<?xml version="1.0" encoding="UTF-8"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe21251063411623000762550020002438261626987504"><ide><cUF>21</cUF><cNF>62698750</cNF><natOp>VENDA DE MERC PECAS TRIB</natOp><mod>55</mod><serie>2</serie><nNF>243826</nNF><dhEmi>2025-10-01T17:35:02-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2111300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NBS 01.013</verProc></ide><emit><CNPJ>63411623000762</CNPJ><xNome>MARDISA VEICULOS SA</xNome><xFant>MARDISA VEICULOS - SAO LUIS</xFant><enderEmit><xLgr>AV ENG EMILIANO MACIEIRA</xLgr><nro>0</nro><xCpl>BR 135 KM 01</xCpl><xBairro>TIRIRICAL</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65055215</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>9832693500</fone></enderEmit><IE>120889722</IE><IM>00004706005</IM><CNAE>4511101</CNAE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTY ALIMENTACAO</xNome><enderDest><xLgr>AVENIDA GENERAL FURTADO NASCIMENTO</xLgr><nro>684</nro><xCpl>CONJ 51 E 52</xCpl><xBairro>ALTO PINHEIRO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>98981033795</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE><email>comercial@idealalimentacao.com.br</email></dest><det nItem="1"><prod><cProd>23.0009892851</cProd><cEAN>SEM GTIN</cEAN><xProd>GRAXA MULTI-USO ROLAMENTO DBL 6904.05</xProd><NCM>27101999</NCM><CEST>0600700</CEST><indEscala>S</indEscala><CFOP>6656</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>58.3100000000</vUnCom><vProd>58.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.3100000000</vUnTrib><indTot>1</indTot><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>23.27</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>58.31</vBCEfet><pICMSEfet>12.0000</pICMSEfet><vICMSEfet>7.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.31</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 9,86 Federal,13,41 Estadual,Fonte:IBPT/empresometro.com.br,80DB15</infAdProd></det><det nItem="2"><prod><cProd>23.1001953</cProd><cEAN>SEM GTIN</cEAN><xProd>MOBIL GX 80W90 TB 200 L</xProd><NCM>27101932</NCM><CEST>0600700</CEST><indEscala>S</indEscala><CFOP>6656</CFOP><uCom>LT</uCom><qCom>5.0000</qCom><vUnCom>45.7600000000</vUnCom><vProd>228.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.7600000000</vUnTrib><indTot>1</indTot><comb><cProdANP>620503001</cProdANP><descANP>TRANSMISSOES E SISTEMAS HIDRAULICOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>83.39</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>198.63</vBCSTRet><pST>23.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>45.68</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>228.80</vBCEfet><pICMSEfet>12.0000</pICMSEfet><vICMSEfet>27.46</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>228.80</vBC><pPIS>1.6500</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 30,77 Federal,52,62 Estadual,Fonte:IBPT/empresometro.com.br,80DB15</infAdProd></det><det nItem="3"><prod><cProd>23.1259900145XT</cProd><cEAN>SEM GTIN</cEAN><xProd>AIRCON 599 INTERIOR FRESH</xProd><NCM>34023990</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>68.3300000000</vUnCom><vProd>68.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.3300000000</vUnTrib><indTot>1</indTot><nFCI>0385BFBC-3DE4-4ADC-82C4-A8A84DE71A88</nFCI></prod><imposto><vTotTrib>25.76</vTotTrib><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>68.33</vBC><pICMS>4.0000</pICMS><vICMS>2.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.33</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 10,04 Federal,15,72 Estadual,Fonte:IBPT/empresometro.com.br,80DB15 * Resolucao do Senado Federal nr.13/12, Numero da FCI:0385BFBC-3DE4-4ADC-82C4-A8A84DE71A88</infAdProd></det><det nItem="4"><prod><cProd>A  0000901551</cProd><cEAN>SEM GTIN</cEAN><xProd>#CJ ELEMENTO DO FILTRO</xProd><NCM>84212300</NCM><CEST>0103700</CEST><indEscala>S</indEscala><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>144.5400000000</vUnCom><vProd>144.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>144.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>101.26</vBCSTRet><pST>23.0000</pST><vICMSSubstituto>4.09</vICMSSubstituto><vICMSSTRet>19.21</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>144.54</vBCEfet><pICMSEfet>12.0000</pICMSEfet><vICMSEfet>17.34</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 21,45 Federal,17,34 Estadual,Fonte:IBPT/empresometro.com.br,80DB15</infAdProd></det><det nItem="5"><prod><cProd>23.A  00042957950097</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO SECADOR DE AR - EURO 5</xProd><NCM>84219999</NCM><CEST>0109500</CEST><indEscala>S</indEscala><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>387.8000000000</vUnCom><vProd>387.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>387.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.10</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>431.06</vBCSTRet><pST>23.0000</pST><vICMSSubstituto>8.05</vICMSSubstituto><vICMSSTRet>91.10</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>387.80</vBCEfet><pICMSEfet>4.0000</pICMSEfet><vICMSEfet>15.51</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>387.80</vBC><pPIS>1.6500</pPIS><vPIS>6.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>387.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 77,56 Federal,46,54 Estadual,Fonte:IBPT/empresometro.com.br,80DB15</infAdProd></det><det nItem="6"><prod><cProd>A  0008305618</cProd><cEAN>SEM GTIN</cEAN><xProd>#FILTRO DE AR DA CAIXA DE AR</xProd><NCM>84219999</NCM><CEST>2101400</CEST><indEscala>S</indEscala><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>213.7200000000</vUnCom><vProd>213.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>213.7200000000</vUnTrib><indTot>1</indTot><nFCI>82FF0AB9-7DF6-4E2F-8AAA-EE409BF02647</nFCI></prod><imposto><vTotTrib>57.37</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>145.06</vBCSTRet><pST>23.0000</pST><vICMSSubstituto>5.85</vICMSSubstituto><vICMSSTRet>27.51</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>213.72</vBCEfet><pICMSEfet>12.0000</pICMSEfet><vICMSEfet>25.65</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>213.72</vBC><pPIS>1.6500</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 31,72 Federal,25,65 Estadual,Fonte:IBPT/empresometro.com.br,80DB15 * Resolucao do Senado Federal nr.13/12, Numero da FCI:82FF0AB9-7DF6-4E2F-8AAA-EE409BF02647</infAdProd></det><det nItem="7"><prod><cProd>23.A  0009890707</cProd><cEAN>SEM GTIN</cEAN><xProd>FLUIDO PARA FREIO DBL 7760.30 DOT 4</xProd><NCM>38190000</NCM><CFOP>6656</CFOP><uCom>LT</uCom><qCom>1.0000</qCom><vUnCom>38.8700000000</vUnCom><vProd>38.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.8700000000</vUnTrib><indTot>1</indTot><comb><cProdANP>610501001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES BASICOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>16.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38.87</vBC><pICMS>12.0000</pICMS><vICMS>4.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.87</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 6,89 Federal,9,72 Estadual,Fonte:IBPT/empresometro.com.br,80DB15</infAdProd></det><det nItem="8"><prod><cProd>A  0014770015</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO RACOR</xProd><NCM>84212300</NCM><CEST>2101400</CEST><indEscala>S</indEscala><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>528.0000000000</vUnCom><vProd>528.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>528.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>358.97</vBCSTRet><pST>23.0000</pST><vICMSSubstituto>14.48</vICMSSubstituto><vICMSSTRet>68.08</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>528.00</vBCEfet><pICMSEfet>12.0000</pICMSEfet><vICMSEfet>63.36</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>528.00</vBC><pPIS>1.6500</pPIS><vPIS>8.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>528.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 78,36 Federal,63,36 Estadual,Fonte:IBPT/empresometro.com.br,80DB15</infAdProd></det><det nItem="9"><prod><cProd>23.A  0019894303</cProd><cEAN>SEM GTIN</cEAN><xProd>MOBIL DELVAC 1340</xProd><NCM>73079100</NCM><CEST>0600700</CEST><indEscala>S</indEscala><CFOP>6656</CFOP><uCom>LT</uCom><qCom>5.0000</qCom><vUnCom>26.2400000000</vUnCom><vProd>131.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>5.0000</qTrib><vUnTrib>26.2400000000</vUnTrib><indTot>1</indTot><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>52.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>146.22</vBCSTRet><pST>23.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>33.63</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>131.20</vBCEfet><pICMSEfet>12.0000</pICMSEfet><vICMSEfet>15.74</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>131.20</vBC><pPIS>1.6500</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 19,27 Federal,32,80 Estadual,Fonte:IBPT/empresometro.com.br,80DB15</infAdProd></det><det nItem="10"><prod><cProd>A  9041800109</cProd><cEAN>SEM GTIN</cEAN><xProd>#JOGO DE PECAS DO ELEMNTO FILTR</xProd><NCM>84212300</NCM><CEST>0103700</CEST><indEscala>S</indEscala><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>106.6800000000</vUnCom><vProd>106.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>106.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.41</vBCSTRet><pST>23.0000</pST><vICMSSubstituto>2.92</vICMSSubstituto><vICMSSTRet>13.73</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>106.68</vBCEfet><pICMSEfet>12.0000</pICMSEfet><vICMSEfet>12.80</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 15,83 Federal,12,80 Estadual,Fonte:IBPT/empresometro.com.br,80DB15</infAdProd></det><det nItem="11"><prod><cProd>A  9799970046</cProd><cEAN>SEM GTIN</cEAN><xProd>#RETENTOR</xProd><NCM>73182900</NCM><CEST>1005800</CEST><indEscala>S</indEscala><CFOP>6404</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>196.1010000000</vUnCom><vProd>392.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>196.1010000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>160.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>254.78</vBCSTRet><pST>23.0000</pST><vICMSSubstituto>10.15</vICMSSubstituto><vICMSSTRet>48.45</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>392.20</vBCEfet><pICMSEfet>12.0000</pICMSEfet><vICMSEfet>47.06</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>392.20</vBC><pPIS>1.6500</pPIS><vPIS>6.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>392.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 62,16 Federal,98,05 Estadual,Fonte:IBPT/empresometro.com.br,80DB15</infAdProd></det><det nItem="12"><prod><cProd>A  9900160021</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNTA DE METALOPLASTICO DO MOTOR - CAMINHAO</xProd><NCM>40169300</NCM><CEST>0105100</CEST><indEscala>S</indEscala><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>346.3500000000</vUnCom><vProd>346.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>346.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.46</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>235.09</vBCSTRet><pST>23.0000</pST><vICMSSubstituto>5.25</vICMSSubstituto><vICMSSTRet>48.82</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>346.35</vBCEfet><pICMSEfet>4.0000</pICMSEfet><vICMSEfet>13.85</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>346.35</vBC><pPIS>1.6500</pPIS><vPIS>5.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>346.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 71,80 Federal,79,66 Estadual,Fonte:IBPT/empresometro.com.br,80DB15</infAdProd></det><det nItem="13"><prod><cProd>A 00198972010017CBGB</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE MOTOR 15W-40 MB 228.31 - EURO 6</xProd><NCM>27101932</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>6656</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>36.2300000000</vUnCom><vProd>579.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>36.2300000000</vUnTrib><indTot>1</indTot><comb><cProdANP>610501001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES BASICOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><vTotTrib>211.30</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>579.68</vBCEfet><pICMSEfet>12.0000</pICMSEfet><vICMSEfet>69.56</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>579.68</vBC><pPIS>1.6500</pPIS><vPIS>9.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>579.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 77,97 Federal,133,33 Estadual,Fonte:IBPT/empresometro.com.br,80DB15</infAdProd></det><det nItem="14"><prod><cProd>23.MP11500500X6T</cProd><cEAN>SEM GTIN</cEAN><xProd>PREMIUM 115 LIMPADOR UNIVERSAL</xProd><NCM>27101229</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>112.7000000000</vUnCom><vProd>112.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>112.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.53</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>112.70</vBC><pICMS>4.0000</pICMS><vICMS>4.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.70</vBC><pPIS>1.6500</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 19,61 Federal,25,92 Estadual,Fonte:IBPT/empresometro.com.br,80DB15</infAdProd></det><det nItem="15"><prod><cProd>N000000001072</cProd><cEAN>SEM GTIN</cEAN><xProd>#ANEL VEDACAO DIN 7603-A 20X26-CU CU/SN12</xProd><NCM>74152100</NCM><CEST>1006600</CEST><indEscala>S</indEscala><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.6300000000</vUnCom><vProd>12.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.6300000000</vUnTrib><indTot>1</indTot><nFCI>76DDC5B8-7DC9-4F70-BDF1-3EB1C4D11AD6</nFCI></prod><imposto><vTotTrib>4.90</vTotTrib><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>8.24</vBCSTRet><pST>23.0000</pST><vICMSSubstituto>0.19</vICMSSubstituto><vICMSSTRet>1.71</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>12.63</vBCEfet><pICMSEfet>4.0000</pICMSEfet><vICMSEfet>0.51</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.63</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 2,00 Federal,2,90 Estadual,Fonte:IBPT/empresometro.com.br,80DB15 * Resolucao do Senado Federal nr.13/12, Numero da FCI:76DDC5B8-7DC9-4F70-BDF1-3EB1C4D11AD6</infAdProd></det><det nItem="16"><prod><cProd>A  3740940104</cProd><cEAN>SEM GTIN</cEAN><xProd>#ELEMENTO DO FILTRO</xProd><NCM>84213990</NCM><CEST>0109500</CEST><indEscala>S</indEscala><CFOP>6404</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>386.3700000000</vUnCom><vProd>386.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>386.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>127.96</vBCSTRet><pST>23.0000</pST><vICMSSubstituto>5.43</vICMSSubstituto><vICMSSTRet>24.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>386.37</vBCEfet><pICMSEfet>12.0000</pICMSEfet><vICMSEfet>46.36</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>386.37</vBC><pPIS>1.6500</pPIS><vPIS>6.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>386.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox R$: 51,97 Federal,34,00 Estadual,Fonte:IBPT/empresometro.com.br,80DB15</infAdProd></det><total><ICMSTot><vBC>219.90</vBC><vICMS>11.90</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><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>3736.18</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>57.50</vPIS><vCOFINS>264.85</vCOFINS><vOutro>0.00</vOutro><vNF>3736.18</vNF><vTotTrib>1251.08</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>09326514000378</CNPJ><xNome>BOX RECIFE</xNome><IE>036258938</IE><xEnder>AV MASCARENHAS DE MORAIS</xEnder><xMun>Recife</xMun><UF>PE</UF></transporta></transp><cobr><fat><nFat>FA-243826</nFat><vOrig>3736.18</vOrig><vDesc>0.00</vDesc><vLiq>3736.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-31</dVenc><vDup>3736.18</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3736.18</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$: 587,26 Federal,663,82 Estadual,Fonte:IBPT/empresometro.com.br,80DB15 * Forma de Pagamento: Carteira [204] R$3.736,18 30 Dias * *  Imposto Retido Por St Conf Protocolo Icms 41/2008 * Numero OS: 234611 Placa: GCD9B11 Chassi: 9BM951104RB364345 KM: 20124 Tipo OS: OC * VENDEDOR: JOHN LENNON HOMEM SOUZA * IMPOSTO RETIDO POR ST CONF PROTOCOLO ICMS 41/2008 * A GARANTIA LEGAL DAS PECAS GENUINAS CONTIDAS NESSA NF E DE 90 DIAS. O FABRICANTE MERCEDES BENZ CONCEDE GARANTIA ADICIONAL DE 9 MESES, SE RESPEITADAS AS CONDICOES ESTABELECIDAS EM SEU TERMO DE GARANTIA.</infCpl></infAdic><infRespTec><CNPJ>02348447000181</CNPJ><xContato>GERSON DA COSTA TEIXEIRA</xContato><email>suportenfe@nbsi.com.br</email><fone>6521284300</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="#NFe21251063411623000762550020002438261626987504"><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>U1ECR73e7YgoL9D59gX5rPKBcFA=</DigestValue></Reference></SignedInfo><SignatureValue>qht2+yzNFMNGVeg3VQ91uPfzEc+MSpgvGvcsWo3bs5Qd1VnwsNAADNFGQxj37h9fz9sjbDYRgSTudDhvUhzZM/A66zwxkYOkDHNySmE59mJh/FrHiiXotZnWw4RQx4vqqXJ2ikDr0JQyCXsmq0LDbFfJxG2u+OnUbQhquWS1DRhNcPlCnTbbH9YTAHWdFFgEB5naQXJMFkqhbvWSPuoNQdEIbaq763fCX1qPZc9t+LdE7pEQZ7lPHWLtuDeXikb/uiG8UQNbqMbjJxYO8au3kuiP+ydVtkCzoni6xe3KJ9sYkiRZujolVqX7UCwTRzBrq0UBixFJ9eSzb1nyOf+1MQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt Id="ID421250035815725"><tpAmb>1</tpAmb><verAplic>SVAN_2.3.10</verAplic><chNFe>21251063411623000762550020002438261626987504</chNFe><dhRecbto>2025-10-01T17:35:44-03:00</dhRecbto><nProt>421250035815725</nProt><digVal>U1ECR73e7YgoL9D59gX5rPKBcFA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
