<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221143854777000126550010012995821516074456" versao="4.00"><ide><cUF>35</cUF><cNF>51607445</cNF><natOp>VENDA MERCADORIA/ VENDA COM ICMS ST</natOp><mod>55</mod><serie>1</serie><nNF>1299582</nNF><dhEmi>2022-11-14T16:33:00-03:00</dhEmi><dhSaiEnt>2022-11-14T16:33:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 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;xml@ssw.inf.br;xml@ativalog.com.br</email></dest><det nItem="1"><prod><cProd>785FIRE   37 PT</cProd><cEAN>7894854428423</cEAN><xProd>BOTA INCENDIO BORRACHA LONGA B.ACO PA HERCULES 37/PRETO                          - CA 9992</xProd><NCM>64011000</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>586.00000000</vUnCom><vProd>586.00</vProd><cEANTrib>7894854428423</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>586.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000001</nItemPed></prod><imposto><vTotTrib>268.97</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>586.00</vBC><pICMS>18.0000</pICMS><vICMS>105.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>480.52</vBC><pPIS>1.6500</pPIS><vPIS>7.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>480.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>785FIRE   38 PT</cProd><cEAN>7894854390973</cEAN><xProd>BOTA INCENDIO BORRACHA LONGA B.ACO PA HERCULES 38/PRETO                          - CA 9992</xProd><NCM>64011000</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>586.00000000</vUnCom><vProd>586.00</vProd><cEANTrib>7894854390973</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>586.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000002</nItemPed></prod><imposto><vTotTrib>268.97</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>586.00</vBC><pICMS>18.0000</pICMS><vICMS>105.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>480.52</vBC><pPIS>1.6500</pPIS><vPIS>7.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>480.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>785FIRE   39 PT</cProd><cEAN>7894854390980</cEAN><xProd>BOTA INCENDIO BORRACHA LONGA B.ACO PA HERCULES 39/PRETO                          - CA 9992</xProd><NCM>64011000</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>586.00000000</vUnCom><vProd>1758.00</vProd><cEANTrib>7894854390980</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>586.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000003</nItemPed></prod><imposto><vTotTrib>806.92</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1758.00</vBC><pICMS>18.0000</pICMS><vICMS>316.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1441.56</vBC><pPIS>1.6500</pPIS><vPIS>23.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1441.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>109.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>785FIRE   40 PT</cProd><cEAN>7894854390997</cEAN><xProd>BOTA INCENDIO BORRACHA LONGA B.ACO PA HERCULES 40/PRETO                          - CA 9992</xProd><NCM>64011000</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>586.00000000</vUnCom><vProd>1758.00</vProd><cEANTrib>7894854390997</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>586.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000004</nItemPed></prod><imposto><vTotTrib>806.92</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1758.00</vBC><pICMS>18.0000</pICMS><vICMS>316.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1441.56</vBC><pPIS>1.6500</pPIS><vPIS>23.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1441.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>109.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>785FIRE   41 PT</cProd><cEAN>7894854391000</cEAN><xProd>BOTA INCENDIO BORRACHA LONGA B.ACO PA HERCULES 41/PRETO                          - CA 9992</xProd><NCM>64011000</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>586.00000000</vUnCom><vProd>1758.00</vProd><cEANTrib>7894854391000</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>586.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000005</nItemPed></prod><imposto><vTotTrib>806.92</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1758.00</vBC><pICMS>18.0000</pICMS><vICMS>316.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1441.56</vBC><pPIS>1.6500</pPIS><vPIS>23.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1441.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>109.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>785FIRE   42 PT</cProd><cEAN>7894854391017</cEAN><xProd>BOTA INCENDIO BORRACHA LONGA B.ACO PA HERCULES 42/PRETO                          - CA 9992</xProd><NCM>64011000</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>586.00000000</vUnCom><vProd>1758.00</vProd><cEANTrib>7894854391017</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>586.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000006</nItemPed></prod><imposto><vTotTrib>806.92</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1758.00</vBC><pICMS>18.0000</pICMS><vICMS>316.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1441.56</vBC><pPIS>1.6500</pPIS><vPIS>23.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1441.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>109.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>785FIRE   43 PT</cProd><cEAN>7894854391024</cEAN><xProd>BOTA INCENDIO BORRACHA LONGA B.ACO PA HERCULES 43/PRETO                          - CA 9992</xProd><NCM>64011000</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>586.00000000</vUnCom><vProd>586.00</vProd><cEANTrib>7894854391024</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>586.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000007</nItemPed></prod><imposto><vTotTrib>268.97</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>586.00</vBC><pICMS>18.0000</pICMS><vICMS>105.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>480.52</vBC><pPIS>1.6500</pPIS><vPIS>7.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>480.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>785FIRE   44 PT</cProd><cEAN>7894854391031</cEAN><xProd>BOTA INCENDIO BORRACHA LONGA B.ACO PA HERCULES 44/PRETO                          - CA 9992</xProd><NCM>64011000</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>586.00000000</vUnCom><vProd>586.00</vProd><cEANTrib>7894854391031</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>586.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000008</nItemPed></prod><imposto><vTotTrib>268.97</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>586.00</vBC><pICMS>18.0000</pICMS><vICMS>105.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>480.52</vBC><pPIS>1.6500</pPIS><vPIS>7.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>480.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>542BOMB   M  00</cProd><cEAN>7898663834680</cEAN><xProd>LUVA TERMICA + INCENDIO TERMIC 250.C HERCULES HJ700BO M//                        - CA 20659</xProd><NCM>42032900</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>420.00000000</vUnCom><vProd>840.00</vProd><cEANTrib>7898663834680</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>420.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000011</nItemPed><nFCI>F5B2C116-98BC-4301-8606-82DD1F2D8C89</nFCI></prod><imposto><vTotTrib>301.14</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>840.00</vBC><pICMS>18.0000</pICMS><vICMS>151.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>688.80</vBC><pPIS>1.6500</pPIS><vPIS>11.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>688.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12, Numero da FCI F5B2C116-98BC-4301-8606-82DD1F2D8C89.</infAdProd></det><det nItem="10"><prod><cProd>542BOMB   G  00</cProd><cEAN>7898663834666</cEAN><xProd>LUVA TERMICA + INCENDIO TERMIC 250.C HERCULES HJ700BO G//                        - CA 20659</xProd><NCM>42032900</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>3.0000</qCom><vUnCom>420.00000000</vUnCom><vProd>1260.00</vProd><cEANTrib>7898663834666</cEANTrib><uTrib>PR</uTrib><qTrib>3.0000</qTrib><vUnTrib>420.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000012</nItemPed><nFCI>BC064974-332A-4BE3-9CAA-941DA05F0270</nFCI></prod><imposto><vTotTrib>451.71</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1260.00</vBC><pICMS>18.0000</pICMS><vICMS>226.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1033.20</vBC><pPIS>1.6500</pPIS><vPIS>17.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1033.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12, Numero da FCI BC064974-332A-4BE3-9CAA-941DA05F0270.</infAdProd></det><det nItem="11"><prod><cProd>H4        00 VM</cProd><cEAN>7898663833577</cEAN><xProd>CAPACETE BOMBEIRO HERCULES //VERMELHO                                            - CA 35173</xProd><NCM>65061000</NCM><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>14.0000</qCom><vUnCom>875.00000000</vUnCom><vProd>12250.00</vProd><cEANTrib>7898663833577</cEANTrib><uTrib>PC</uTrib><qTrib>14.0000</qTrib><vUnTrib>875.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000014</nItemPed></prod><imposto><vTotTrib>5071.50</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>12250.00</vBC><pICMS>18.0000</pICMS><vICMS>2205.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10045.00</vBC><pPIS>1.6500</pPIS><vPIS>165.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10045.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>763.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>50B19CNE  38 00</cProd><cEAN>27893963090136</cEAN><xProd>BOTINA EL B.COMP BID COURO VAQUETA NAO ELETR MARLUVAS PRETA 38//                 - CA 45694</xProd><NCM>64039990</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>119.00000000</vUnCom><vProd>476.00</vProd><cEANTrib>27893963090136</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>119.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000016</nItemPed><nFCI>2A2EFCC3-A8A3-4B3E-ABA7-562993AFA556</nFCI></prod><imposto><vTotTrib>146.37</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>476.00</vBC><pICMS>18.0000</pICMS><vICMS>85.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>390.32</vBC><pPIS>1.6500</pPIS><vPIS>6.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>390.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12, Numero da FCI 2A2EFCC3-A8A3-4B3E-ABA7-562993AFA556.</infAdProd></det><det nItem="13"><prod><cProd>50B19CNE  39 00</cProd><cEAN>27893963090143</cEAN><xProd>BOTINA EL B.COMP BID COURO VAQUETA NAO ELETR MARLUVAS PRETA 39//                 - CA 45694</xProd><NCM>64039990</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>119.00000000</vUnCom><vProd>714.00</vProd><cEANTrib>27893963090143</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>119.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000017</nItemPed><nFCI>41AE4AB7-F98F-4FF6-92A7-66F53BE62A16</nFCI></prod><imposto><vTotTrib>219.56</vTotTrib><ICMS><ICMS00><orig>5</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><infAdProd>Resolucao do Senado Federal n. 13/12, Numero da FCI 41AE4AB7-F98F-4FF6-92A7-66F53BE62A16.</infAdProd></det><det nItem="14"><prod><cProd>50B19CNE  40 00</cProd><cEAN>27893963090150</cEAN><xProd>BOTINA EL B.COMP BID COURO VAQUETA NAO ELETR MARLUVAS PRETA 40//                 - CA 45694</xProd><NCM>64039990</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>6.0000</qCom><vUnCom>119.00000000</vUnCom><vProd>714.00</vProd><cEANTrib>27893963090150</cEANTrib><uTrib>PR</uTrib><qTrib>6.0000</qTrib><vUnTrib>119.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000018</nItemPed><nFCI>D74DF5DF-871E-4677-8036-A011BDDCE777</nFCI></prod><imposto><vTotTrib>219.56</vTotTrib><ICMS><ICMS00><orig>5</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>44.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12, Numero da FCI D74DF5DF-871E-4677-8036-A011BDDCE777.</infAdProd></det><det nItem="15"><prod><cProd>50B19CNE  41 00</cProd><cEAN>27893963090167</cEAN><xProd>BOTINA EL B.COMP BID COURO VAQUETA NAO ELETR MARLUVAS PRETA 41//                 - CA 45694</xProd><NCM>64039990</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>119.00000000</vUnCom><vProd>476.00</vProd><cEANTrib>27893963090167</cEANTrib><uTrib>PR</uTrib><qTrib>4.0000</qTrib><vUnTrib>119.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000019</nItemPed><nFCI>688DC410-76A4-40E8-8E16-C17CDDCAA122</nFCI></prod><imposto><vTotTrib>146.37</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>476.00</vBC><pICMS>18.0000</pICMS><vICMS>85.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>390.32</vBC><pPIS>1.6500</pPIS><vPIS>6.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>390.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12, Numero da FCI 688DC410-76A4-40E8-8E16-C17CDDCAA122.</infAdProd></det><det nItem="16"><prod><cProd>50B19CNE  42 00</cProd><cEAN>27893963090174</cEAN><xProd>BOTINA EL B.COMP BID COURO VAQUETA NAO ELETR MARLUVAS PRETA 42//                 - CA 45694</xProd><NCM>64039990</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>119.00000000</vUnCom><vProd>595.00</vProd><cEANTrib>27893963090174</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>119.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000020</nItemPed><nFCI>AB7A3A9C-EACD-4AC4-B775-729707C70811</nFCI></prod><imposto><vTotTrib>182.96</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>595.00</vBC><pICMS>18.0000</pICMS><vICMS>107.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>487.90</vBC><pPIS>1.6500</pPIS><vPIS>8.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>487.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12, Numero da FCI AB7A3A9C-EACD-4AC4-B775-729707C70811.</infAdProd></det><det nItem="17"><prod><cProd>50B19CNE  43 00</cProd><cEAN>27893963090181</cEAN><xProd>BOTINA EL B.COMP BID COURO VAQUETA NAO ELETR MARLUVAS PRETA 43//                 - CA 45694</xProd><NCM>64039990</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>119.00000000</vUnCom><vProd>238.00</vProd><cEANTrib>27893963090181</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>119.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000021</nItemPed><nFCI>E576CCF0-C9FB-40AC-B1E2-BF378C9FDC06</nFCI></prod><imposto><vTotTrib>73.19</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>238.00</vBC><pICMS>18.0000</pICMS><vICMS>42.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.16</vBC><pPIS>1.6500</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12, Numero da FCI E576CCF0-C9FB-40AC-B1E2-BF378C9FDC06.</infAdProd></det><det nItem="18"><prod><cProd>50B19CNE  44 00</cProd><cEAN>27893963090198</cEAN><xProd>BOTINA EL B.COMP BID COURO VAQUETA NAO ELETR MARLUVAS PRETA 44//                 - CA 45694</xProd><NCM>64039990</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>119.00000000</vUnCom><vProd>119.00</vProd><cEANTrib>27893963090198</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000022</nItemPed><nFCI>3D40E5D5-6EDF-428B-A880-0216D7E80A86</nFCI></prod><imposto><vTotTrib>36.59</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>119.00</vBC><pICMS>18.0000</pICMS><vICMS>21.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.58</vBC><pPIS>1.6500</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12, Numero da FCI 3D40E5D5-6EDF-428B-A880-0216D7E80A86.</infAdProd></det><det nItem="19"><prod><cProd>SOLUS1000C00 CZ</cProd><cEAN>7891040242726</cEAN><xProd>OCULOS POLICARB AR AE 3M SOLUS 1000 CINZA //CINZA                                - CA 39190</xProd><NCM>90049020</NCM><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>52.00000000</vUnCom><vProd>416.00</vProd><cEANTrib>7891040242726</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>52.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000033</nItemPed></prod><imposto><vTotTrib>180.04</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>416.00</vBC><pICMS>18.0000</pICMS><vICMS>74.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>341.12</vBC><pPIS>1.6500</pPIS><vPIS>5.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>341.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>S3200HS</cProd><cEAN>SEM GTIN</cEAN><xProd>OCULOS POLICARB AE UVEX GENESIS INCOLOR                                          - CA 18819</xProd><NCM>90049020</NCM><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>26.00000000</vUnCom><vProd>390.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>26.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000034</nItemPed></prod><imposto><vTotTrib>133.07</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>390.00</vBC><pICMS>18.0000</pICMS><vICMS>70.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>319.80</vBC><pPIS>1.6500</pPIS><vPIS>5.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>319.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>DA23200</cProd><cEAN>7896353823037</cEAN><xProd>LUVA TERMICA - BANHO PVC ALGODAO -30.C DANNY ALASKA                              - CA 8371</xProd><NCM>39262000</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>20.0000</qCom><vUnCom>68.00000000</vUnCom><vProd>1360.00</vProd><cEANTrib>7896353823037</cEANTrib><uTrib>PR</uTrib><qTrib>20.0000</qTrib><vUnTrib>68.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000035</nItemPed></prod><imposto><vTotTrib>579.09</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1360.00</vBC><pICMS>18.0000</pICMS><vICMS>244.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1115.20</vBC><pPIS>1.6500</pPIS><vPIS>18.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1115.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>84.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>332       9  BI</cProd><cEAN>3245423323191</cEAN><xProd>LUVA NEOPRENE ISOLANTE TEXTURADA 35,5CM MAPA TEMPTEC 9/BICOLOR                   - CA 11206</xProd><NCM>61161000</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>13.0000</qCom><vUnCom>196.00000000</vUnCom><vProd>2548.00</vProd><cEANTrib>3245423323191</cEANTrib><uTrib>PR</uTrib><qTrib>13.0000</qTrib><vUnTrib>196.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000036</nItemPed></prod><imposto><vTotTrib>1169.53</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>2548.00</vBC><pICMS>18.0000</pICMS><vICMS>458.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2089.36</vBC><pPIS>1.6500</pPIS><vPIS>34.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2089.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>158.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>7844REP</cProd><cEAN>17898422241299</cEAN><xProd>PROTETOR SOLAR REPELENTE FPS 30 LUVEX BISNAGA 120G                               - CA 00000</xProd><NCM>33049990</NCM><CEST>2001600</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>70.0000</qCom><vUnCom>16.00000000</vUnCom><vProd>1120.00</vProd><cEANTrib>17898422241299</cEANTrib><uTrib>PC</uTrib><qTrib>70.0000</qTrib><vUnTrib>16.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000037</nItemPed></prod><imposto><vTotTrib>573.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>1120.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>201.60</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1120.00</vBC><pPIS>1.6500</pPIS><vPIS>18.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1120.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>101MJ     00 BR</cProd><cEAN>7899619608591</cEAN><xProd>CAPACETE FRONTAL CARN BOTAO JUG TECIDO MSA VGARD //BRANCO                        - CA 498</xProd><NCM>65061000</NCM><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.50000000</vUnCom><vProd>89.00</vProd><cEANTrib>7899619608591</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.50000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000038</nItemPed><nFCI>D05B24FE-92B4-4715-9D81-293DAD040074</nFCI></prod><imposto><vTotTrib>27.99</vTotTrib><ICMS><ICMS00><orig>5</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>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal n. 13/12, Numero da FCI D05B24FE-92B4-4715-9D81-293DAD040074.</infAdProd></det><det nItem="25"><prod><cProd>15100U    M  00</cProd><cEAN>7898467810279</cEAN><xProd>CONJUNTO HERBICIDA ALGODAO POLIESTER TECMATER AGROTEC M//                        - CA 35816</xProd><NCM>62032990</NCM><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>108.00000000</vUnCom><vProd>324.00</vProd><cEANTrib>7898467810279</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>108.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000039</nItemPed></prod><imposto><vTotTrib>99.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>324.00</vBC><pICMS>18.0000</pICMS><vICMS>58.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>265.68</vBC><pPIS>1.6500</pPIS><vPIS>4.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>15100U    G  00</cProd><cEAN>7898467810286</cEAN><xProd>CONJUNTO HERBICIDA ALGODAO POLIESTER TECMATER AGROTEC G//                        - CA 35816</xProd><NCM>62032990</NCM><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>108.00000000</vUnCom><vProd>324.00</vProd><cEANTrib>7898467810286</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>108.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000040</nItemPed></prod><imposto><vTotTrib>99.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>324.00</vBC><pICMS>18.0000</pICMS><vICMS>58.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>265.68</vBC><pPIS>1.6500</pPIS><vPIS>4.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>15100U    XG 00</cProd><cEAN>7898467810293</cEAN><xProd>CONJUNTO HERBICIDA ALGODAO POLIESTER TECMATER AGROTEC XG//                       - CA 35816</xProd><NCM>62032990</NCM><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>108.00000000</vUnCom><vProd>216.00</vProd><cEANTrib>7898467810293</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>108.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000041</nItemPed></prod><imposto><vTotTrib>66.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>216.00</vBC><pICMS>18.0000</pICMS><vICMS>38.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>177.12</vBC><pPIS>1.6500</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>15900TM</cProd><cEAN>7898467795279</cEAN><xProd>MACACAO APICULTURA BRIM TECMATER</xProd><NCM>62032990</NCM><cBenef /><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>185.00000000</vUnCom><vProd>370.00</vProd><cEANTrib>7898467795279</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>185.00000000</vUnTrib><indTot>1</indTot><xPed>OCS 116/2022</xPed><nItemPed>000042</nItemPed></prod><imposto><vTotTrib>113.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>370.00</vBC><pICMS>18.0000</pICMS><vICMS>66.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>303.40</vBC><pPIS>1.6500</pPIS><vPIS>5.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.06</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>33095.00</vBC><vICMS>5957.10</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>34215.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>466.26</vPIS><vCOFINS>2147.60</vCOFINS><vOutro>0</vOutro><vNF>34215.00</vNF><vTotTrib>14194.91</vTotTrib></ICMSTot><retTrib><vRetPIS>198.04</vRetPIS><vRetCOFINS>914.01</vRetCOFINS><vRetCSLL>304.67</vRetCSLL><vBCIRRF>34215.00</vBCIRRF><vIRRF>410.58</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>29</qVol><esp>CAIXA</esp><pesoL>103.621</pesoL><pesoB>108.802</pesoB></vol></transp><cobr><fat><nFat>001001299582</nFat><vOrig>32387.70</vOrig><vDesc>0</vDesc><vLiq>32387.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-14</dVenc><vDup>32387.70</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>34215.00</vPag></detPag></pag><infAdic><infAdFisco>Retencao PIS R$    198.04 - Retencao COFINS R$    914.01 - Retencao CSLL R$    304.67 - Retencao IRRF R$    410.58</infAdFisco><infCpl>OCS - CPPSE NUMERO 116/2022 SERIE A / PROCESSO N.: 21192.001512/2022-77 / DISPENSA DE LICITACAO N. 94 / SOLICITACOES DE COMPRA/SERVICOS: LEANDRO ESCRIVANI / REFERENCIAS BANCARIAS: BANCO DO BRASIL S/A - AG: 3333-2 . C/C 11978-4  - Tipo de Frete: CIF. -  Endereco final da entrega: ROD WASHINGTON LUIZ KM, 234 - FAZENDACANCHIM . ALMOXARIFADO ZONA RURAL SAO CARLOS SP CEP:13560970 - PEDIDO DE VENDA PAGERQ - Cond Pagto 30 DDL ORDEM DE COMPRA OCS 116/2022 FAVOR CONFERIR O MATERIAL NO ATO DO RECEBIMENTO, QUALQUER DIVERGENCIA EM RELACAO AO PEDIDO DEVE SER RECUSADA. Valor Aproximado dos Tributos: R$ 14194.91 (41.49%). Fonte: IBPT.</infCpl></infAdic><compra><xPed>OCS 116/2022</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="#NFe35221143854777000126550010012995821516074456"><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>knYISwi3l/02lmUAhOwR/4BEyrw=</DigestValue></Reference></SignedInfo><SignatureValue>FDNerzLJhQSvgpkBhQlbuCSu+Cx9MQjPSsdP7sgQpNgkveTgHCFMW0yAqAkdAJAKjGaSRTxtudHoEtN7YmHgrWEoN/5lY6PuvflTx4IEu37XMTPa/T4t1q6uHHkEwxmU6/ZwrhVepC7UkmOHTuQPOY1cyDvdpV4oIdd85m25DSbix9dcoVWTbSRHHrCcfjmN7OZkslyFJr6JylZSpU/mGYMobBor0th/TyHrMGSoB4id4bKqU0Dr9eFgW6xWXWcEZQFTeFJ5sHZBMCkWqWj6R/5CCo+uFDoVghwi6u//JK18DcXoLikUpRrBzpu198l3Ho7d6aIg80ir3I8wFOc2Pg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221573427581"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221143854777000126550010012995821516074456</chNFe><dhRecbto>2022-11-14T16:48:10-03:00</dhRecbto><nProt>135221573427581</nProt><digVal>knYISwi3l/02lmUAhOwR/4BEyrw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>