<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230653058749000156550010000331691814361116" versao="4.00"><ide><cUF>35</cUF><cNF>81436111</cNF><natOp>VENDA PROD. 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50X35 - BRANCA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.3600</vUnCom><vProd>136.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.3600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>136.00</vBC><pICMS>18.00</pICMS><vICMS>24.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>136.00</vBC><pIPI>3.25</pIPI><vIPI>4.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.52</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1601028</cProd><cEAN>SEM GTIN</cEAN><xProd>CANTO BOX DE ALUMINIO</xProd><NCM>76161000</NCM><CEST>1007300</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>300.0000</qCom><vUnCom>0.2304</vUnCom><vProd>69.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.2304</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.12</vBC><pICMS>18.00</pICMS><vICMS>12.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.68</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1601027</cProd><cEAN>SEM GTIN</cEAN><xProd>CAVALETE BOX AL CONV MONTADO ROL-260</xProd><NCM>76041029</NCM><CEST>2806100</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>250.0000</qCom><vUnCom>0.8500</vUnCom><vProd>212.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>250.0000</qTrib><vUnTrib>0.8500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>212.50</vBC><pICMS>18.00</pICMS><vICMS>38.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>174.25</vBC><pPIS>0.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2402005</cProd><cEAN>SEM GTIN</cEAN><xProd>CURVA TUB CORR NYL - BRANCA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>5.4500</vUnCom><vProd>272.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.4500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>272.50</vBC><pICMS>18.00</pICMS><vICMS>49.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>272.50</vBC><pIPI>3.25</pIPI><vIPI>8.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>223.45</vBC><pPIS>0.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>2103017</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA 2X1.1/2  50X38 - PRETA</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.6600</vUnCom><vProd>66.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.6600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>66.00</vBC><pICMS>18.00</pICMS><vICMS>11.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.00</vBC><pIPI>3.25</pIPI><vIPI>2.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.12</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1479.92</vBC><vICMS>266.39</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>651.84</vBCST><vST>56.85</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1479.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>28.04</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.88</vPIS><vCOFINS>36.41</vCOFINS><vOutro>0.00</vOutro><vNF>1564.81</vNF><vTotTrib>380.63</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>3</qVol><esp>SACOS</esp><pesoL>20.566</pesoL><pesoB>20.566</pesoB></vol></transp><cobr><fat><nFat>000033169</nFat><vOrig>1564.81</vOrig><vDesc>0.00</vDesc><vLiq>1564.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-18</dVenc><vDup>824.85</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-01</dVenc><vDup>739.96</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>824.85</vPag></detPag><detPag><tPag>15</tPag><vPag>739.96</vPag></detPag></pag><infAdic><infCpl>Recurso Extraordinário 574.706 do STF O DESTINATARIO DEVERA, COM RELACAO AS OPERACOES COM MERCADORIA OU PRESTACOES DE SERVICO RECEBIDOS COM IMPOSTO RETIDO, ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ARTIGO 278 DO RICMS.REF NOSSO(S) PEDIDO(S): 69709 Valor Aprox. 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