<?xml version="1.0" encoding="UTF-8"?>
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3M</xProd><NCM>59061000</NCM><CEST>1900700</CEST><CFOP>5102</CFOP><uCom>RL</uCom><qCom>15.00</qCom><vUnCom>5.96</vUnCom><vProd>89.40</vProd><cEANTrib>78921481</cEANTrib><uTrib>RL</uTrib><qTrib>15.00</qTrib><vUnTrib>5.96</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.40</vBC><pICMS>18.00</pICMS><vICMS>16.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.31</vBC><pPIS>1.65</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>66.53</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.60</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>271071</cProd><cEAN>7898936754011</cEAN><xProd>GRAMPO 26 6 GALVANIZADO C 5000   BRW</xProd><NCM>83052000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.00</qCom><vUnCom>7.73</vUnCom><vProd>15.46</vProd><cEANTrib>7898936754011</cEANTrib><uTrib>CX</uTrib><qTrib>2.00</qTrib><vUnTrib>7.73</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.46</vBC><pICMS>18.00</pICMS><vICMS>2.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.68</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>11.51</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></det><det nItem="3"><prod><cProd>346078</cProd><cEAN>7897027214441</cEAN><xProd>PASTA AZ LL OFICIO PRETA 2073 C REF    ACP</xProd><NCM>48203000</NCM><CEST>1902200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.00</qCom><vUnCom>27.69</vUnCom><vProd>166.14</vProd><cEANTrib>7897027214441</cEANTrib><uTrib>UN</uTrib><qTrib>6.00</qTrib><vUnTrib>27.69</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>115.44</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>16.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>166.14</vBC><pPIS>1.65</pPIS><vPIS>2.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.63</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>150.77</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>104.86</vBC><vICMS>18.87</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>271.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.16</vPIS><vCOFINS>19.16</vCOFINS><vOutro>0.00</vOutro><vNF>271.00</vNF></ICMSTot><ISSQNtot><dCompet>2026-04-10</dCompet></ISSQNtot><IBSCBSTot><vBCIBSCBS>228.81</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.23</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.23</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>2.06</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>13328409000183</CNPJ><xNome>SIXPEL 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versao="4.00"><infProt Id="Id135261365186724"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260413328409000183550010002153281041533284</chNFe><dhRecbto>2026-04-10T15:33:40-03:00</dhRecbto><nProt>135261365186724</nProt><digVal>PU8JXZeneCx/AzgyyH+wQiaXMus=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
