854205840</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>51.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000026</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>47.67</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1266.60</vBC><vICMS>227.99</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>1266.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>17.14</vPIS><vCOFINS>78.93</vCOFINS><vOutro>0</vOutro><vNF>1266.60</vNF><vTotTrib>486.07</vTotTrib></ICMSTot><retTrib><vRetPIS>1.90</vRetPIS><vRetCOFINS>8.75</vRetCOFINS><vRetCSLL>2.92</vRetCSLL><vBCIRRF>1266.60</vBCIRRF><vIRRF>15.19</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>5.269</pesoL><pesoB>5.533</pesoB></vol></transp><cobr><fat><nFat>001001087842</nFat><vOrig>1237.84</vOrig><vDesc>0</vDesc><vLiq>1237.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-04-29</dVenc><vDup>1237.84</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1266.60</vPag></detPag></pag><infAdic><infAdFisco>Retencao PIS R$      1.90 - Retencao COFINS R$      8.75 - Retencao CSLL R$      2.92 - Retencao IRRF R$     15.19 REDUCAO CONFORME ART 8. RICMS-SP ISENCAO IPI decreto 8.950/2016 / ISENCAO PIS/COFINS Lei n. 11.727, de 2008</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 A46026 - 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. Valor Aproximado dos Tributos: R$ 486.07 (38.38%).</infCpl></infAdic><compra><xPed>143/2020</xPed></compra><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></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="#NFe35210343854777000126550010010878421100224958"><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>sVMDIE6CkU8b0cpz5eCJkxz6TQY=</DigestValue></Reference></SignedInfo><SignatureValue>G23YOVdfrU7HJ4nN5DOsqALMLnjJUTVJCBd758LbP2M4QKiE/2+cU6cnAuxLtoiuNZhXUUNejfy9VOKIWrnkvDmrslARonpFCJrD2W91SphD/tO/MxcSgFL1p5H3JGPzvr08diIyTyPovZX7eRAdKba+r/K733M4rWodA9xVT+Hj4vZ1w7/xHUa8FZJuMsGH1ERW8cxypxpkKmo0j94bz3gwaJ3JBAYxjIM55EX7pjegAfLNOzGdyg5GLiRQN6aG7PZ9tsNsmDE/gcINVnrCjCh9xZIB2HH2xzm+iLFt+S2GHvwvNlePca/VuVONZcIzC6FaILFrB1lm23seNe192Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210343048697"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210343854777000126550010010878421100224958</chNFe><dhRecbto>2021-03-30T15:59:58-03:00</dhRecbto><nProt>135210343048697</nProt><digVal>sVMDIE6CkU8b0cpz5eCJkxz6TQY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>