<?xml version="1.0" encoding="utf-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260124229281000117550010000234911343129948" versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><ide><cUF>35</cUF><cNF>34312994</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>23491</nNF><dhEmi>2026-01-31T10:25:14-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SIGNUS-ERP v0203300</verProc></ide><emit><CNPJ>24229281000117</CNPJ><xNome>VINICI INDUSTRIA E COMERCIO DE PLASTICOS LTDA</xNome><xFant>VINICI</xFant><enderEmit><xLgr>AV JOAO PAULO ABLAS</xLgr><nro>360</nro><xCpl>GALPAO 02</xCpl><xBairro>JARDIM DA GLORIA</xBairro><cMun>3513009</cMun><xMun>COTIA</xMun><UF>SP</UF><CEP>06711250</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147771354</fone></enderEmit><IE>278265486118</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICASD P  AUTOS LTDA</xNome><enderDest><xLgr>R SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><det nItem="1"><prod><cProd>M001</cProd><cEAN>7898919525010</cEAN><xProd>RESERV.  AGUA RAD. SAN GOL VOY PAR SAV 84 03</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>8.6600000000</vUnCom><vProd>173.20</vProd><cEANTrib>7898919525010</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.6600000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>173.20</vBC><pICMS>18.00</pICMS><vICMS>31.18</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>307.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>173.20</vBC><pIPI>3.25</pIPI><vIPI>5.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>173.20</vBC><pPIS>2.30</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>173.20</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>18.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>119.33</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>M021P</cProd><cEAN>7898919525232</cEAN><xProd>RESERV. UNIVERSAL PARTIDA  A FRIO (PEQUENO).</xProd><NCM>87089990</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.3800000000</vUnCom><vProd>26.76</vProd><cEANTrib>7898919525232</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.3800000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.76</vBC><pICMS>18.00</pICMS><vICMS>4.82</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>47.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.76</vBC><pIPI>3.25</pIPI><vIPI>0.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26.76</vBC><pPIS>2.30</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.76</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.43</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>M023</cProd><cEAN>7898919525256</cEAN><xProd>RESERV. AGUA RAD.GOL G.III (S SENSOR) - 37701</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>12.3800000000</vUnCom><vProd>61.90</vProd><cEANTrib>7898919525256</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.3800000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>61.90</vBC><pICMS>18.00</pICMS><vICMS>11.14</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>110.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.90</vBC><pIPI>3.25</pIPI><vIPI>2.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>61.90</vBC><pPIS>2.30</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>61.90</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>42.65</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>M024</cProd><cEAN>7898919525263</cEAN><xProd>RESERV.  AGUA RADIADOR POLO - 39781</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.5800000000</vUnCom><vProd>59.16</vProd><cEANTrib>7898919525263</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.5800000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>59.16</vBC><pICMS>18.00</pICMS><vICMS>10.65</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>105.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.16</vBC><pIPI>3.25</pIPI><vIPI>1.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>59.16</vBC><pPIS>2.30</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>59.16</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.76</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>M025</cProd><cEAN>7898919525270</cEAN><xProd>RESERV. AGUA RADIADOR FOX - 39782</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>23.2500000000</vUnCom><vProd>116.25</vProd><cEANTrib>7898919525270</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.2500000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>116.25</vBC><pICMS>18.00</pICMS><vICMS>20.93</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>206.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.25</vBC><pIPI>3.25</pIPI><vIPI>3.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>116.25</vBC><pPIS>2.30</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>116.25</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>12.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>80.09</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>M026</cProd><cEAN>7898919525287</cEAN><xProd>RESERV. AGUA RAD. AUDI A3 GOLF 99 - 39641</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>25.6400000000</vUnCom><vProd>76.92</vProd><cEANTrib>7898919525287</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.6400000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>76.92</vBC><pICMS>18.00</pICMS><vICMS>13.85</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>136.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.92</vBC><pIPI>3.25</pIPI><vIPI>2.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>76.92</vBC><pPIS>2.30</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>76.92</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.31</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>52.99</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>M046</cProd><cEAN>7898943881632</cEAN><xProd>RESERVATORIO RADIADOR VW VOY GOL 08... G5 FOX 10..</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>17.5800000000</vUnCom><vProd>263.70</vProd><cEANTrib>7898943881632</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>17.5800000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>263.70</vBC><pICMS>18.00</pICMS><vICMS>47.47</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>468.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>36.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>263.70</vBC><pIPI>3.25</pIPI><vIPI>8.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>263.70</vBC><pPIS>2.30</pPIS><vPIS>6.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>263.70</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>28.48</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>181.68</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>M088</cProd><cEAN>7898663690804</cEAN><xProd>RESERV. AGUA RAD. UP (TSI) C SENSOR</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.0300000000</vUnCom><vProd>38.03</vProd><cEANTrib>7898663690804</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.0300000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.03</vBC><pICMS>18.00</pICMS><vICMS>6.85</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>67.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.03</vBC><pIPI>3.25</pIPI><vIPI>1.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>38.03</vBC><pPIS>2.30</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38.03</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>26.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>M115</cProd><cEAN>7898663691825</cEAN><xProd>RESERV. AGUA DO RADIADOR.POLO  VIRTUS 18... T-CROSS NIVUS C SENSOR</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>46.2800000000</vUnCom><vProd>138.84</vProd><cEANTrib>7898663691825</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>46.2800000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>138.84</vBC><pICMS>18.00</pICMS><vICMS>24.99</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>246.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.84</vBC><pIPI>3.25</pIPI><vIPI>4.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>138.84</vBC><pPIS>2.30</pPIS><vPIS>3.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>138.84</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>14.99</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>95.67</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.86</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>M1803</cProd><cEAN>7898943881953</cEAN><xProd>RESERV. RAD. RENAULT CLIO 00 KANGOO LOGAN SANDERO</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>19.8400000000</vUnCom><vProd>198.40</vProd><cEANTrib>7898943881953</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.8400000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>198.40</vBC><pICMS>18.00</pICMS><vICMS>35.71</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>352.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.40</vBC><pIPI>3.25</pIPI><vIPI>6.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>198.40</vBC><pPIS>2.30</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>198.40</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>21.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>136.70</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><prod><cProd>M1817</cProd><cEAN>7898663690293</cEAN><xProd>R.AGU RAD. LOGAN SAND 16.. DUSTER OROCH16.. CAPITU</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>32.7400000000</vUnCom><vProd>163.70</vProd><cEANTrib>7898663690293</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.7400000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>163.70</vBC><pICMS>18.00</pICMS><vICMS>29.47</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>290.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>163.70</vBC><pIPI>3.25</pIPI><vIPI>5.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>163.70</vBC><pPIS>2.30</pPIS><vPIS>3.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>163.70</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>17.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.78</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><prod><cProd>M310</cProd><cEAN>7898919525430</cEAN><xProd>R.AGUA RAD.FIESTA CURIER 1.0  1.3 1,6) ZETEC</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.9600000000</vUnCom><vProd>21.96</vProd><cEANTrib>7898919525430</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.9600000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.96</vBC><pICMS>18.00</pICMS><vICMS>3.95</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>39.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.96</vBC><pIPI>3.25</pIPI><vIPI>0.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.96</vBC><pPIS>2.30</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.96</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.13</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><prod><cProd>M311</cProd><cEAN>7898919525447</cEAN><xProd>RESERVATORIO DE  AGUA RADIADOR. FORD KA 97 13</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.0300000000</vUnCom><vProd>42.09</vProd><cEANTrib>7898919525447</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.0300000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>42.09</vBC><pICMS>18.00</pICMS><vICMS>7.58</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>74.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.09</vBC><pIPI>3.25</pIPI><vIPI>1.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>42.09</vBC><pPIS>2.30</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.09</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.55</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.99</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><prod><cProd>M312</cProd><cEAN>7898919526161</cEAN><xProd>RESERV.RAD. FORD ECOSPORT 03 11 FISTA AMAZON 02 10</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>14.0300000000</vUnCom><vProd>280.60</vProd><cEANTrib>7898919526161</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.0300000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>280.60</vBC><pICMS>18.00</pICMS><vICMS>50.51</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>498.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>280.60</vBC><pIPI>3.25</pIPI><vIPI>9.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>280.60</vBC><pPIS>2.30</pPIS><vPIS>6.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>280.60</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>30.30</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>193.34</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><prod><cProd>M323</cProd><cEAN>7898919525959</cEAN><xProd>RESERV. AGUA RAD. NEW FIESTA 10  ECOSPORT 12 16  NOVO KA 14 18</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>28.9600000000</vUnCom><vProd>289.60</vProd><cEANTrib>7898919525959</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>28.9600000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>289.60</vBC><pICMS>18.00</pICMS><vICMS>52.13</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>514.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>289.60</vBC><pIPI>3.25</pIPI><vIPI>9.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>289.60</vBC><pPIS>2.30</pPIS><vPIS>6.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>289.60</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>31.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>199.53</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.80</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="16"><prod><cProd>M328</cProd><cEAN>7898958781804</cEAN><xProd>RESERV. AGUA RAD. FOCUS 09 13</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>37.2500000000</vUnCom><vProd>74.50</vProd><cEANTrib>7898958781804</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.2500000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>74.50</vBC><pICMS>18.00</pICMS><vICMS>13.41</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>132.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.50</vBC><pIPI>3.25</pIPI><vIPI>2.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>74.50</vBC><pPIS>2.30</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.33</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="17"><prod><cProd>M500</cProd><cEAN>7898919525454</cEAN><xProd>RESERV. AGUA RADIADOR PALIO 96 00</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>14.0900000000</vUnCom><vProd>28.18</vProd><cEANTrib>7898919525454</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.0900000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.18</vBC><pICMS>18.00</pICMS><vICMS>5.07</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>50.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.18</vBC><pIPI>3.25</pIPI><vIPI>0.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>28.18</vBC><pPIS>2.30</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.18</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.42</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="18"><prod><cProd>M502</cProd><cEAN>7898919525492</cEAN><xProd>RESERV. AGUA RADIADOR UNO 91 10</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.6400000000</vUnCom><vProd>23.28</vProd><cEANTrib>7898919525492</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6400000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>23.28</vBC><pICMS>18.00</pICMS><vICMS>4.19</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>41.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.28</vBC><pIPI>3.25</pIPI><vIPI>0.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23.28</vBC><pPIS>2.30</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.28</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.04</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="19"><prod><cProd>M509</cProd><cEAN>7898919525553</cEAN><xProd>RESERV. AGUA RADIADOR DOBLO 02...  - 45372</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>35.5100000000</vUnCom><vProd>35.51</vProd><cEANTrib>7898919525553</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.5100000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>35.51</vBC><pICMS>18.00</pICMS><vICMS>6.39</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>63.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.51</vBC><pIPI>3.25</pIPI><vIPI>1.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>35.51</vBC><pPIS>2.30</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35.51</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>24.46</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="20"><prod><cProd>M511</cProd><cEAN>7898919525577</cEAN><xProd>RESERV. AGUA RAD. PALIO IDEA SIENA STRADA  FIRE 01 10 (BEHR F. 1 2 3)</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>12.2100000000</vUnCom><vProd>122.10</vProd><cEANTrib>7898919525577</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.2100000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>122.10</vBC><pICMS>18.00</pICMS><vICMS>21.98</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>217.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.10</vBC><pIPI>3.25</pIPI><vIPI>3.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>122.10</vBC><pPIS>2.30</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>122.10</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.19</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>84.12</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="21"><prod><cProd>M516</cProd><cEAN>7898943881502</cEAN><xProd>RESERV. AGUA RAD.PALIO SIENA IDEA STRADA 01 10 (SISTEMA VALEO)</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>12.2100000000</vUnCom><vProd>122.10</vProd><cEANTrib>7898943881502</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.2100000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>122.10</vBC><pICMS>18.00</pICMS><vICMS>21.98</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>217.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.10</vBC><pIPI>3.25</pIPI><vIPI>3.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>122.10</vBC><pPIS>2.30</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>122.10</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.19</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>84.12</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="22"><prod><cProd>M520</cProd><cEAN>7898943881564</cEAN><xProd>RESERV. AGUA RAD. NOVO UNO 11 17 NOVO PALIO 17...1.0 E 1.4</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>17.2200000000</vUnCom><vProd>172.20</vProd><cEANTrib>7898943881564</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.2200000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>172.20</vBC><pICMS>18.00</pICMS><vICMS>31.00</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>306.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>172.20</vBC><pIPI>3.25</pIPI><vIPI>5.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>172.20</vBC><pPIS>2.30</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>172.20</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>18.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>118.64</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="23"><prod><cProd>M551</cProd><cEAN>7898958781897</cEAN><xProd>RESERV. AGUA RAD. ARGO CRONOS (TODOS)</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>27.5800000000</vUnCom><vProd>82.74</vProd><cEANTrib>7898958781897</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.5800000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>82.74</vBC><pICMS>18.00</pICMS><vICMS>14.89</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>147.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.74</vBC><pIPI>3.25</pIPI><vIPI>2.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>82.74</vBC><pPIS>2.30</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>82.74</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>57.01</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="24"><prod><cProd>M553</cProd><cEAN>7898958781903</cEAN><xProd>RES. AGUA RAD. NOVO UNO 17...MOB 1.0 3 CILI. 17...</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>26.9600000000</vUnCom><vProd>53.92</vProd><cEANTrib>7898958781903</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.9600000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>53.92</vBC><pICMS>18.00</pICMS><vICMS>9.71</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>95.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.92</vBC><pIPI>3.25</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>53.92</vBC><pPIS>2.30</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53.92</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>37.15</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="25"><prod><cProd>M701</cProd><cEAN>7898919525614</cEAN><xProd>RESERV. AGUA RAD. CORSA 1.0 8V 93...</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.9700000000</vUnCom><vProd>21.94</vProd><cEANTrib>7898919525614</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.9700000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.94</vBC><pICMS>18.00</pICMS><vICMS>3.95</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>39.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.94</vBC><pIPI>3.25</pIPI><vIPI>0.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>21.94</vBC><pPIS>2.30</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>21.94</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.12</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="26"><prod><cProd>M703</cProd><cEAN>7898919525638</cEAN><xProd>RESERV. AGUA DO RAD.MONZA 84</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>16.4500000000</vUnCom><vProd>32.90</vProd><cEANTrib>7898919525638</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.4500000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.90</vBC><pICMS>18.00</pICMS><vICMS>5.92</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>58.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.90</vBC><pIPI>3.25</pIPI><vIPI>1.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>32.90</vBC><pPIS>2.30</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.90</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>22.67</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="27"><prod><cProd>M725</cProd><cEAN>7898927180430</cEAN><xProd>RESERV. AGUA MERIVA 2003 FLEX ATE 05 C 2 SAIDA</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.8200000000</vUnCom><vProd>59.64</vProd><cEANTrib>7898927180430</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.8200000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>59.64</vBC><pICMS>18.00</pICMS><vICMS>10.74</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>106.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.64</vBC><pIPI>3.25</pIPI><vIPI>1.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>59.64</vBC><pPIS>2.30</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>59.64</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>41.09</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="28"><prod><cProd>M729</cProd><cEAN>7898943881656</cEAN><xProd>RESERV. AGUA RAD. CORSA 1. 1.4 E 1.6 MONT 02.. 1.4 1.8 8V GAS FLE C  AR</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>77.50</vProd><cEANTrib>7898943881656</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>77.50</vBC><pICMS>18.00</pICMS><vICMS>13.95</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>137.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.50</vBC><pIPI>3.25</pIPI><vIPI>2.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>77.50</vBC><pPIS>2.30</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>53.40</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="29"><prod><cProd>M730</cProd><cEAN>7898943881663</cEAN><xProd>RESERV. AGUA RAD COR 1.0 .1.4 E 1.6 MONT 02.. 1.4 1.8 8V GAS FLE S AR 1BI</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>46.50</vProd><cEANTrib>7898943881663</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>46.50</vBC><pICMS>18.00</pICMS><vICMS>8.37</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>82.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.50</vBC><pIPI>3.25</pIPI><vIPI>1.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>46.50</vBC><pPIS>2.30</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>46.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>32.04</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="30"><prod><cProd>M737</cProd><cEAN>7898943881991</cEAN><xProd>RESER. AGUA  RADI. CELTA PRISMA  AGILE 07... MONTANA 11.. C 3 SAIDAS</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>17.8000000000</vUnCom><vProd>89.00</vProd><cEANTrib>7898943881991</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.8000000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>89.00</vBC><pICMS>18.00</pICMS><vICMS>16.02</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>158.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.00</vBC><pIPI>3.25</pIPI><vIPI>2.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>89.00</vBC><pPIS>2.30</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>89.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.61</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>61.32</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.55</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="31"><prod><cProd>M739</cProd><cEAN>7898943881588</cEAN><xProd>RESERV. AGUA RAD. COBALT 1.4 E 1.6 8V ONIX 1.0 E 1.4  SPIN 1.8 NOVO PRISMA 1. E 1.4 13 19</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>16.2900000000</vUnCom><vProd>162.90</vProd><cEANTrib>7898943881588</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.2900000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>162.90</vBC><pICMS>18.00</pICMS><vICMS>29.32</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>289.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>162.90</vBC><pIPI>3.25</pIPI><vIPI>5.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>162.90</vBC><pPIS>2.30</pPIS><vPIS>3.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>162.90</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>17.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>112.24</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="32"><prod><cProd>M745</cProd><cEAN>7898919525966</cEAN><xProd>RE.CORSA CLASSIC 09   COLETOR ADM PLASTICO3 SAIDAS</xProd><NCM>87089100</NCM><CEST>0107500</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.9600000000</vUnCom><vProd>31.92</vProd><cEANTrib>7898919525966</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.9600000000</vUnTrib><indTot>1</indTot><xPed>4661</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.92</vBC><pICMS>18.00</pICMS><vICMS>5.75</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>56.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.92</vBC><pIPI>3.25</pIPI><vIPI>1.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>31.92</vBC><pPIS>2.30</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.92</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>21.99</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>3187.94</vBC><vICMS>573.87</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>5666.41</vBCST><vST>446.08</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3187.94</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>103.61</vIPI><vIPIDevol>0</vIPIDevol><vPIS>73.32</vPIS><vCOFINS>344.32</vCOFINS><vOutro>0</vOutro><vNF>3737.63</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>2196.43</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>2.19</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>2.19</vIBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>19.78</vCBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>9</qVol><nVol>000000098666</nVol><pesoL>67.873</pesoL><pesoB>76.000</pesoB></vol></transp><cobr><fat><nFat>23491</nFat><vOrig>3737.63</vOrig><vDesc>0</vDesc><vLiq>3737.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-02</dVenc><vDup>1612.55</vDup></dup><dup><nDup>002</nDup><dVenc>2026-04-01</dVenc><vDup>1062.54</vDup></dup><dup><nDup>003</nDup><dVenc>2026-05-01</dVenc><vDup>1062.54</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>3737.63</vPag></detPag></pag><infAdic><infCpl>IMPOSTO RECOLHIDO  ANTECIPADAMENTE POR SUBSTITUICAO TRIBUTARIA CONFORME ARTIGO 313-O DO RICMS SO ACEITAREMOS RECLAMACOES QUANTO A PECAS AVARIDAS QUEBRADAS ATE 7 DIAS DA DATA DE ENTREGA  Nao incidencia de ICMS ST - Venda para empresa detentora de regime especial PRODEPE -Decreto no. 58.742 de 04 06 2025   OPERACAO DISPENSADA DA RETENCAO DA SUBSTITUICAO TRIBUTARIA INCIDENTE SOBRE AS MERCADORIAS CONSTANTES DO ANEXO 5 DO RICM-PB (DECRETOS 31.578 2010 e ou 34.335 2013), CONFORME TERMO DE ACORDO N. 2025.000125   Nao incidencia de ICMS ST, destinatario na condicao de substituto tributario com Regime Especial n.o 00452 2024, concedido em 26 07 2024 conforme Processo n.o 19001.185105 2024-23  O valor do ICMS substituto  esta sendo cobrado na primeira parcela. Conforme Artigo 273 do Regulamento do ICMS SP Pedido 4661</infCpl></infAdic><compra><xPed>4661</xPed></compra><infRespTec><CNPJ>08517439000106</CNPJ><xContato>Douglas Bitu</xContato><email>douglas.bitu@novasolucoes.com.br</email><fone>1150901028</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35260124229281000117550010000234911343129948"><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>EGHz0JhT57gHwqk8E/i6yzn4+M0=</DigestValue></Reference></SignedInfo><SignatureValue xmlns="http://www.w3.org/2000/09/xmldsig#">KZVHAgN4dXJd2A0qpmQX8hOHlA4S/MAOsKp4fUnhw8/vnzSXT16d6IVtB0aN3I46pc045gvnwrDg2OT1r7CJu5ZaWfFCvkWovzuAaSKBN2LMKGvrtotnz7y3ev6rWWKo16buFTVUEuYaCL6wMMRl9aUEJi5NUxpqEQ8rG18tLtJ5wAXxqXeW/fXWhxUWbNGKFXhGv21vlkxQvEGfalZbbdcNTNsnm9PGZ2H0O9Q+7L6V942MljpwVUcM9IMkK6Ks+/xs6v/cF0as1w2ZIA9KDUHNoWyOj+s1haJtelmmHH0951BsrCQbC76L/t2C1PVFxXK1LcbdiGNI0WEoiQE/LA==</SignatureValue><KeyInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260124229281000117550010000234911343129948</chNFe><dhRecbto>2026-01-31T10:22:02-03:00</dhRecbto><nProt>135260397086138</nProt><digVal>EGHz0JhT57gHwqk8E/i6yzn4+M0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>