<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260901343245000184550010000156461054286981"><ide><cUF>35</cUF><cNF>05428698</cNF><natOp>VENDA C/ SUBSTITUICAO TRIBUT</natOp><mod>55</mod><serie>1</serie><nNF>15646</nNF><dhEmi>2026-09-03T07:50:24-02:00</dhEmi><dhSaiEnt>2026-09-03T07:50:24-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3519055</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NFe_Util_2G</verProc></ide><emit><CNPJ>01343245000184</CNPJ><xNome>INTERMEC AUTOMOTIVE IND. E COM LTDA</xNome><enderEmit><xLgr>RUA ROTA DOS IMIGRANTES N-</xLgr><nro>2249</nro><xBairro>CENTRO</xBairro><cMun>3519055</cMun><xMun>HOLAMBRA</xMun><UF>SP</UF><CEP>13825067</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938023131</fone></enderEmit><IE>747069713110</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM DE AUTO PECAS ELETRI PARA AUTO LTDA</xNome><enderDest><xLgr>RUA 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><autXML><CNPJ>55820534000156</CNPJ></autXML><det nItem="1"><prod><cProd>P2330</cProd><cEAN>7898504521465</cEAN><xProd>INTERRUPTOR DE LUZ DE FREIO P2330</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.050000</vUnCom><vProd>17.05</vProd><cEANTrib>7898504521465</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.050000</vUnTrib><indTot>1</indTot><xPed>82196</xPed></prod><imposto><vTotTrib>4.99</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>17.05</vBC><pICMS>18.00</pICMS><vICMS>3.07</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>32.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.05</vBC><pIPI>9.75</pIPI><vIPI>1.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.98</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>12.69</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>21.56</vItem></det><det nItem="2"><prod><cProd>P2371</cProd><cEAN>7898504521694</cEAN><xProd>INT.LUZ DE FREIO - 2371 - EAN13 - 7898504521694</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.870000</vUnCom><vProd>10.87</vProd><cEANTrib>7898504521694</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.870000</vUnTrib><indTot>1</indTot><xPed>82196</xPed></prod><imposto><vTotTrib>3.18</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>10.87</vBC><pICMS>18.00</pICMS><vICMS>1.96</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>20.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.87</vBC><pIPI>9.75</pIPI><vIPI>1.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.91</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>8.08</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>13.75</vItem></det><det nItem="3"><prod><cProd>P2376</cProd><cEAN>7898504521908</cEAN><xProd>INT.LUZ DE FREIO - 2376 - EAN13 - 7898504521908</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>14.950000</vUnCom><vProd>59.80</vProd><cEANTrib>7898504521908</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.950000</vUnTrib><indTot>1</indTot><xPed>82196</xPed></prod><imposto><vTotTrib>17.49</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>59.80</vBC><pICMS>18.00</pICMS><vICMS>10.76</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>112.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.80</vBC><pIPI>9.75</pIPI><vIPI>5.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.04</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.73</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>44.50</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>75.65</vItem></det><det nItem="4"><prod><cProd>P2379</cProd><cEAN>7898504522554</cEAN><xProd>INT.LUZ DE FREIO - 2379 - EAN13 - 7898504522554</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.430000</vUnCom><vProd>14.43</vProd><cEANTrib>7898504522554</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.430000</vUnTrib><indTot>1</indTot><xPed>82196</xPed></prod><imposto><vTotTrib>4.22</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.43</vBC><pICMS>18.00</pICMS><vICMS>2.60</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>27.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.43</vBC><pIPI>9.75</pIPI><vIPI>1.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.83</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>10.73</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>18.26</vItem></det><det nItem="5"><prod><cProd>P2384</cProd><cEAN>7898504522936</cEAN><xProd>INT.LUZ DE FREIO - 2384 - EAN13 - 7898504522936</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.940000</vUnCom><vProd>19.94</vProd><cEANTrib>7898504522936</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.940000</vUnTrib><indTot>1</indTot><xPed>82196</xPed></prod><imposto><vTotTrib>5.83</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.94</vBC><pICMS>18.00</pICMS><vICMS>3.59</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>37.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.94</vBC><pIPI>9.75</pIPI><vIPI>1.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.35</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.84</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>25.21</vItem></det><det nItem="6"><prod><cProd>P4046</cProd><cEAN>7898504520208</cEAN><xProd>INT. PRESS. OLEO - 4046 - EAN13 - 7898504520208</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.660000</vUnCom><vProd>68.30</vProd><cEANTrib>7898504520208</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.660000</vUnTrib><indTot>1</indTot><xPed>82196</xPed></prod><imposto><vTotTrib>19.97</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.30</vBC><pICMS>18.00</pICMS><vICMS>12.29</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>129.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.30</vBC><pIPI>9.75</pIPI><vIPI>6.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.01</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>50.83</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>86.41</vItem></det><det nItem="7"><prod><cProd>P4051</cProd><cEAN>7898504521731</cEAN><xProd>INT. PRESS. OLEO - 4051 - EAN13 - 7898504521731</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.900000</vUnCom><vProd>21.90</vProd><cEANTrib>7898504521731</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.900000</vUnTrib><indTot>1</indTot><xPed>82196</xPed></prod><imposto><vTotTrib>6.40</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.90</vBC><pICMS>18.00</pICMS><vICMS>3.94</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>41.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.90</vBC><pIPI>9.75</pIPI><vIPI>2.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.96</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.30</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>27.72</vItem></det><det nItem="8"><prod><cProd>P4069</cProd><cEAN>7898504520284</cEAN><xProd>INT. PRESS. OLEO - 4069 - EAN13 - 7898504520284</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.840000</vUnCom><vProd>12.84</vProd><cEANTrib>7898504520284</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.840000</vUnTrib><indTot>1</indTot><xPed>82196</xPed></prod><imposto><vTotTrib>3.75</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.84</vBC><pICMS>18.00</pICMS><vICMS>2.31</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>24.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12.84</vBC><pIPI>9.75</pIPI><vIPI>1.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.53</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>9.56</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>16.25</vItem></det><det nItem="9"><prod><cProd>P4072</cProd><cEAN>7898504520314</cEAN><xProd>INT. PRESS. OLEO - 4072 - EAN13 - 7898504520314</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.730000</vUnCom><vProd>27.46</vProd><cEANTrib>7898504520314</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.730000</vUnTrib><indTot>1</indTot><xPed>82196</xPed></prod><imposto><vTotTrib>8.03</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.46</vBC><pICMS>18.00</pICMS><vICMS>4.94</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>51.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.46</vBC><pIPI>9.75</pIPI><vIPI>2.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.52</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>20.44</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>34.74</vItem></det><det nItem="10"><prod><cProd>P4074</cProd><cEAN>7898504520338</cEAN><xProd>INT. PRESS. OLEO - 4074 - EAN13 - 7898504520338</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>14.360000</vUnCom><vProd>43.08</vProd><cEANTrib>7898504520338</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.360000</vUnTrib><indTot>1</indTot><xPed>82196</xPed></prod><imposto><vTotTrib>12.60</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>43.08</vBC><pICMS>18.00</pICMS><vICMS>7.75</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>81.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.08</vBC><pIPI>9.75</pIPI><vIPI>4.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.33</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>32.06</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>54.50</vItem></det><det nItem="11"><prod><cProd>P4085</cProd><cEAN>7898504520413</cEAN><xProd>INT. PRESS. OLEO - 4085 - EAN13 - 7898504520413</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.140000</vUnCom><vProd>34.28</vProd><cEANTrib>7898504520413</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.140000</vUnTrib><indTot>1</indTot><xPed>82196</xPed></prod><imposto><vTotTrib>10.02</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.28</vBC><pICMS>18.00</pICMS><vICMS>6.17</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>64.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.28</vBC><pIPI>9.75</pIPI><vIPI>3.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.11</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>25.51</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>43.37</vItem></det><det nItem="12"><prod><cProd>P4087</cProd><cEAN>7898504520437</cEAN><xProd>INT. PRESS. OLEO - 4087 - EAN13 - 7898504520437</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>16.400000</vUnCom><vProd>131.20</vProd><cEANTrib>7898504520437</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>16.400000</vUnTrib><indTot>1</indTot><xPed>82196</xPed></prod><imposto><vTotTrib>38.36</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>131.20</vBC><pICMS>18.00</pICMS><vICMS>23.62</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>247.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.20</vBC><pIPI>9.75</pIPI><vIPI>12.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.58</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>97.62</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>165.97</vItem></det><det nItem="13"><prod><cProd>P4099</cProd><cEAN>7898504520505</cEAN><xProd>INT. PRESS. OLEO - 4099 - EAN13 - 7898504520505</xProd><NCM>85365090</NCM><CEST>0106500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.960000</vUnCom><vProd>14.96</vProd><cEANTrib>7898504520505</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.960000</vUnTrib><indTot>1</indTot><xPed>82196</xPed></prod><imposto><vTotTrib>4.37</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.96</vBC><pICMS>18.00</pICMS><vICMS>2.69</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>28.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.96</vBC><pIPI>9.75</pIPI><vIPI>1.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.27</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>11.14</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>18.93</vItem></det><total><ICMSTot><vBC>476.11</vBC><vICMS>85.69</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>899.54</vBCST><vST>76.25</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>476.11</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>46.42</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.44</vPIS><vCOFINS>29.68</vCOFINS><vOutro>0.00</vOutro><vNF>598.78</vNF><vTotTrib>139.21</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>354.30</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.35</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.35</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>3.19</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>602.32</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>34028316091230</CNPJ><xNome>EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS</xNome><xEnder>RUA LIZIANTUS 40</xEnder><xMun>HOLAMBRA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUMES</esp><pesoL>1.110</pesoL><pesoB>1.110</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>598.78</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Pedido Cliente: 82196-/\-REFERENTE A NOTA FISCAL DE DEVOLUCAO 82196 EMITIDA EM 25/08/2026-/\-Total BaseCalc IBS CBS: 354,30-/\-Total IBSUF: 0,35 Total IBSMUN: 0,00 Total IBS:0,35-/\-Total CBS: 3,19 Total NF RTC: 602,32-/\-VALOR APROXIMADO DOS TRIBUTOS BASE FONTE IBPT-/\-</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="#NFe35260901343245000184550010000156461054286981"><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>gRR6xnL2FFgsUhUlZWK3LEU+3Dg=</DigestValue></Reference></SignedInfo><SignatureValue>1hDQQDsxGJ4w09vpJD/qTpFD5lhR8FfUcJmOv8vdD+NPul3ABQx5D4lG+1zPBC1G1BhiVGlC/iAXesBtvaUAXZAyxLi2uJtDxESzO0xWZO7sjY7izZvZRA7iiZrKM38DXDPQHvAd27XwLZ34Av87IIobBUEHlHYIoFZJ8XWwr7j+tIwSDtmAtV6PvQrdEonlVNN/L9zMSEEB3jY5wwxTgBlbkc0h2LB4jPOpkU4jf7UUs7lPvq0BwWQI8TSUUMydugGZUfZI1ybuSJ1QF7wY8QgEGz3IccxeyRDSHcIBtn6zJanQS5Dz9/k8DC//vKhtYjzeaFm9nz1fN9yT1JrEeg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135263659861320"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260901343245000184550010000156461054286981</chNFe><dhRecbto>2026-09-03T07:50:45-03:00</dhRecbto><nProt>135263659861320</nProt><digVal>gRR6xnL2FFgsUhUlZWK3LEU+3Dg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>