<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260554879283000112550000000536001628474750" versao="4.00"><ide><cUF>35</cUF><cNF>62847475</cNF><natOp>VENDA DE MERCADORIAS ADQ OU RECEB. DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>53600</nNF><dhEmi>2026-05-06T07:36:55-03:00</dhEmi><dhSaiEnt>2026-05-06T07:36:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>208002561</cProd><cEAN>SEM GTIN</cEAN><xProd>MANGUEIRA SUCCAO AZUL 3 - SL</xProd><NCM>39173900</NCM><CFOP>5102</CFOP><uCom>MT</uCom><qCom>0.6000</qCom><vUnCom>78.6800</vUnCom><vProd>47.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>0.6000</qTrib><vUnTrib>78.6800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.21</vBC><pICMS>18.00</pICMS><vICMS>8.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.21</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>36.98</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>0.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>208033537</cProd><cEAN>SEM GTIN</cEAN><xProd>MANGUEIRA CONDUITE PRETA 3 C/ PASSADOR</xProd><NCM>73071920</NCM><CEST>1004600</CEST><CFOP>5405</CFOP><uCom>MT</uCom><qCom>60.0000</qCom><vUnCom>11.4500</vUnCom><vProd>687.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.4500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>235.50</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>687.00</vBC><pPIS>0.65</pPIS><vPIS>4.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>687.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.61</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>661.92</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.66</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.66</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>5.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>210016506</cProd><cEAN>SEM GTIN</cEAN><xProd>FLEXIVEL HIDRAULICO LF2133066</xProd><NCM>39173100</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>251.3600</vUnCom><vProd>251.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>251.3600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>251.36</vBC><pICMS>18.00</pICMS><vICMS>45.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>251.36</vBC><pPIS>0.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>196.95</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>210016506</cProd><cEAN>SEM GTIN</cEAN><xProd>FLEXIVEL HIDRAULICO LF8996033</xProd><NCM>39173100</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>235.6200</vUnCom><vProd>235.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>235.6200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>235.62</vBC><pICMS>18.00</pICMS><vICMS>42.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>235.62</vBC><pPIS>0.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>184.61</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>301010064</cProd><cEAN>SEM GTIN</cEAN><xProd>ABRACADEIRA REF.  79 - 87    LARG. 32 MM  MS</xProd><NCM>73269090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>38.7000</vUnCom><vProd>154.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>38.7000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>154.80</vBC><pICMS>12.00</pICMS><vICMS>18.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>154.80</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>130.57</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>1.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>304034278</cProd><cEAN>SEM GTIN</cEAN><xProd>CAP OCRE 150 MM</xProd><NCM>39174090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>158.5000</vUnCom><vProd>317.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>158.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>317.00</vBC><pICMS>18.00</pICMS><vICMS>57.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>317.00</vBC><pPIS>0.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>317.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>248.37</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>304035635</cProd><cEAN>SEM GTIN</cEAN><xProd>JOELHO 90 OCRE 150</xProd><NCM>39174090</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>264.9200</vUnCom><vProd>529.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>264.9200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>170.03</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>529.84</vBC><pPIS>0.65</pPIS><vPIS>3.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>529.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>510.50</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.51</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.51</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>306018018</cProd><cEAN>SEM GTIN</cEAN><xProd>CAPA DE PROTECAO PARA MANGUEIRA 26 MM</xProd><NCM>72172090</NCM><CEST>1004501</CEST><CFOP>5405</CFOP><uCom>MT</uCom><qCom>6.0000</qCom><vUnCom>29.9600</vUnCom><vProd>179.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.9600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.27</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>179.76</vBC><pPIS>0.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>173.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>308000003</cProd><cEAN>SEM GTIN</cEAN><xProd>ESGUICHO REGULAVEL CAC P/ MANGOTINHO 1 - LATAO</xProd><NCM>84243090</NCM><cBenef>SP020120</cBenef><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>143.5200</vUnCom><vProd>143.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>143.5200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.11</pRedBC><vBC>70.17</vBC><pICMS>18.00</pICMS><vICMS>12.63</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>143.52</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.45</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>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>309045460</cProd><cEAN>SEM GTIN</cEAN><xProd>VALVULA ESFERA 2 LATAO BSP - GAMAX</xProd><NCM>90328100</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>259.8900</vUnCom><vProd>259.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>259.8900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>100.50</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>259.89</vBC><pICMS>18.00</pICMS><vICMS>46.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>259.89</vBC><pPIS>0.65</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.89</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>203.62</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.83</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><prod><cProd>310022442</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPIGAO M.F.   1 X 1 LATAO - LUB 26N L</xProd><NCM>73071920</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.9700</vUnCom><vProd>48.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.9700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.97</vBC><pICMS>18.00</pICMS><vICMS>8.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.97</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>38.37</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>0.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><prod><cProd>311018411</cProd><cEAN>SEM GTIN</cEAN><xProd>MANOMETRO 3 C/ GLICERINA 1/2 P/ PAINEL</xProd><NCM>90262090</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>287.9800</vUnCom><vProd>287.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>287.9800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.41</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>287.98</vBC><pPIS>0.65</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>277.47</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.28</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.28</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><prod><cProd>314033770</cProd><cEAN>SEM GTIN</cEAN><xProd>COTOVELO 90 MACHO FEMEA 3 - TUPY</xProd><NCM>73071990</NCM><CEST>1004600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>363.0600</vUnCom><vProd>363.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>363.0600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.46</vTotTrib><ICMS><ICMS60><orig>5</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>363.06</vBC><pPIS>0.65</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>363.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>349.81</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.35</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.35</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><prod><cProd>317012042</cProd><cEAN>SEM GTIN</cEAN><xProd>ADAPTADOR SIMPLES   3</xProd><NCM>73071100</NCM><CEST>1004600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>55.7200</vUnCom><vProd>111.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>55.7200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.20</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>111.44</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>107.38</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>0.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><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>2.0000</qCom><vUnCom>16.6700</vUnCom><vProd>33.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.6700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33.34</vBC><pICMS>18.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.34</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>26.12</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="16"><prod><cProd>504034384</cProd><cEAN>SEM GTIN</cEAN><xProd>ANEL OCRE 150</xProd><NCM>40169300</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>20.6800</vUnCom><vProd>82.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.6800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82.72</vBC><pICMS>18.00</pICMS><vICMS>14.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.72</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>64.81</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="17"><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>421.0000</vUnCom><vProd>421.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>421.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>421.00</vBC><pICMS>18.00</pICMS><vICMS>75.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>421.00</vBC><pPIS>0.65</pPIS><vPIS>2.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>421.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.63</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>329.85</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.33</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.33</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="18"><prod><cProd>605045821</cProd><cEAN>SEM GTIN</cEAN><xProd>TELA SOMBREAMENTO 30% 3,0L</xProd><NCM>54082300</NCM><CFOP>5102</CFOP><uCom>MT</uCom><qCom>50.0000</qCom><vUnCom>8.1900</vUnCom><vProd>409.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>50.0000</qTrib><vUnTrib>8.1900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>409.50</vBC><pICMS>18.00</pICMS><vICMS>73.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>409.50</vBC><pPIS>0.65</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>409.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>320.84</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.32</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.89</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="19"><prod><cProd>310042195</cProd><cEAN>SEM GTIN</cEAN><xProd>REDUTORA M X F/M16 X 1,5 X M14 X 1,5</xProd><NCM>73071920</NCM><CEST>1004600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.0100</vUnCom><vProd>16.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.0100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.49</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>16.01</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.01</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.43</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><total><ICMSTot><vBC>2331.58</vBC><vICMS>410.39</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>4580.02</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>29.77</vPIS><vCOFINS>137.41</vCOFINS><vOutro>0.00</vOutro><vNF>4580.02</vNF><vTotTrib>1519.21</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>3989.25</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>3.99</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.99</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>35.92</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>4619.93</vNFTot></total><transp><modFrete>9</modFrete><vol /></transp><cobr><fat><nFat>0000053600</nFat><vOrig>4580.02</vOrig><vLiq>4580.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-06-05</dVenc><vDup>4580.02</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4580.02</vPag></detPag></pag><infAdic><infCpl>* VRL. IBS UF R$3,99 - VLR.IBS MUNICIPAL R$0,00 - VLR.CBS R$35,92 *    VENDEDOR: 5568 RODRIGO - LIFLEX; SUBSTITUICAO TRIBUTARIA CONF. DECRETO 52.920 DO RICMS/SP.; REDUCAO DE ICMS , CONF. RESOLUCAO 04/98 RICMS/SP; BASE DE CALCULO REDUZIDA A 51,11% CONF. ART.12 ANEXO 2 DO DO RICM; PRODUTO COM SUBSTITUICAO TRIBUTARIA CONF. ART. 277 DO REGULAMENTO ICMS.; ; 754653-31783-754438-755017-755519-755565-756695-757463-758068-758177-758238; USO: MERCADO LIVRE</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="#NFe35260554879283000112550000000536001628474750"><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>UvwDFh0cCf65lzewfBPPGMAqD3o=</DigestValue></Reference></SignedInfo><SignatureValue>yeEEVv0YlUbgLxdr1bod5EyoQMmk7vsKIELhmtQ9rQWTN9a8OFfWrQvHPetv20fXOwCy4JUD8rL2qyG4CDShd7E46JmK4HOV8LnHsWhLfY2TBnmij6QqZW4BqaLRRM0fKHkxLZgdy2EfFgjuLXHKF+15U12UwDQlx0WMiXxFZ+ox2nVMkUHBlbePwUl29iA9K9vlxrxycEj3R2YDSy9iwJnJEbkPNA6gKW5MBLKHDR+D3K75+rK5m0by6GMaX8ToKPiosJexkf0hGTW4D8WskRkTrY7e/X3QPhGmbtLcZLhAyMbbbHlE8xlqKwiQ3Ne445RLX6B26NFeNyho7arL9Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261725245719"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260554879283000112550000000536001628474750</chNFe><dhRecbto>2026-05-06T07:37:14-03:00</dhRecbto><nProt>135261725245719</nProt><digVal>UvwDFh0cCf65lzewfBPPGMAqD3o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>