<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230914960081000186550010000048371091731156" versao="4.00"><ide><cUF>35</cUF><cNF>09173115</cNF><natOp>COMPRA PARA COMERCIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>4837</nNF><dhEmi>2023-09-15T17:31:16-03:00</dhEmi><dhSaiEnt>2023-09-15T17:31:16-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>3</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.01</verProc></ide><emit><CNPJ>14960081000186</CNPJ><xNome>NWT COMERCIAL E IMPORTADORA LTDA</xNome><xFant>NWT COMERCIAL (0001-86)</xFant><enderEmit><xLgr>R OSVALDO CRUZ</xLgr><nro>1535</nro><xBairro>SANTA PAULA</xBairro><cMun>3548807</cMun><xMun>SAO CAETANO DO SUL</xMun><UF>SP</UF><CEP>09540280</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551125983252</fone></enderEmit><IE>636384746118</IE><CRT>3</CRT></emit><dest><idEstrangeiro/><xNome>DANYANG FIRST IMPORT &amp; EXPORT. CO. LTD</xNome><enderDest><xLgr>XINGDA ROAD</xLgr><nro>1</nro><xCpl>HEYANG TOWN</xCpl><xBairro>NAO EXISTE</xBairro><cMun>9999999</cMun><xMun>EXTERIOR</xMun><UF>EX</UF><CEP>00000000</CEP><cPais>1600</cPais><xPais>CHINA, REPUBLICA POPULAR</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>ABCD0001</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0001 - ABRACADEIRA PLASTICA 2,5x100MM BRANCA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>100000.0000</qCom><vUnCom>0.0062744000</vUnCom><vProd>627.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>100000.0000</qTrib><vUnTrib>0.0062744000</vUnTrib><vFrete>0.36</vFrete><vSeg>0.83</vSeg><vOutro>64.12</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.62</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>1</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>505.40</vBC><pICMS>18.0000</pICMS><vICMS>90.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>627.44</vBC><pIPI>9.75</pIPI><vIPI>61.18</vIPI></IPITrib></IPI><II><vBC>531.73</vBC><vDespAdu>5.22</vDespAdu><vII>95.71</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>531.73</vBC><pPIS>2.10</pPIS><vPIS>11.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>531.73</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>51.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ABCD0002</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0002 - ABRACADEIRA PLASTICA 2,5x100mm PRETA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>1200000.0000</qCom><vUnCom>0.0062743667</vUnCom><vProd>7529.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1200000.0000</qTrib><vUnTrib>0.0062743667</vUnTrib><vFrete>4.32</vFrete><vSeg>9.91</vSeg><vOutro>769.38</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>7.41</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>2</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>6064.77</vBC><pICMS>18.0000</pICMS><vICMS>1091.66</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>7529.24</vBC><pIPI>9.75</pIPI><vIPI>734.09</vIPI></IPITrib></IPI><II><vBC>6380.70</vBC><vDespAdu>62.56</vDespAdu><vII>1148.54</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>6380.69</vBC><pPIS>2.10</pPIS><vPIS>134.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6380.69</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>615.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>ABCD0003</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0003 - ABRACADEIRA PLASTICA 3,6x150mm BRANCA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>50000.0000</qCom><vUnCom>0.0131048000</vUnCom><vProd>655.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>50000.0000</qTrib><vUnTrib>0.0131048000</vUnTrib><vFrete>0.49</vFrete><vSeg>0.86</vSeg><vOutro>66.95</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.84</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>3</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>527.80</vBC><pICMS>18.0000</pICMS><vICMS>95.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>655.24</vBC><pIPI>9.75</pIPI><vIPI>63.89</vIPI></IPITrib></IPI><II><vBC>555.29</vBC><vDespAdu>6.84</vDespAdu><vII>99.95</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>555.29</vBC><pPIS>2.10</pPIS><vPIS>11.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>555.29</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>53.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>ABCD0004</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0004 - ABRACADEIRA PLASTICA 3,6x150mm PRETA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>100000.0000</qCom><vUnCom>0.0130484000</vUnCom><vProd>1304.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>100000.0000</qTrib><vUnTrib>0.0130484000</vUnTrib><vFrete>0.59</vFrete><vSeg>1.72</vSeg><vOutro>133.34</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.01</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>4</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>1051.05</vBC><pICMS>18.0000</pICMS><vICMS>189.19</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>1304.84</vBC><pIPI>9.75</pIPI><vIPI>127.22</vIPI></IPITrib></IPI><II><vBC>1105.80</vBC><vDespAdu>8.90</vDespAdu><vII>199.04</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1105.80</vBC><pPIS>2.10</pPIS><vPIS>23.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1105.80</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>106.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>ABCD0006</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0006 - ABRACADEIRA PLASTICA 4,8x200mm PRETA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>105000.0000</qCom><vUnCom>0.0251988571</vUnCom><vProd>2645.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>105000.0000</qTrib><vUnTrib>0.0251988571</vUnTrib><vFrete>1.83</vFrete><vSeg>3.48</vSeg><vOutro>270.36</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>3.14</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>5</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>2131.25</vBC><pICMS>18.0000</pICMS><vICMS>383.63</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>2645.88</vBC><pIPI>9.75</pIPI><vIPI>257.97</vIPI></IPITrib></IPI><II><vBC>2242.27</vBC><vDespAdu>25.81</vDespAdu><vII>403.61</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>2242.27</vBC><pPIS>2.10</pPIS><vPIS>47.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2242.27</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>216.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>ABCD0008</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0008 - ABRACADEIRA NYLON 2,5x150mm PRETA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>450000.0000</qCom><vUnCom>0.0089000667</vUnCom><vProd>4005.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>450000.0000</qTrib><vUnTrib>0.0089000667</vUnTrib><vFrete>2.65</vFrete><vSeg>5.27</vSeg><vOutro>409.24</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>4.54</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>6</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>3226.04</vBC><pICMS>18.0000</pICMS><vICMS>580.69</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>4005.03</vBC><pIPI>9.75</pIPI><vIPI>390.49</vIPI></IPITrib></IPI><II><vBC>3394.09</vBC><vDespAdu>37.58</vDespAdu><vII>610.94</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>3394.09</vBC><pPIS>2.10</pPIS><vPIS>71.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3394.09</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>327.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>ABCD0009</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0009 - ABRACADEIRA NYLON 2,5x200mm BRANCA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>75000.0000</qCom><vUnCom>0.0114058667</vUnCom><vProd>855.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>75000.0000</qTrib><vUnTrib>0.0114058667</vUnTrib><vFrete>0.59</vFrete><vSeg>1.13</vSeg><vOutro>87.41</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.01</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>7</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>689.05</vBC><pICMS>18.0000</pICMS><vICMS>124.03</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>855.44</vBC><pIPI>9.75</pIPI><vIPI>83.41</vIPI></IPITrib></IPI><II><vBC>724.95</vBC><vDespAdu>8.31</vDespAdu><vII>130.49</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>724.95</vBC><pPIS>2.10</pPIS><vPIS>15.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>724.95</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>69.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>ABCD0010</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0010 - ABRACADEIRA NYLON 2,5x200mm PRETA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>50000.0000</qCom><vUnCom>0.0114056000</vUnCom><vProd>570.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>50000.0000</qTrib><vUnTrib>0.0114056000</vUnTrib><vFrete>0.39</vFrete><vSeg>0.75</vSeg><vOutro>58.28</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.67</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>8</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>459.36</vBC><pICMS>18.0000</pICMS><vICMS>82.68</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>570.28</vBC><pIPI>9.75</pIPI><vIPI>55.60</vIPI></IPITrib></IPI><II><vBC>483.29</vBC><vDespAdu>5.53</vDespAdu><vII>86.99</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>483.29</vBC><pPIS>2.10</pPIS><vPIS>10.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>483.29</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>46.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>ABCD0016</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0016 - ABRACADEIRA NYLON 4,8x400mm PRETA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>75000.0000</qCom><vUnCom>0.0477792000</vUnCom><vProd>3583.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>75000.0000</qTrib><vUnTrib>0.0477792000</vUnTrib><vFrete>2.78</vFrete><vSeg>4.72</vSeg><vOutro>366.15</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>4.77</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>9</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>2886.45</vBC><pICMS>18.0000</pICMS><vICMS>519.56</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>3583.44</vBC><pIPI>9.75</pIPI><vIPI>349.39</vIPI></IPITrib></IPI><II><vBC>3036.81</vBC><vDespAdu>38.62</vDespAdu><vII>546.63</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>3036.81</vBC><pPIS>2.10</pPIS><vPIS>63.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3036.81</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>293.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>ABCD0030</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0030 - ABRACADEIRA 4,8 x 300 mm, PRETA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>45000.0000</qCom><vUnCom>0.0373140000</vUnCom><vProd>1679.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>45000.0000</qTrib><vUnTrib>0.0373140000</vUnTrib><vFrete>1.37</vFrete><vSeg>2.21</vSeg><vOutro>171.56</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>2.35</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>10</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>1352.53</vBC><pICMS>18.0000</pICMS><vICMS>243.46</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>1679.13</vBC><pIPI>9.75</pIPI><vIPI>163.71</vIPI></IPITrib></IPI><II><vBC>1422.99</vBC><vDespAdu>18.96</vDespAdu><vII>256.14</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1422.99</vBC><pPIS>2.10</pPIS><vPIS>29.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1422.99</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>137.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>ABCD0032</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0032 - FIXADOR AUTO ADESIVO PARA ABRACADEIRA 25 X 25MM</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>10000.0000</qCom><vUnCom>0.0353810000</vUnCom><vProd>353.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10000.0000</qTrib><vUnTrib>0.0353810000</vUnTrib><vFrete>0.16</vFrete><vSeg>0.47</vSeg><vOutro>36.15</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.28</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>11</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>284.99</vBC><pICMS>18.0000</pICMS><vICMS>51.30</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>353.81</vBC><pIPI>9.75</pIPI><vIPI>34.50</vIPI></IPITrib></IPI><II><vBC>299.84</vBC><vDespAdu>2.46</vDespAdu><vII>53.97</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>299.84</vBC><pPIS>2.10</pPIS><vPIS>6.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.84</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>28.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>ABCD0040</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0040 - ABRACADEIRA NYLON 3,6x200MM PRETA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>50000.0000</qCom><vUnCom>0.0165900000</vUnCom><vProd>829.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>50000.0000</qTrib><vUnTrib>0.0165900000</vUnTrib><vFrete>0.59</vFrete><vSeg>1.09</vSeg><vOutro>84.76</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.01</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>12</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>668.16</vBC><pICMS>18.0000</pICMS><vICMS>120.27</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>829.50</vBC><pIPI>9.75</pIPI><vIPI>80.88</vIPI></IPITrib></IPI><II><vBC>702.97</vBC><vDespAdu>8.27</vDespAdu><vII>126.53</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>702.97</vBC><pPIS>2.10</pPIS><vPIS>14.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>702.97</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>67.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>ABCD0045</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0045 - ABRACADEIRA NYLON 4,8x250MM BRANCA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>25000.0000</qCom><vUnCom>0.0314712000</vUnCom><vProd>786.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>25000.0000</qTrib><vUnTrib>0.0314712000</vUnTrib><vFrete>0.62</vFrete><vSeg>1.04</vSeg><vOutro>80.39</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.06</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>13</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>633.74</vBC><pICMS>18.0000</pICMS><vICMS>114.07</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>786.78</vBC><pIPI>9.75</pIPI><vIPI>76.71</vIPI></IPITrib></IPI><II><vBC>666.76</vBC><vDespAdu>8.62</vDespAdu><vII>120.02</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>666.76</vBC><pPIS>2.10</pPIS><vPIS>14.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>666.76</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>64.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>ABCD0055</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0055 - ABRACADEIRA NYLON 4,8x450MM BRANCA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>20000.0000</qCom><vUnCom>0.0594750000</vUnCom><vProd>1189.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20000.0000</qTrib><vUnTrib>0.0594750000</vUnTrib><vFrete>0.98</vFrete><vSeg>1.57</vSeg><vOutro>121.54</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.68</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>14</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>958.14</vBC><pICMS>18.0000</pICMS><vICMS>172.47</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>1189.50</vBC><pIPI>9.75</pIPI><vIPI>115.98</vIPI></IPITrib></IPI><II><vBC>1008.05</vBC><vDespAdu>13.53</vDespAdu><vII>181.45</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1008.05</vBC><pPIS>2.10</pPIS><vPIS>21.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1008.05</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>97.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>ABCD0056</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0056 - ABRACADEIRA NYLON 4,8x450MMMM PRETA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>20000.0000</qCom><vUnCom>0.0594750000</vUnCom><vProd>1189.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20000.0000</qTrib><vUnTrib>0.0594750000</vUnTrib><vFrete>0.98</vFrete><vSeg>1.57</vSeg><vOutro>121.54</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.68</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>15</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>958.14</vBC><pICMS>18.0000</pICMS><vICMS>172.47</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>1189.50</vBC><pIPI>9.75</pIPI><vIPI>115.98</vIPI></IPITrib></IPI><II><vBC>1008.05</vBC><vDespAdu>13.53</vDespAdu><vII>181.45</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1008.05</vBC><pPIS>2.10</pPIS><vPIS>21.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1008.05</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>97.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>ABCD0057</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0057 - ABRACADEIRA NYLON 4,8x500MM BRANCA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>20000.0000</qCom><vUnCom>0.0658600000</vUnCom><vProd>1317.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20000.0000</qTrib><vUnTrib>0.0658600000</vUnTrib><vFrete>1.05</vFrete><vSeg>1.73</vSeg><vOutro>134.58</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.79</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>16</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>1060.99</vBC><pICMS>18.0000</pICMS><vICMS>190.98</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>1317.20</vBC><pIPI>9.75</pIPI><vIPI>128.43</vIPI></IPITrib></IPI><II><vBC>1116.27</vBC><vDespAdu>14.50</vDespAdu><vII>200.93</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1116.27</vBC><pPIS>2.10</pPIS><vPIS>23.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1116.27</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>107.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>ABCD0058</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0058 - ABRACADEIRA NYLON 4,8x500MMMM PRETA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>20000.0000</qCom><vUnCom>0.0658600000</vUnCom><vProd>1317.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20000.0000</qTrib><vUnTrib>0.0658600000</vUnTrib><vFrete>1.05</vFrete><vSeg>1.73</vSeg><vOutro>134.58</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.79</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>17</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>1060.99</vBC><pICMS>18.0000</pICMS><vICMS>190.98</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>1317.20</vBC><pIPI>9.75</pIPI><vIPI>128.43</vIPI></IPITrib></IPI><II><vBC>1116.27</vBC><vDespAdu>14.50</vDespAdu><vII>200.93</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1116.27</vBC><pPIS>2.10</pPIS><vPIS>23.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1116.27</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>107.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>ABCD0059</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0059 - ABRACADEIRA NYLON 7,6x500MM BRANCA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>20000.0000</qCom><vUnCom>0.1149170000</vUnCom><vProd>2298.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20000.0000</qTrib><vUnTrib>0.1149170000</vUnTrib><vFrete>1.96</vFrete><vSeg>3.03</vSeg><vOutro>234.83</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>3.36</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>18</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>1851.30</vBC><pICMS>18.0000</pICMS><vICMS>333.23</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>2298.34</vBC><pIPI>9.75</pIPI><vIPI>224.09</vIPI></IPITrib></IPI><II><vBC>1947.75</vBC><vDespAdu>26.96</vDespAdu><vII>350.59</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1947.75</vBC><pPIS>2.10</pPIS><vPIS>40.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1947.75</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>187.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>ABCD0060</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0060 - ABRACADEIRA NYLON 7,6x500MMMM PRETA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>20000.0000</qCom><vUnCom>0.1149170000</vUnCom><vProd>2298.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20000.0000</qTrib><vUnTrib>0.1149170000</vUnTrib><vFrete>1.96</vFrete><vSeg>3.03</vSeg><vOutro>234.83</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>3.36</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>19</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>1851.30</vBC><pICMS>18.0000</pICMS><vICMS>333.23</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>2298.34</vBC><pIPI>9.75</pIPI><vIPI>224.09</vIPI></IPITrib></IPI><II><vBC>1947.75</vBC><vDespAdu>26.96</vDespAdu><vII>350.59</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1947.75</vBC><pPIS>2.10</pPIS><vPIS>40.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1947.75</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>187.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>ABCD0061</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0061 - ABRACADEIRA NYLON 7,6x750MM BRANCA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>4000.0000</qCom><vUnCom>0.2113975000</vUnCom><vProd>845.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4000.0000</qTrib><vUnTrib>0.2113975000</vUnTrib><vFrete>0.79</vFrete><vSeg>1.11</vSeg><vOutro>86.39</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.34</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>20</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>681.11</vBC><pICMS>18.0000</pICMS><vICMS>122.60</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>845.59</vBC><pIPI>9.75</pIPI><vIPI>82.44</vIPI></IPITrib></IPI><II><vBC>716.60</vBC><vDespAdu>10.69</vDespAdu><vII>128.99</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>716.60</vBC><pPIS>2.10</pPIS><vPIS>15.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>716.60</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>69.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>ABCD0062</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0062 - ABRACADEIRA NYLON 7,6x750MMMM PRETA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>4000.0000</qCom><vUnCom>0.2113975000</vUnCom><vProd>845.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4000.0000</qTrib><vUnTrib>0.2113975000</vUnTrib><vFrete>0.79</vFrete><vSeg>1.11</vSeg><vOutro>86.39</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.34</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>21</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>681.11</vBC><pICMS>18.0000</pICMS><vICMS>122.60</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>845.59</vBC><pIPI>9.75</pIPI><vIPI>82.44</vIPI></IPITrib></IPI><II><vBC>716.60</vBC><vDespAdu>10.69</vDespAdu><vII>128.99</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>716.60</vBC><pPIS>2.10</pPIS><vPIS>15.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>716.60</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>69.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>ABCD0063</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0063 - ABRACADEIRA NYLON 8,8x750MM BRANCA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>4000.0000</qCom><vUnCom>0.2781250000</vUnCom><vProd>1112.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4000.0000</qTrib><vUnTrib>0.2781250000</vUnTrib><vFrete>0.92</vFrete><vSeg>1.46</vSeg><vOutro>113.67</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.57</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>22</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>896.12</vBC><pICMS>18.0000</pICMS><vICMS>161.30</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>1112.50</vBC><pIPI>9.75</pIPI><vIPI>108.47</vIPI></IPITrib></IPI><II><vBC>942.80</vBC><vDespAdu>12.63</vDespAdu><vII>169.70</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>942.80</vBC><pPIS>2.10</pPIS><vPIS>19.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>942.80</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>90.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>ABCD0064</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0064 - 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ABRACADEIRA NYLON 8,8x900MM BRANCA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>4000.0000</qCom><vUnCom>0.3204200000</vUnCom><vProd>1281.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4000.0000</qTrib><vUnTrib>0.3204200000</vUnTrib><vFrete>0.98</vFrete><vSeg>1.69</vSeg><vOutro>130.96</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.68</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>24</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>1032.39</vBC><pICMS>18.0000</pICMS><vICMS>185.83</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>1281.68</vBC><pIPI>9.75</pIPI><vIPI>124.96</vIPI></IPITrib></IPI><II><vBC>1086.17</vBC><vDespAdu>13.65</vDespAdu><vII>195.51</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1086.17</vBC><pPIS>2.10</pPIS><vPIS>22.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1086.17</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>104.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>ABCD0066</cProd><cEAN>SEM GTIN</cEAN><xProd>ABCD0066 - ABRACADEIRA NYLON 8,8x900MMMM PRETA</xProd><NCM>39269090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>4000.0000</qCom><vUnCom>0.3204200000</vUnCom><vProd>1281.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4000.0000</qTrib><vUnTrib>0.3204200000</vUnTrib><vFrete>0.98</vFrete><vSeg>1.69</vSeg><vOutro>130.96</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>1.68</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>1</nAdicao><nSeqAdic>25</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>1032.39</vBC><pICMS>18.0000</pICMS><vICMS>185.83</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>1281.68</vBC><pIPI>9.75</pIPI><vIPI>124.96</vIPI></IPITrib></IPI><II><vBC>1086.17</vBC><vDespAdu>13.65</vDespAdu><vII>195.51</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1086.17</vBC><pPIS>2.10</pPIS><vPIS>22.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1086.17</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>104.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>FXCB0001a</cProd><cEAN>SEM GTIN</cEAN><xProd>FXCB0001a - FIXA CABO 7MM PARA CABO RG59 BRANCO</xProd><NCM>73170090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>2100000.0000</qCom><vUnCom>0.0105757476</vUnCom><vProd>22209.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2100000.0000</qTrib><vUnTrib>0.0105757476</vUnTrib><vFrete>23.35</vFrete><vSeg>31.02</vSeg><vOutro>2407.84</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>40.00</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>2</nAdicao><nSeqAdic>1</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>17505.33</vBC><pICMS>18.0000</pICMS><vICMS>3150.96</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>22209.07</vBC><pIPI>6.50</pIPI><vIPI>1443.59</vIPI></IPITrib></IPI><II><vBC>19972.19</vBC><vDespAdu>315.78</vDespAdu><vII>2236.88</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>19972.19</vBC><pPIS>2.10</pPIS><vPIS>419.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19972.19</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>1927.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>FXCB0001p</cProd><cEAN>SEM GTIN</cEAN><xProd>FXCB0001p - FIXA CABO 7MM PARA CABO RG59 BRANCO</xProd><NCM>73170090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>25000.0000</qCom><vUnCom>0.0134932000</vUnCom><vProd>337.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>25000.0000</qTrib><vUnTrib>0.0134932000</vUnTrib><vFrete>0.31</vFrete><vSeg>0.47</vSeg><vOutro>36.57</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>0.53</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>2</nAdicao><nSeqAdic>2</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>265.88</vBC><pICMS>18.0000</pICMS><vICMS>47.86</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>337.33</vBC><pIPI>6.50</pIPI><vIPI>21.93</vIPI></IPITrib></IPI><II><vBC>303.35</vBC><vDespAdu>4.26</vDespAdu><vII>33.98</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>303.35</vBC><pPIS>2.10</pPIS><vPIS>6.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.35</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>29.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>FXCB0002a</cProd><cEAN>SEM GTIN</cEAN><xProd>FXCB0002a - FIXA CABO 8MM PARA CABO RG6 BRANCO</xProd><NCM>73170090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>500000.0000</qCom><vUnCom>0.0128650200</vUnCom><vProd>6432.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>500000.0000</qTrib><vUnTrib>0.0128650200</vUnTrib><vFrete>5.89</vFrete><vSeg>8.98</vSeg><vOutro>697.43</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>10.09</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>2</nAdicao><nSeqAdic>3</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>5070.14</vBC><pICMS>18.0000</pICMS><vICMS>912.63</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>6432.51</vBC><pIPI>6.50</pIPI><vIPI>418.11</vIPI></IPITrib></IPI><II><vBC>5784.63</vBC><vDespAdu>80.77</vDespAdu><vII>647.88</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>5784.63</vBC><pPIS>2.10</pPIS><vPIS>121.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5784.63</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>558.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>FXCB0009a</cProd><cEAN>SEM GTIN</cEAN><xProd>FXCB0009a - FIXA CABO QUADRADO 5MM BRANCO PREGO DE 14MM</xProd><NCM>73170090</NCM><CFOP>3102</CFOP><uCom>PC</uCom><qCom>200000.0000</qCom><vUnCom>0.0090130500</vUnCom><vProd>1802.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>200000.0000</qTrib><vUnTrib>0.0090130500</vUnTrib><vFrete>1.44</vFrete><vSeg>2.52</vSeg><vOutro>195.45</vOutro><indTot>1</indTot><DI><nDI>2318236711</nDI><dDI>2023-09-15</dDI><xLocDesemb>SANTOS</xLocDesemb><UFDesemb>SP</UFDesemb><dDesemb>2023-09-15</dDesemb><tpViaTransp>1</tpViaTransp><vAFRMM>2.47</vAFRMM><tpIntermedio>1</tpIntermedio><cExportador>860935</cExportador><adi><nAdicao>2</nAdicao><nSeqAdic>4</nSeqAdic><cFabricante>860935</cFabricante></adi></DI><xPed>IM041980/23</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.0000</pRedBC><vBC>1420.83</vBC><pICMS>18.0000</pICMS><vICMS>255.75</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>1802.61</vBC><pIPI>6.50</pIPI><vIPI>117.17</vIPI></IPITrib></IPI><II><vBC>1621.05</vBC><vDespAdu>20.07</vDespAdu><vII>181.56</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1621.05</vBC><pPIS>2.10</pPIS><vPIS>34.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1621.05</vBC><pCOFINS>9.65</pCOFINS><vCOFINS>156.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>57702.87</vBC><vICMS>10386.53</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>72297.19</vProd><vFrete>61.09</vFrete><vSeg>97.65</vSeg><vDesc>0.00</vDesc><vII>9433.20</vII><vIPI>6048.58</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1320.15</vPIS><vCOFINS>6066.38</vCOFINS><vOutro>7579.32</vOutro><vNF>85925.09</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>04601873000100</CNPJ><xNome>TRANS-FERRARI TRANSPORTE E LOGISTICA EIRELI</xNome><IE>675162936119</IE><xEnder>EST DEMAYO,245</xEnder><xMun>EMBU DAS ARTES</xMun><UF>SP</UF></transporta><vol><qVol>248</qVol><esp>CAIXA DE PAPELAO</esp><pesoL>3735.000</pesoL><pesoB>3983.000</pesoB></vol></transp><pag><detPag><tPag>99</tPag><xPag>TRANSF. BANCARIA VIA FECHAMENTO DE CAMBIO</xPag><vPag>85925.09</vPag></detPag></pag><infAdic><infCpl>DI: 23/1823671-1 REF.: MWT-411 IM041980/23 II: 9.433,20 IPI: 6.048,58 PIS: 1.320,15 COFINS: 6.066,38 ICMS: 10.386,51 TAXA SISCOMEX: 192,79 AFRMM: 104,64 CONTAINER:</infCpl></infAdic></infNFe></NFe>