<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230661610861000186550010002739111012301387"><ide><cUF>35</cUF><cNF>01230138</cNF><natOp>VENDA PROD. SUJEITA  A SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>273911</nNF><dhEmi>2023-06-13T07:45:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509601</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>V26.R050423 M130423</verProc></ide><emit><CNPJ>61610861000186</CNPJ><xNome>METALURGICA SUPRENS LTDA</xNome><xFant>SUPRENS</xFant><enderEmit><xLgr>ESTRADA FAUSTINO BIZETTO</xLgr><nro>515</nro><xBairro>NUCLEO INDL.03</xBairro><cMun>3509601</cMun><xMun>CAMPO LIMPO PAULISTA</xMun><UF>SP</UF><CEP>13230800</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1148129900</fone></enderEmit><IE>245090153118</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><det nItem="1"><prod><cProd>FAB1927P</cProd><cEAN>7893708129202</cEAN><xProd>ABRAC.FLEXIL CARB.PRE-ZIN0,7X14,5 PARAF PINT.VERDE</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.1000</qCom><vUnCom>228.700000</vUnCom><vProd>22.87</vProd><cEANTrib>7893708129202</cEANTrib><uTrib>CT</uTrib><qTrib>0.1000</qTrib><vUnTrib>228.700000</vUnTrib><indTot>1</indTot><xPed>3205</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>22.87</vBC><pICMS>18.00</pICMS><vICMS>4.12</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>59.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.87</vBC><pIPI>5.00</pIPI><vIPI>1.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.75</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3205Código CEST: 1006200</infAdProd></det><det nItem="2"><prod><cProd>FAB3851P</cProd><cEAN>7893708128960</cEAN><xProd>ABRAC.FLEXIL CARB.</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.1000</qCom><vUnCom>253.080000</vUnCom><vProd>25.30</vProd><cEANTrib>7893708128960</cEANTrib><uTrib>CT</uTrib><qTrib>0.1000</qTrib><vUnTrib>253.080000</vUnTrib><indTot>1</indTot><xPed>3205</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>25.30</vBC><pICMS>18.00</pICMS><vICMS>4.55</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>66.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.30</vBC><pIPI>5.00</pIPI><vIPI>1.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.75</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3205Código CEST: 1006200</infAdProd></det><det nItem="3"><prod><cProd>MAB1216P</cProd><cEAN>7893708128465</cEAN><xProd>ABRAC.MICRO 12-16 CARBONPRE-ZINC.3-20_M 0,7X9,0MM</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>95.940000</vUnCom><vProd>95.94</vProd><cEANTrib>7893708128465</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.940000</vUnTrib><indTot>1</indTot><xPed>3205</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>95.94</vBC><pICMS>18.00</pICMS><vICMS>17.27</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>250.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.94</vBC><pIPI>5.00</pIPI><vIPI>4.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.67</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3205Código CEST: 1006200</infAdProd></det><det nItem="4"><prod><cProd>MAB1319P</cProd><cEAN>7893708128526</cEAN><xProd>ABRAC.MICRO CARB. PRACA</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>96.430000</vUnCom><vProd>96.43</vProd><cEANTrib>7893708128526</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.430000</vUnTrib><indTot>1</indTot><xPed>3205</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>96.43</vBC><pICMS>18.00</pICMS><vICMS>17.36</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>252.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.43</vBC><pIPI>5.00</pIPI><vIPI>4.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.07</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3205Código CEST: 1006200</infAdProd></det><det nItem="5"><prod><cProd>MAB1422P</cProd><cEAN>7893708128588</cEAN><xProd>ABRAC.MICRO CARB. PRACA</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.7000</qCom><vUnCom>96.940000</vUnCom><vProd>67.85</vProd><cEANTrib>7893708128588</cEANTrib><uTrib>CT</uTrib><qTrib>0.7000</qTrib><vUnTrib>96.940000</vUnTrib><indTot>1</indTot><xPed>3205</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>67.85</vBC><pICMS>18.00</pICMS><vICMS>12.21</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>177.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.85</vBC><pIPI>5.00</pIPI><vIPI>3.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.64</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3205Código CEST: 1006200ABRACADEIRA MICRO CARBONO PRACA</infAdProd></det><det nItem="6"><prod><cProd>MAB1927P</cProd><cEAN>7893708128649</cEAN><xProd>ABRAC.MICRO CARB. PRACA</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>2.0000</qCom><vUnCom>97.980000</vUnCom><vProd>195.96</vProd><cEANTrib>7893708128649</cEANTrib><uTrib>CT</uTrib><qTrib>2.0000</qTrib><vUnTrib>97.980000</vUnTrib><indTot>1</indTot><xPed>3205</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>195.96</vBC><pICMS>18.00</pICMS><vICMS>35.27</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>512.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>56.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>195.96</vBC><pIPI>5.00</pIPI><vIPI>9.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>160.69</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3205Código CEST: 1006200</infAdProd></det><det nItem="7"><prod><cProd>MAB2232P</cProd><cEAN>7893708128700</cEAN><xProd>ABRAC.MICRO CARB.PRACA</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>100.610000</vUnCom><vProd>100.61</vProd><cEANTrib>7893708128700</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.610000</vUnTrib><indTot>1</indTot><xPed>3205</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>100.61</vBC><pICMS>18.00</pICMS><vICMS>18.11</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>263.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.61</vBC><pIPI>5.00</pIPI><vIPI>5.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.50</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3205Código CEST: 1006200</infAdProd></det><det nItem="8"><prod><cProd>MAB913P</cProd><cEAN>7893708128762</cEAN><xProd>ABRAC.MICRO CARB. PRACA</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>95.300000</vUnCom><vProd>95.30</vProd><cEANTrib>7893708128762</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.300000</vUnTrib><indTot>1</indTot><xPed>3205</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>95.30</vBC><pICMS>18.00</pICMS><vICMS>17.16</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>249.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.30</vBC><pIPI>5.00</pIPI><vIPI>4.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.14</vBC><pPIS>1.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3205Código CEST: 1006200ABRACADEIRA MICRO CARBONO - PRACA</infAdProd></det><det nItem="9"><prod><cProd>PAB2538P</cProd><cEAN>7893708129592</cEAN><xProd>ABRAC.PRESIL CARB.</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>171.280000</vUnCom><vProd>171.28</vProd><cEANTrib>7893708129592</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.280000</vUnTrib><indTot>1</indTot><xPed>3205</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>171.28</vBC><pICMS>18.00</pICMS><vICMS>30.83</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>447.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>49.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.28</vBC><pIPI>5.00</pIPI><vIPI>8.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>140.45</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3205Código CEST: 1006200</infAdProd></det><det nItem="10"><prod><cProd>PAB3244P</cProd><cEAN>7893708129622</cEAN><xProd>ABRAC.PRESIL 32-44 CARBONO PRE-ZINCADO 0,8X9,0MM</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>184.260000</vUnCom><vProd>184.26</vProd><cEANTrib>7893708129622</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>184.260000</vUnTrib><indTot>1</indTot><xPed>3205</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>184.26</vBC><pICMS>18.00</pICMS><vICMS>33.16</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>481.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>53.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>184.26</vBC><pIPI>5.00</pIPI><vIPI>9.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>151.10</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3205Código CEST: 1006200</infAdProd></det><det nItem="11"><prod><cProd>PAB3851P</cProd><cEAN>7893708129714</cEAN><xProd>ABRAC.PRESIL 38-51MM CARBONO PRE-ZINCADO 0,7X9,0MM</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.5000</qCom><vUnCom>187.660000</vUnCom><vProd>93.83</vProd><cEANTrib>7893708129714</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>187.660000</vUnTrib><indTot>1</indTot><xPed>3205</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>93.83</vBC><pICMS>18.00</pICMS><vICMS>16.89</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>245.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.83</vBC><pIPI>5.00</pIPI><vIPI>4.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.94</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3205Código CEST: 1006200ABRACADEIRA PRESIL CARBONO</infAdProd></det><det nItem="12"><prod><cProd>SAB1012</cProd><cEAN>7893708120032</cEAN><xProd>ABRAC.SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.3000</qCom><vUnCom>99.700000</vUnCom><vProd>29.91</vProd><cEANTrib>7893708120032</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>99.700000</vUnTrib><indTot>1</indTot><xPed>3205</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>29.91</vBC><pICMS>18.00</pICMS><vICMS>5.39</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>78.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.91</vBC><pIPI>5.00</pIPI><vIPI>1.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.52</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3205Código CEST: 1006200</infAdProd></det><det nItem="13"><prod><cProd>SAB1113</cProd><cEAN>7893708120094</cEAN><xProd>ABRAC.SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.5000</qCom><vUnCom>101.200000</vUnCom><vProd>50.60</vProd><cEANTrib>7893708120094</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>101.200000</vUnTrib><indTot>1</indTot><xPed>3205</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>50.60</vBC><pICMS>18.00</pICMS><vICMS>9.11</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>132.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.60</vBC><pIPI>5.00</pIPI><vIPI>2.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.49</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3205Código CEST: 1006200</infAdProd></det><det nItem="14"><prod><cProd>SAB1214</cProd><cEAN>7893708120223</cEAN><xProd>ABRAC.SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>102.700000</vUnCom><vProd>102.70</vProd><cEANTrib>7893708120223</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>102.700000</vUnTrib><indTot>1</indTot><xPed>3205</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>102.70</vBC><pICMS>18.00</pICMS><vICMS>18.48</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>268.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.70</vBC><pIPI>5.00</pIPI><vIPI>5.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.22</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3205Código CEST: 1006200</infAdProd></det><det nItem="15"><prod><cProd>SAB911</cProd><cEAN>7893708120155</cEAN><xProd>ABRAC.SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>98.180000</vUnCom><vProd>98.18</vProd><cEANTrib>7893708120155</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.180000</vUnTrib><indTot>1</indTot><xPed>3205</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>98.18</vBC><pICMS>18.00</pICMS><vICMS>17.67</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>256.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.18</vBC><pIPI>5.00</pIPI><vIPI>4.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.51</vBC><pPIS>1.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3205Código CEST: 1006200</infAdProd></det><total><ICMSTot><vBC>1431.02</vBC><vICMS>257.58</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3741.39</vBCST><vST>415.86</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1431.02</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>71.56</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>19.35</vPIS><vCOFINS>89.18</vCOFINS><vOutro>0.00</vOutro><vNF>1918.44</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>61610861000186</CNPJ><xNome>METALURGICA SUPRENS LTDA</xNome><IE>245090153118</IE><xEnder>ESTRADA FAUSTINO BIZETTO, 515</xEnder><xMun>CAMPO LIMPO PAULISTA</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CXS</esp><pesoL>13.114</pesoL><pesoB>15.024</pesoB></vol></transp><cobr><fat><nFat>273911</nFat><vOrig>1918.44</vOrig><vDesc>0.00</vDesc><vLiq>1918.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-23</dVenc><vDup>1918.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1918.44</vPag></detPag></pag><infAdic><infCpl>PEDIDO : 1097270PEDIDO DO CLIENTE :3205SAÍDA COM SUBST. TRIBUTÁRIA CONFORME PORTARIA CAT 32 DE 25/06/2019, Atualizada pela Portaria CAT 55/2021 - DECRETO 45490 DE 30/11/2000Cod. Produto   Base de Cálculo ICMS ST R$   VALOR ICMS ST R$   VALOR FCP-STFAB1927P                            59.78               6.64               FAB3851P                            66.16               7.35               MAB1216P                           250.84              27.88               MAB1319P                           252.11              28.02               MAB1422P                           177.39              19.72               MAB1927P                           512.34              56.95               MAB2232P                           263.04              29.24               MAB913P                            249.17              27.70               PAB2538P                           447.80              49.77               PAB3244P                           481.74              53.55               PAB3851P                           245.31              27.27               SAB1012                             78.21               8.69               SAB1113                            132.29              14.70               SAB1214                            268.52              29.85               SAB911                             256.69              28.53               VENDEDOR :1119CRT : 03  Regime NormalVENC.:23/06/2023Codigo do Cliente : 002124962</infCpl></infAdic><compra><xPed>3205</xPed></compra><infRespTec><CNPJ>63027692000181</CNPJ><xContato>Miriam Rocha Negreiro</xContato><email>miriam.negreiro@abc71.com.br</email><fone>1121793111</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="#NFe35230661610861000186550010002739111012301387"><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 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