<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260454879283000112550000000532121724673926" versao="4.00"><ide><cUF>35</cUF><cNF>72467392</cNF><natOp>VENDA DE MERCADORIAS ADQ OU RECEB. DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>53212</nNF><dhEmi>2026-04-07T13:03:38-03:00</dhEmi><dhSaiEnt>2026-04-07T13:03:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.4.1</verProc></ide><emit><CNPJ>54879283000112</CNPJ><xNome>LIFLEX COM. COR. MANG CON MAT SEG LTDA</xNome><enderEmit><xLgr>Rua ALFREDO MAIA</xLgr><nro>765</nro><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532712570</fone></enderEmit><IE>371035175114</IE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>RUA SALDANHA MARINHO</xLgr><nro>804</nro><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532717555</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE></dest><autXML><CNPJ>01164547000195</CNPJ></autXML><det nItem="1"><prod><cProd>101000070</cProd><cEAN>SEM GTIN</cEAN><xProd>CORREIA  A46  CONTINENTAL</xProd><NCM>40103900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>51.3700</vUnCom><vProd>51.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.3700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.74</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>51.37</vBC><pICMS>18.00</pICMS><vICMS>9.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.37</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.25</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>1404045662</cProd><cEAN>SEM GTIN</cEAN><xProd>RESTAURAX 500ML  - VONIXX</xProd><NCM>34059000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>58.9000</vUnCom><vProd>58.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.90</vBC><pICMS>18.00</pICMS><vICMS>10.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.90</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>46.15</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.42</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>1405045658</cProd><cEAN>SEM GTIN</cEAN><xProd>APLICADOR ESPUMA GR 110 20MM - ZACS</xProd><NCM>96039000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>3.0600</vUnCom><vProd>3.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.0600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.98</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>3.06</vBC><pICMS>18.00</pICMS><vICMS>0.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.06</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2.40</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>201002122</cProd><cEAN>SEM GTIN</cEAN><xProd>MANGUEIRA POLIETILENO  3/4 NTLN</xProd><NCM>39173100</NCM><CEST>1000600</CEST><CFOP>5405</CFOP><uCom>MT</uCom><qCom>55.0000</qCom><vUnCom>2.7500</vUnCom><vProd>151.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>55.0000</qTrib><vUnTrib>2.7500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.85</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.25</vBC><pPIS>0.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>145.73</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>201011178</cProd><cEAN>SEM GTIN</cEAN><xProd>TUBO MANGUEIRA PEAD -  POLIETILENO AZUL DM 20 MM</xProd><NCM>39172100</NCM><CEST>1000600</CEST><CFOP>5405</CFOP><uCom>MT</uCom><qCom>1.0000</qCom><vUnCom>8.7100</vUnCom><vProd>8.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.7100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.71</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>8.39</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>204028736</cProd><cEAN>SEM GTIN</cEAN><xProd>MANGUEIRA TECALON PU  10 MM  PRETO</xProd><NCM>73071920</NCM><CEST>1004600</CEST><CFOP>5405</CFOP><uCom>MT</uCom><qCom>5.0000</qCom><vUnCom>5.4700</vUnCom><vProd>27.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.4700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.35</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>26.35</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>204028742</cProd><cEAN>SEM GTIN</cEAN><xProd>MANGUEIRA TECALON PU  06 MM  PRETO</xProd><NCM>73071920</NCM><CEST>1004600</CEST><CFOP>5405</CFOP><uCom>MT</uCom><qCom>5.0000</qCom><vUnCom>3.0000</vUnCom><vProd>15.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.00</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.45</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>204028743</cProd><cEAN>SEM GTIN</cEAN><xProd>MANGUEIRA TECALON PU  08 MM  PRETO</xProd><NCM>73071920</NCM><CEST>1004600</CEST><CFOP>5405</CFOP><uCom>MT</uCom><qCom>5.0000</qCom><vUnCom>3.2500</vUnCom><vProd>16.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.2500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.57</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.25</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.65</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>208020739</cProd><cEAN>SEM GTIN</cEAN><xProd>TUBO PVC SOLDAVEL 25 MM  MARROM - 6 MTS</xProd><NCM>39172300</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>35.6200</vUnCom><vProd>35.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.6200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.62</vBC><pICMS>18.00</pICMS><vICMS>6.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.62</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>27.91</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>208021051</cProd><cEAN>SEM GTIN</cEAN><xProd>MANGUEIRA CRISTAL   5/16 x 2,0 MM</xProd><NCM>39174090</NCM><CFOP>5102</CFOP><uCom>MT</uCom><qCom>6.0000</qCom><vUnCom>3.6000</vUnCom><vProd>21.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.60</vBC><pICMS>18.00</pICMS><vICMS>3.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.60</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.92</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><prod><cProd>208021420</cProd><cEAN>SEM GTIN</cEAN><xProd>UNIAO PEAD 20 MM</xProd><NCM>39174090</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>12.6500</vUnCom><vProd>25.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.6500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.30</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>24.38</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><prod><cProd>209035379</cProd><cEAN>SEM GTIN</cEAN><xProd>MANGUEIRA HIDR SAE 100R6 7/8</xProd><NCM>40093100</NCM><CFOP>5102</CFOP><uCom>MT</uCom><qCom>0.3000</qCom><vUnCom>69.8500</vUnCom><vProd>20.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>0.3000</qTrib><vUnTrib>69.8500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.65</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>20.96</vBC><pICMS>18.00</pICMS><vICMS>3.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.96</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.42</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><prod><cProd>300027028</cProd><cEAN>SEM GTIN</cEAN><xProd>LIXA FERRO K-246 G150 - NORTON</xProd><NCM>68051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>4.9100</vUnCom><vProd>9.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.9100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.82</vBC><pICMS>18.00</pICMS><vICMS>1.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.82</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>7.70</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><prod><cProd>301000004</cProd><cEAN>SEM GTIN</cEAN><xProd>ABRACADEIRA FLEXIL 13-19 - LARG. 14,5 MM</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>6.7400</vUnCom><vProd>6.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.7400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.31</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.74</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.20</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6.50</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><prod><cProd>301000007</cProd><cEAN>SEM GTIN</cEAN><xProd>ABRACADEIRA FLEXIL 19-27 - LARG. 14,5 MM</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>14.0000</qCom><vUnCom>6.6900</vUnCom><vProd>93.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>14.0000</qTrib><vUnTrib>6.6900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.66</vBC><pPIS>0.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>90.24</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.81</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="16"><prod><cProd>301000017</cProd><cEAN>SEM GTIN</cEAN><xProd>ABRACADEIRA PRESIL 25-38 - LARG. 9,00 MM</xProd><NCM>73269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>5.0200</vUnCom><vProd>20.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.0200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.08</vBC><pICMS>18.00</pICMS><vICMS>3.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.08</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.74</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="17"><prod><cProd>301044085</cProd><cEAN>SEM GTIN</cEAN><xProd>ABRACADEIRA FITA SIMPLEX  07-09</xProd><NCM>73269090</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>5.0000</qCom><vUnCom>2.8700</vUnCom><vProd>14.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.8700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.35</vBC><pICMS>18.00</pICMS><vICMS>2.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.35</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>11.25</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="18"><prod><cProd>304000026</cProd><cEAN>SEM GTIN</cEAN><xProd>UNIAO INTERNA POLIETILENO   3/4</xProd><NCM>84248229</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>2.6800</vUnCom><vProd>2.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.6800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2.68</vBC><pICMS>18.00</pICMS><vICMS>0.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2.68</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2.10</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="19"><prod><cProd>304011723</cProd><cEAN>SEM GTIN</cEAN><xProd>JOELHO C/ ROSCA POLIETILENO   3/4</xProd><NCM>84248229</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>4.3500</vUnCom><vProd>4.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.3500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.35</vBC><pICMS>18.00</pICMS><vICMS>0.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.35</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3.41</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="20"><prod><cProd>304011726</cProd><cEAN>SEM GTIN</cEAN><xProd>JOELHO DUPLO POLIETILENO   3/4</xProd><NCM>84248229</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>3.5900</vUnCom><vProd>14.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.5900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.36</vBC><pICMS>18.00</pICMS><vICMS>2.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.36</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>11.26</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="21"><prod><cProd>304016780</cProd><cEAN>SEM GTIN</cEAN><xProd>NIPLE ROSCAVEL 3/4 AMANCO</xProd><NCM>73071990</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>3.5300</vUnCom><vProd>3.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.5300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3.53</vBC><pICMS>18.00</pICMS><vICMS>0.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.53</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.53</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2.76</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="22"><prod><cProd>304016800</cProd><cEAN>SEM GTIN</cEAN><xProd>ADESIVO PLASTICO FRASCO 175G C/ PINCEL AMANCO</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.0500</vUnCom><vProd>28.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.0500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.05</vBC><pICMS>18.00</pICMS><vICMS>5.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.05</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>21.98</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="23"><prod><cProd>304019173</cProd><cEAN>SEM GTIN</cEAN><xProd>ADAPTADOR AA C/ FLANGE E ANEL 25 X 3/4 AMANCO</xProd><NCM>39174090</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.7800</vUnCom><vProd>53.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.7800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.56</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.60</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="24"><prod><cProd>304027162</cProd><cEAN>SEM GTIN</cEAN><xProd>TEE SOLDAVEL 25 MM AMANCO</xProd><NCM>39174090</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>1.6400</vUnCom><vProd>1.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.6400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.53</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1.64</vBC><pPIS>0.65</pPIS><vPIS>0.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1.58</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="25"><prod><cProd>306012700</cProd><cEAN>SEM GTIN</cEAN><xProd>ESTOPA 10 KG TIPO PANO BRANCO</xProd><NCM>53013000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>147.2500</vUnCom><vProd>147.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>147.2500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>147.25</vBC><pICMS>18.00</pICMS><vICMS>26.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>147.25</vBC><pPIS>0.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>115.37</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="26"><prod><cProd>306017120</cProd><cEAN>SEM GTIN</cEAN><xProd>CORRENTE GALV 12,5MM - 1/2  (MT APROX. 3.090 GR)</xProd><NCM>73158200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.7800</qCom><vUnCom>51.8900</vUnCom><vProd>144.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.7800</qTrib><vUnTrib>51.8900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>144.25</vBC><pICMS>18.00</pICMS><vICMS>25.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.25</vBC><pPIS>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>113.02</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="27"><prod><cProd>306026023</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMINA DE SERRA MANUAL BI-MET. 12 18D. BS1218 - STARRET</xProd><NCM>82029100</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.3100</vUnCom><vProd>22.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.3100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.31</vBC><pICMS>18.00</pICMS><vICMS>4.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.31</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.47</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="28"><prod><cProd>306028697</cProd><cEAN>SEM GTIN</cEAN><xProd>MANILHA RETA 1</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>135.3000</vUnCom><vProd>135.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>135.3000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.38</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.30</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>130.36</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="29"><prod><cProd>306028825</cProd><cEAN>SEM GTIN</cEAN><xProd>MANILHA RETA PESADA 5/8 - VONDER</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>63.0300</vUnCom><vProd>126.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>63.0300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>126.06</vBC><pPIS>0.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>121.46</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="30"><prod><cProd>306030060</cProd><cEAN>SEM GTIN</cEAN><xProd>MANILHA CURVA 3/4 VONDER PLUS</xProd><NCM>73269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>123.7200</vUnCom><vProd>123.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>123.7200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.41</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>123.72</vBC><pICMS>18.00</pICMS><vICMS>22.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>123.72</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>96.94</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.87</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="31"><prod><cProd>306035539</cProd><cEAN>SEM GTIN</cEAN><xProd>DISCO DESBASTE FLAP CONICO 4.1/2 X 60 - BELTOOLS</xProd><NCM>68053020</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>7.0400</vUnCom><vProd>140.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.0400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.18</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>140.80</vBC><pICMS>18.00</pICMS><vICMS>25.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.80</vBC><pPIS>0.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>110.32</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.99</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="32"><prod><cProd>306040602</cProd><cEAN>SEM GTIN</cEAN><xProd>CORRENTE GALV 16,0MM - 5/8</xProd><NCM>73158200</NCM><CEST>1005300</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>5.1100</qCom><vUnCom>43.1900</vUnCom><vProd>220.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.1100</qTrib><vUnTrib>43.1900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>220.70</vBC><pPIS>0.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>212.65</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.21</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.91</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="33"><prod><cProd>307000006</cProd><cEAN>SEM GTIN</cEAN><xProd>BICO TORNEIRA METAL  3/4 X 3/4</xProd><NCM>84243090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>5.2000</vUnCom><vProd>5.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5.20</vBC><pICMS>18.00</pICMS><vICMS>0.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.20</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.16</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>4.07</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="34"><prod><cProd>307013926</cProd><cEAN>SEM GTIN</cEAN><xProd>TORNEIRA 02 SAIDAS - MAQ. LAVAR</xProd><NCM>84818099</NCM><CEST>1007900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>77.9700</vUnCom><vProd>77.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.9700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.97</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>75.12</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="35"><prod><cProd>309034962</cProd><cEAN>SEM GTIN</cEAN><xProd>REGISTRO DE UNIAO DE 3/4 C/ GRAPA E SEM ANILHAS</xProd><NCM>84248229</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>9.4800</vUnCom><vProd>9.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.4800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.48</vBC><pICMS>18.00</pICMS><vICMS>1.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.48</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>7.43</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="36"><prod><cProd>309045440</cProd><cEAN>SEM GTIN</cEAN><xProd>VALVULA DE GAVETA LINHA PESADA 3 LATAO BSP - GAMAX</xProd><NCM>84818093</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>550.0000</vUnCom><vProd>550.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>550.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>156.86</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>550.00</vBC><pICMS>18.00</pICMS><vICMS>99.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>550.00</vBC><pPIS>0.65</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>550.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>430.92</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.43</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.43</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="37"><prod><cProd>311029938</cProd><cEAN>SEM GTIN</cEAN><xProd>UNIAO INSTANTANEA RED.  08 MM X 04 MM</xProd><NCM>73071990</NCM><CEST>0100200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>7.0100</vUnCom><vProd>35.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.0100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.02</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.05</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>33.77</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="38"><prod><cProd>400022033</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA VEDA ROSCA 18MM X 50 M AMANCO/TUPY/FIRLON</xProd><NCM>39209990</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.6700</vUnCom><vProd>16.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.6700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.67</vBC><pICMS>18.00</pICMS><vICMS>3.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.67</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>13.06</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="39"><prod><cProd>401018592</cProd><cEAN>SEM GTIN</cEAN><xProd>ADESIVO INSTANT. HS82 - 100 GR</xProd><NCM>35061010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.1600</vUnCom><vProd>42.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.1600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.16</vBC><pICMS>18.00</pICMS><vICMS>7.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.16</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>33.04</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="40"><prod><cProd>401040379</cProd><cEAN>SEM GTIN</cEAN><xProd>SELANTE SILICONE  P/ MOTORES WURTH 85G PRETO - PROFISSIONAL</xProd><NCM>32141010</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>3.0000</qCom><vUnCom>50.4400</vUnCom><vProd>151.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>50.4400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.20</vTotTrib><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>151.32</vBC><pICMS>18.00</pICMS><vICMS>27.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.32</vBC><pPIS>0.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>118.56</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="41"><prod><cProd>602016451</cProd><cEAN>SEM GTIN</cEAN><xProd>CINTA SLING 5,0 MTS - 05 TONS</xProd><NCM>58063200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>300.0000</vUnCom><vProd>300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>300.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>300.00</vBC><pICMS>18.00</pICMS><vICMS>54.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>300.00</vBC><pPIS>0.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>235.05</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="42"><prod><cProd>602017871</cProd><cEAN>SEM GTIN</cEAN><xProd>CINTA SLING 4,0 MTS - 03 TONS</xProd><NCM>63079090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>187.9300</vUnCom><vProd>187.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>187.9300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>187.93</vBC><pICMS>18.00</pICMS><vICMS>33.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>187.93</vBC><pPIS>0.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>147.24</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="43"><prod><cProd>602031087</cProd><cEAN>SEM GTIN</cEAN><xProd>GANCHO ACO 5T (3/4) C/ TRAVA VONDER</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>435.7100</vUnCom><vProd>1307.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>435.7100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>448.08</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1307.13</vBC><pPIS>0.65</pPIS><vPIS>8.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1307.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>39.21</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1259.42</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.26</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>11.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="44"><prod><cProd>602045533</cProd><cEAN>SEM GTIN</cEAN><xProd>GANCHO OLHAL GIRATORIO 10MM C/ TRAVA G8 - VONDER</xProd><NCM>73269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>237.7800</vUnCom><vProd>475.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>237.7800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>163.02</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>475.56</vBC><pICMS>18.00</pICMS><vICMS>85.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>475.56</vBC><pPIS>0.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>372.60</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.37</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.37</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="45"><prod><cProd>902012869</cProd><cEAN>SEM GTIN</cEAN><xProd>GAXETA  GRAFITADA 1/2</xProd><NCM>55091290</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.1700</qCom><vUnCom>87.3000</vUnCom><vProd>14.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.1700</qTrib><vUnTrib>87.3000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.84</vBC><pICMS>18.00</pICMS><vICMS>2.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.84</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>11.62</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="46"><prod><cProd>904012307</cProd><cEAN>SEM GTIN</cEAN><xProd>ARRUELA ALUMINIO  10 MM</xProd><NCM>76161000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.2000</vUnCom><vProd>12.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.00</vBC><pICMS>18.00</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.00</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>9.40</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="47"><prod><cProd>904012308</cProd><cEAN>SEM GTIN</cEAN><xProd>ARRUELA ALUMINIO  12 MM</xProd><NCM>76161000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.1500</vUnCom><vProd>11.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.1500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.50</vBC><pICMS>18.00</pICMS><vICMS>2.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.50</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>9.01</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>2643.72</vBC><vICMS>475.88</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4945.39</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>32.14</vPIS><vCOFINS>148.37</vCOFINS><vOutro>0.00</vOutro><vNF>4945.39</vNF><vTotTrib>1658.91</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>4289.02</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>4.30</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>4.30</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>38.59</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>4988.28</vNFTot></total><transp><modFrete>9</modFrete><vol /></transp><cobr><fat><nFat>0000053212</nFat><vOrig>4945.39</vOrig><vLiq>4945.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-15</dVenc><vDup>4945.39</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4945.39</vPag></detPag></pag><infAdic><infCpl>* VRL. IBS UF R$4,30 - VLR.IBS MUNICIPAL R$0,00 - VLR.CBS R$38,59 *    VENDEDOR: 17960 GUSTAVO FRANCO DE ARAUJO; SUBSTITUICAO TRIBUTARIA CONF. DECRETO 52.920 DO RICMS/SP.; ; 749871-749992-750120-750504-750563-751082-751831; 753072-753204-753807-753818-753993-754018-754022</infCpl></infAdic><infRespTec><CNPJ>07235501000104</CNPJ><xContato>Silvano Bispo Faria</xContato><email>silvano.faria@awsinformatica.com.br</email><fone>15997214263</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35260454879283000112550000000532121724673926"><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>WryS+vOhswd0ghbGm2dEh0rgFRY=</DigestValue></Reference></SignedInfo><SignatureValue>LgJ+ouoOQoe8HMbiHNCaBbsKNqWec2ZPeGm7HiJOWj48bWhrRommHLMnP9vxp+KHDWGnt6z6Hm1uTS/z1yCaQmRp2CGh+lS3A81lWyYYM9GBBN0Hh+rQrCv8CLTGbZyVWMA4bm8u+Afmiu6Pz7g67O/oacDvC//BElnjHeN9VbIV36EbRKJtf2rLkZFeW+FQcx3TOezvvjjRZNiHXgZUEWREFwDOEXmpt4+hh9LAIn7tkfYFiNsIF82Diq6PV1B7hXfv0VaCLUMqcUZoBfVxiuEZfVMCVNKqM0alqfebKJpuwKNaSnLYwZ/i75zIhnqj9pvCxPH0GG41O2UgDObNrw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261312077672"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260454879283000112550000000532121724673926</chNFe><dhRecbto>2026-04-07T13:04:05-03:00</dhRecbto><nProt>135261312077672</nProt><digVal>WryS+vOhswd0ghbGm2dEh0rgFRY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>