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-</xProd><NCM>82032090</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>34.0000000000</vUnCom><vProd>170.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>62.29</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>170.00</vBC><pICMS>4.0000</pICMS><vICMS>6.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>163.20</vBC><pPIS>1.6500</pPIS><vPIS>2.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>148.10</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>185.09</vItem></det><det nItem="3"><prod><cProd>1676</cProd><cEAN>SEM GTIN</cEAN><xProd>PINCA DE RELOJOEIRO, PONTA FINA E RETA, 11CM -</xProd><NCM>90189029</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>28.0000000000</vUnCom><vProd>140.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>51.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>140.00</vBC><pICMS>12.0000</pICMS><vICMS>16.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>123.20</vBC><pPIS>1.6500</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>111.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>151.39</vItem></det><det nItem="4"><prod><cProd>3711</cProd><cEAN>SEM GTIN</cEAN><xProd>PLACA OU DISCO DE PORCELANA PARA DESSECADOR DE VIDRO, 230MM -</xProd><NCM>69032090</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>108.4100000000</vUnCom><vProd>108.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>108.4100000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>39.72</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>108.41</vBC><pICMS>4.0000</pICMS><vICMS>4.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.07</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>94.44</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.85</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>118.03</vItem></det><det nItem="5"><prod><cProd>744</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA DE VIDRO PARA DESSECADOR COM LUVA 200MM, DIAM. TOTAL 27CM -</xProd><NCM>70179000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>480.0000000000</vUnCom><vProd>480.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>480.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>150.96</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>480.00</vBC><pICMS>4.0000</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>460.80</vBC><pPIS>1.6500</pPIS><vPIS>7.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>460.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>418.18</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.42</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.42</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>522.62</vItem></det><total><ICMSTot><vBC>8898.41</vBC><vICMS>367.14</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><vProd>8898.41</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>140.75</vPIS><vCOFINS>648.36</vCOFINS><vOutro>0.00</vOutro><vNF>8898.41</vNF><vTotTrib>3329.07</vTotTrib></ICMSTot><retTrib><vRetPIS>57.84</vRetPIS><vRetCOFINS>266.95</vRetCOFINS><vRetCSLL>88.98</vRetCSLL><vIRRF>106.78</vIRRF></retTrib><IBSCBSTot><vBCIBSCBS>7742.12</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>7.74</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>7.74</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>69.68</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>9687.53</vNFTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>CX</esp></vol></transp><cobr><fat><nFat>33862</nFat><vOrig>0.00</vOrig><vDesc>0.00</vDesc><vLiq>0.00</vLiq></fat></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8898.41</vPag></detPag></pag><infAdic><infCpl>CONF. CONVENIO ICMS CONFAZ N. 123/2012 E RESOLUCAO SENADO FED. N. 13/2012;REGIME ESPECIAL E-PTA N.45.000014147-04 BANCO DO BRASIL AG 0194-5 CC.20077-8;- AUTORIZACAO DE FORNECIMENTO N SEI 12910875 - AF CPPSE NUMERO 121/2025 SERIA - PROCESSO N 21192.000537/;Valor Aprox Tributos R$ 1.727,36 Federal R$ 1.601,71 Estadual R$ 0,00 Municipal, Fonte: IBPT;Retencoes: Valor Base R$ 8.898,41 IR: 106,78 CSLL: 88,-98 PIS: 57,84 COFINS: 266,95 Valor total das Retencoes R$ 520,55 Valor liquido a receber R$ 8.377,86</infCpl></infAdic><infRespTec><CNPJ>12160182000147</CNPJ><xContato>Juliano Aurelio de Oliveira Calixto</xContato><email>juliano@sisaut.com.br</email><fone>3535215858</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="#NFe31260206003551000195550010000338621108314156"><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>xHBK7eKRC51sRzuVbUhaRWBRsGc=</DigestValue></Reference></SignedInfo><SignatureValue>whLSsl4yKyKCvvX8NGbCKA0HyfoW6MYFuXwqk5hSr94MidadH9YRxlRVjoKWcUTlPEq91Up8vTik2L/wx2ERRyc3gNMBebRPFABE1umGTB686ALqB9kubTYA8AR5NUWPiLezJeGtYNA/yBNfxzdouBrIoTiMVK6ujoa2d3KpDS02vpMMyJqXsja0rowvyNooNvTShZrs99gNPgA8XSxkX1CuVJ+KwNtxh3/3fD7VP+yms7ylOcjPu7+jQsxXhAipuv6bxTf8oMmu9B8rpzKD35qkwc2ieGO3o8EIzMhdZgtDhOc6uBXS/+KnFW86AbzuDC0/aDNw6ZyDTI93a/T/pw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>W-3.3.39</verAplic><chNFe>31260206003551000195550010000338621108314156</chNFe><dhRecbto>2026-02-05T10:30:25-03:00</dhRecbto><nProt>131267283873471</nProt><digVal>xHBK7eKRC51sRzuVbUhaRWBRsGc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>