<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230404341943000139550010000004781000005646"><ide><cUF>35</cUF><cNF>00000564</cNF><natOp>VENDA / VENDA SUBSTITUICAO</natOp><mod>55</mod><serie>1</serie><nNF>478</nNF><dhEmi>2023-04-13T15:56:54-03:00</dhEmi><dhSaiEnt>2023-04-13T15:56:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>3</procEmi><verProc>3.10.26</verProc></ide><emit><CNPJ>04341943000139</CNPJ><xNome>RISC TECH BRASIL LTDA</xNome><xFant>RISC TECH BRASIL LTDA</xFant><enderEmit><xLgr>Rua São Joaquim, 364</xLgr><nro>0</nro><xBairro>VILA MONTEIRO</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560300</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>33732200</fone></enderEmit><IE>637246861119</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA ROD WASHINGTON LUIZ</xLgr><nro>SN</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>cppse.nfe@embrapa.br</email></dest><det nItem="1"><prod><cProd>000197</cProd><cEAN>SEM GTIN</cEAN><xProd>FURUKAWA CABO DE REDE CAT6 23AWGX4 VM LSZH GREEN 23400194</xProd><NCM>85444900</NCM><CEST>1200700</CEST><CFOP>5405</CFOP><uCom>MT</uCom><qCom>610.0000</qCom><vUnCom>7.000000</vUnCom><vProd>4270.00</vProd><cEANTrib>SEM 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BR</xProd><NCM>85365090</NCM><CEST>1200400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>12.670000</vUnCom><vProd>126.70</vProd><cEANTrib>7898366083132</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.670000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>126.70</vBC><pPIS>1.6500</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>010685</cProd><cEAN>SEM GTIN</cEAN><xProd>SIL CABO FLEX 750V 1,5MM VERDE</xProd><NCM>85444900</NCM><CEST>1200700</CEST><CFOP>5405</CFOP><uCom>MT</uCom><qCom>200.0000</qCom><vUnCom>1.050000</vUnCom><vProd>210.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.050000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>210.00</vBC><pPIS>1.6500</pPIS><vPIS>3.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>010698</cProd><cEAN>SEM GTIN</cEAN><xProd>SIL CABO FLEX 750V 1,5MM AMARELO</xProd><NCM>85444900</NCM><CEST>1200700</CEST><CFOP>5405</CFOP><uCom>MT</uCom><qCom>200.0000</qCom><vUnCom>1.050000</vUnCom><vProd>210.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>300.0000</qTrib><vUnTrib>3.080000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>284.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>924.00</vBC><pPIS>1.6500</pPIS><vPIS>15.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>924.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>008102</cProd><cEAN>SEM GTIN</cEAN><xProd>SIL CABO FLEX 750V 25,00MM PRETO</xProd><NCM>85444900</NCM><CEST>1200700</CEST><CFOP>5405</CFOP><uCom>MT</uCom><qCom>80.0000</qCom><vUnCom>16.680000</vUnCom><vProd>1334.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>80.0000</qTrib><vUnTrib>16.680000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>410.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1334.40</vBC><pPIS>1.6500</pPIS><vPIS>22.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1334.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>101.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>004858</cProd><cEAN>7897381600836</cEAN><xProd>SIL CABO FLEX 750V 16,00MM VERDE</xProd><NCM>85444900</NCM><CEST>1200700</CEST><CFOP>5405</CFOP><uCom>MT</uCom><qCom>25.0000</qCom><vUnCom>10.590000</vUnCom><vProd>264.75</vProd><cEANTrib>7897381600836</cEANTrib><uTrib>MT</uTrib><qTrib>25.0000</qTrib><vUnTrib>10.590000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>264.75</vBC><pPIS>1.6500</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>015680</cProd><cEAN>SEM GTIN</cEAN><xProd>LUKBOX QD COMANDO 600X500X200 S/ FLANGE PML605020</xProd><NCM>85381000</NCM><CEST>2111300</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>526.680000</vUnCom><vProd>526.68</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.190000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.95</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>010924</cProd><cEAN>7890428123626</cEAN><xProd>MARGIRIUS DISJ 2P 25A DJ-3K2 C25</xProd><NCM>85362000</NCM><CEST>1200400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>34.080000</vUnCom><vProd>102.24</vProd><cEANTrib>7890428123626</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.080000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>102.24</vBC><pPIS>1.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>011231</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGIRIUS DISJ 1P 10A DJ-3K1 C10</xProd><NCM>85362000</NCM><CEST>0106700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>14.040000</vUnCom><vProd>56.16</vProd><cEANTrib>SEM 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1MT</xProd><NCM>85444900</NCM><CEST>1200700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>142.510000</vUnCom><vProd>142.51</vProd><cEANTrib>7899608217506</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>142.510000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>142.51</vBC><pPIS>1.6500</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>018337</cProd><cEAN>7898213104270</cEAN><xProd>BRUM BARRAMENTO NEUTRO C/ SUPORTE AZ BRN01-A</xProd><NCM>85444900</NCM><CEST>1200700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.250000</vUnCom><vProd>19.25</vProd><cEANTrib>7898213104270</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.25</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>018022</cProd><cEAN>7898213104287</cEAN><xProd>BRUM BARRAMENTO TERRA C/SUP VD BRT01-V</xProd><NCM>85444900</NCM><CEST>1200700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.250000</vUnCom><vProd>19.25</vProd><cEANTrib>7898213104287</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.25</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>007656</cProd><cEAN>7899608217254</cEAN><xProd>LUKMA CANALETA 50X50 RA C/ TAMPA 2M</xProd><NCM>39269090</NCM><CEST>2803800</CEST><CFOP>5405</CFOP><uCom>BR</uCom><qCom>3.0000</qCom><vUnCom>65.260000</vUnCom><vProd>195.78</vProd><cEANTrib>7899608217254</cEANTrib><uTrib>BR</uTrib><qTrib>3.0000</qTrib><vUnTrib>65.260000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>195.78</vBC><pPIS>1.6500</pPIS><vPIS>3.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>008499</cProd><cEAN>7899608213669</cEAN><xProd>LUKMA TERMINAL PINO 1,5-2,5MM</xProd><NCM>85369090</NCM><CEST>7899608</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.310000</vUnCom><vProd>31.00</vProd><cEANTrib>7899608213669</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.310000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.00</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>008031</cProd><cEAN>7899608213652</cEAN><xProd>LUKMA TERMINAL PINO 0,5 -1,5MM</xProd><NCM>85369090</NCM><CEST>7899608</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.780000</vUnCom><vProd>78.00</vProd><cEANTrib>7899608213652</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.780000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.00</vBC><pPIS>1.6500</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>006544</cProd><cEAN>7898427426588</cEAN><xProd>INTELLI TERMINAL DE PRESSAO 25MM</xProd><NCM>85369090</NCM><CEST>7899608</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>3.160000</vUnCom><vProd>12.64</vProd><cEANTrib>7898427426588</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.160000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.64</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>008571</cProd><cEAN>SEM GTIN</cEAN><xProd>LUKMA TERMINAL COMPRESSAO 25,0MM</xProd><NCM>85369090</NCM><CEST>1200300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>2.320000</vUnCom><vProd>4.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.320000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.64</vBC><pPIS>1.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>004732</cProd><cEAN>7890203418060</cEAN><xProd>SCOTCH FITA ISOLANTE 3M 19MMX20M 33+</xProd><NCM>39191020</NCM><CEST>1000900</CEST><CFOP>5405</CFOP><uCom>RL</uCom><qCom>8.0000</qCom><vUnCom>26.540000</vUnCom><vProd>212.32</vProd><cEANTrib>7890203418060</cEANTrib><uTrib>RL</uTrib><qTrib>8.0000</qTrib><vUnTrib>26.540000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>212.32</vBC><pPIS>1.6500</pPIS><vPIS>3.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>015469</cProd><cEAN>7891040014149</cEAN><xProd>SCOTCH FITA ISOLANTE 3M AUTO FUSAO 19MMX10M</xProd><NCM>40059190</NCM><CEST>1000900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>34.910000</vUnCom><vProd>104.73</vProd><cEANTrib>7891040014149</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.910000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.73</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.73</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>076204</cProd><cEAN>7896619430061</cEAN><xProd>EMPALUX LAMPADA LED BULBO 100W 5000K BIVOLT E40</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>26.0000</qCom><vUnCom>148.120000</vUnCom><vProd>3851.12</vProd><cEANTrib>7896619430061</cEANTrib><uTrib>PC</uTrib><qTrib>26.0000</qTrib><vUnTrib>148.120000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>3851.12</vBC><pPIS>1.6500</pPIS><vPIS>63.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3851.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>292.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>001083</cProd><cEAN>7898105774222</cEAN><xProd>FOXLUX BOCAL E27 PORCELANA LISO FX10 1450</xProd><NCM>85366100</NCM><CEST>1200400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>26.0000</qCom><vUnCom>3.050000</vUnCom><vProd>79.30</vProd><cEANTrib>7898105774222</cEANTrib><uTrib>PC</uTrib><qTrib>26.0000</qTrib><vUnTrib>3.050000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.74</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.30</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>016808</cProd><cEAN>7899452002044</cEAN><xProd>PLAFON LED QUADRADO SOBREPOR 18W 6000K</xProd><NCM>85366100</NCM><CEST>2112200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.940000</vUnCom><vProd>53.88</vProd><cEANTrib>7899452002044</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.940000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.88</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>018192</cProd><cEAN>7898566437858</cEAN><xProd>LUMINARIA LED SLIM 36W 6500K 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BR</xProd><NCM>39172900</NCM><CEST>1000600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>78.850000</vUnCom><vProd>473.10</vProd><cEANTrib>7899951411743</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>78.850000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>145.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>473.10</vBC><pPIS>1.6500</pPIS><vPIS>7.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>473.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>007054</cProd><cEAN>7899951403342</cEAN><xProd>DX-99240.00 DUTOTEC BLOCO P/ KEYSTONE RJ45 BR</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>3.330000</vUnCom><vProd>33.30</vProd><cEANTrib>7899951403342</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.30</vBC><pPIS>1.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>007055</cProd><cEAN>SEM GTIN</cEAN><xProd>DX-99200.00 DUTOTEC BLOCO CEGO BR</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>70.0000</qCom><vUnCom>2.750000</vUnCom><vProd>192.50</vProd><cEANTrib>SEM 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TAMPA</xProd><NCM>76090000</NCM><CEST>1007000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>11.280000</vUnCom><vProd>135.36</vProd><cEANTrib>7891435037791</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.280000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.36</vBC><pPIS>1.6500</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>009802</cProd><cEAN>7891435035506</cEAN><xProd>TRAMONTINA TAMPAO 1 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GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.730000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.37</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.73</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>008031</cProd><cEAN>7899608213652</cEAN><xProd>LUKMA TERMINAL PINO 0,5 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NOTA DE EMPENHO 2022/NE/334 / NOTA DE EMPENHO 2022/NE/335 / NOTA DE EMPENHO 2022/NE/320 - PROCESSO: 21192.001724/2022-54 - OCS 130/2022 - RETENCAO TRIBUTARIA FEDERAL CONFORME INSTITUICAO NORMATIVOS N 1234 RECEITA FEDERAO DO BRASIL - DADOS PARA DEPOSITO: BANCO BRASIL / AG: 3062-7 / C.C: 1883-X - VETO: 20.04.2022 -  Imp. 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