<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221253058749000156550010000307371263672376" versao="4.00"><ide><cUF>35</cUF><cNF>26367237</cNF><natOp>VENDA PROD. ESTAB. OPER. PROD. SUJ. REG. SUBST. 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SUP</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>250.0000</qCom><vUnCom>0.5900</vUnCom><vProd>147.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>250.0000</qTrib><vUnTrib>0.5900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>147.50</vBC><pICMS>18.00</pICMS><vICMS>26.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.50</vBC><pIPI>3.25</pIPI><vIPI>4.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.50</vBC><pPIS>0.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>2103023</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA 3X1.1/2  76X38 - PRETA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>1.6300</vUnCom><vProd>81.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.6300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>81.50</vBC><pICMS>18.00</pICMS><vICMS>14.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.50</vBC><pIPI>3.25</pIPI><vIPI>2.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.50</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1109020</cProd><cEAN>SEM GTIN</cEAN><xProd>SD-1142 PRESILHA P/ ARREMATE - PRETO</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>0.0730</vUnCom><vProd>73.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.0730</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.00</vBC><pICMS>18.00</pICMS><vICMS>13.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.00</vBC><pIPI>3.25</pIPI><vIPI>2.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.00</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>2103049</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA 1X1/2 - 25X13 - BRANCA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.2800</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.2800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.00</vBC><pICMS>18.00</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.00</vBC><pIPI>3.25</pIPI><vIPI>0.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.00</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1106016</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA MP 347 - BRANCA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.9500</vUnCom><vProd>95.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.9500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.00</vBC><pICMS>18.00</pICMS><vICMS>17.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.00</vBC><pIPI>3.25</pIPI><vIPI>3.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>95.00</vBC><pPIS>0.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2104037</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA REDONDA 1 - BRANCA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>0.2800</vUnCom><vProd>56.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.2800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.00</vBC><pICMS>18.00</pICMS><vICMS>10.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.00</vBC><pIPI>3.25</pIPI><vIPI>1.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.00</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2602001</cProd><cEAN>SEM GTIN</cEAN><xProd>TRANQUETA NYL C/ BICO - BRANCA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>2.2700</vUnCom><vProd>227.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.2700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>227.00</vBC><pICMS>18.00</pICMS><vICMS>40.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>227.00</vBC><pIPI>3.25</pIPI><vIPI>7.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>227.00</vBC><pPIS>0.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>2602124</cProd><cEAN>SEM GTIN</cEAN><xProd>CONTRA-FECHO DUPLO (D-055) - PRETO</xProd><NCM>83024100</NCM><CEST>1007400</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.5800</vUnCom><vProd>158.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.5800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.45</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>158.00</vBC><pICMS>18.00</pICMS><vICMS>28.44</vICMS><modBCST>4</modBCST><pMVAST>100.00</pMVAST><vBCST>326.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>30.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>158.00</vBC><pIPI>3.25</pIPI><vIPI>5.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>158.00</vBC><pPIS>0.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.74</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>866.00</vBC><vICMS>155.88</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>326.27</vBCST><vST>30.29</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>866.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>28.15</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.63</vPIS><vCOFINS>25.99</vCOFINS><vOutro>0.00</vOutro><vNF>924.44</vNF><vTotTrib>229.18</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>1</qVol><esp>SACO</esp><pesoL>9.500</pesoL><pesoB>9.500</pesoB></vol></transp><cobr><fat><nFat>000030737</nFat><vOrig>924.44</vOrig><vDesc>0.00</vDesc><vLiq>924.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-09</dVenc><vDup>924.44</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>924.44</vPag></detPag></pag><infAdic><infCpl>O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM MERCADORIA OU PRESTACOES DE SERVICO RECEBIDOS COM IMPOSTO RETIDO, ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS.REF NOSSO(S) PEDIDO(S): 66674 Valor Aprox. Tributos R$ 73,30 (8,46%) Federal e R$ 155,88 (18,00%) Estadual - Fonte: IBPT/FECOMERCIO SP</infCpl></infAdic></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="#NFe35221253058749000156550010000307371263672376"><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>Ft3tUcuuWkxLhRAFI+1ihBKNGZQ=</DigestValue></Reference></SignedInfo><SignatureValue>gDjca7yJhl1gkSeSwa9yY5RnWX9u3YtMjMke0sBrxhdOEqP1m1217LyEL319wjRgy+4dPnQ7Yeasn6TF/yn33cDhpN9Dl6XQU9XK6MCjilj8qaL4Kx6D9KqRQIOxrBlDSGqTxbY5DDrG7LYf2lwpNTqppi0GvbOw0aWTGaWxsy/5YRS/byu9zXeIIDdGhQTqnQcYcHsgX37gQGj+FJBHEKMTtUE1MiRlgGI9v6wjOTNWTcRvg804n1GMLHqMcrbmZPDPTH8fXj2ed/cVyshKFaDsnCodLSiWUqOsKMdCVCdqfrsVCMHGV663dj0cu2UN+/sOSEmI1e7OHINsHpz2Cg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221734843627"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221253058749000156550010000307371263672376</chNFe><dhRecbto>2022-12-12T11:57:56-03:00</dhRecbto><nProt>135221734843627</nProt><digVal>Ft3tUcuuWkxLhRAFI+1ihBKNGZQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>