<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231061610861000186550010002807321133125300"><ide><cUF>35</cUF><cNF>13312530</cNF><natOp>VENDA PROD. SUJEITA  A SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>280732</nNF><dhEmi>2023-10-11T10:17:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509601</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>V26.R280923 M250923</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>FAB1319P</cProd><cEAN>7893708128908</cEAN><xProd>ABRAC.FLEXIL CARB.</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.3000</qCom><vUnCom>222.420000</vUnCom><vProd>66.72</vProd><cEANTrib>7893708128908</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>222.420000</vUnTrib><indTot>1</indTot><xPed>3445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>66.72</vBC><pICMS>18.00</pICMS><vICMS>12.01</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>174.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.72</vBC><pIPI>5.00</pIPI><vIPI>3.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.71</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3445Código CEST: 1006200</infAdProd></det><det nItem="2"><prod><cProd>FAB1422P</cProd><cEAN>7893708062172</cEAN><xProd>ABRAC.FLEXIL CARB.</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.4000</qCom><vUnCom>226.120000</vUnCom><vProd>90.44</vProd><cEANTrib>7893708062172</cEANTrib><uTrib>CT</uTrib><qTrib>0.4000</qTrib><vUnTrib>226.120000</vUnTrib><indTot>1</indTot><xPed>3445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>90.44</vBC><pICMS>18.00</pICMS><vICMS>16.28</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>236.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.44</vBC><pIPI>5.00</pIPI><vIPI>4.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.16</vBC><pPIS>1.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3445Código CEST: 1006200</infAdProd></det><det nItem="3"><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>0.5000</qCom><vUnCom>228.700000</vUnCom><vProd>114.35</vProd><cEANTrib>7893708129202</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>228.700000</vUnTrib><indTot>1</indTot><xPed>3445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>114.35</vBC><pICMS>18.00</pICMS><vICMS>20.58</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>298.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>114.35</vBC><pIPI>5.00</pIPI><vIPI>5.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.77</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3445Código CEST: 1006200</infAdProd></det><det nItem="4"><prod><cProd>FAB2232P</cProd><cEAN>7893708129158</cEAN><xProd>ABRAC.FLEXIL CARB.</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.5000</qCom><vUnCom>230.660000</vUnCom><vProd>115.33</vProd><cEANTrib>7893708129158</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>230.660000</vUnTrib><indTot>1</indTot><xPed>3445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>115.33</vBC><pICMS>18.00</pICMS><vICMS>20.76</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>301.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.33</vBC><pIPI>5.00</pIPI><vIPI>5.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.57</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3445Código CEST: 1006200</infAdProd></det><det nItem="5"><prod><cProd>FAB3244P</cProd><cEAN>7893708129011</cEAN><xProd>ABRAC.FLEXIL CARB</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.5000</qCom><vUnCom>240.430000</vUnCom><vProd>120.21</vProd><cEANTrib>7893708129011</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>240.430000</vUnTrib><indTot>1</indTot><xPed>3445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>120.21</vBC><pICMS>18.00</pICMS><vICMS>21.64</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>314.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.21</vBC><pIPI>5.00</pIPI><vIPI>6.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>98.57</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3445Código CEST: 1006200</infAdProd></det><det nItem="6"><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>0.3000</qCom><vUnCom>253.080000</vUnCom><vProd>75.92</vProd><cEANTrib>7893708128960</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>253.080000</vUnTrib><indTot>1</indTot><xPed>3445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>75.92</vBC><pICMS>18.00</pICMS><vICMS>13.66</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>198.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.92</vBC><pIPI>5.00</pIPI><vIPI>3.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.26</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3445Código CEST: 1006200</infAdProd></det><det nItem="7"><prod><cProd>FAB4457P</cProd><cEAN>7893708128854</cEAN><xProd>ABRAC.FLEXIL CARB.</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.2000</qCom><vUnCom>266.690000</vUnCom><vProd>53.33</vProd><cEANTrib>7893708128854</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>266.690000</vUnTrib><indTot>1</indTot><xPed>3445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>53.33</vBC><pICMS>18.00</pICMS><vICMS>9.60</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>139.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.33</vBC><pIPI>5.00</pIPI><vIPI>2.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.73</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3445Código CEST: 1006200</infAdProd></det><det nItem="8"><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>0.5000</qCom><vUnCom>95.940000</vUnCom><vProd>47.97</vProd><cEANTrib>7893708128465</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>95.940000</vUnTrib><indTot>1</indTot><xPed>3445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>47.97</vBC><pICMS>18.00</pICMS><vICMS>8.64</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>125.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.97</vBC><pIPI>5.00</pIPI><vIPI>2.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.33</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3445Código CEST: 1006200</infAdProd></det><det nItem="9"><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>0.2000</qCom><vUnCom>96.430000</vUnCom><vProd>19.28</vProd><cEANTrib>7893708128526</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>96.430000</vUnTrib><indTot>1</indTot><xPed>3445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>19.28</vBC><pICMS>18.00</pICMS><vICMS>3.47</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>50.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.28</vBC><pIPI>5.00</pIPI><vIPI>0.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.81</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3445Código CEST: 1006200</infAdProd></det><det nItem="10"><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>0.3000</qCom><vUnCom>96.940000</vUnCom><vProd>29.08</vProd><cEANTrib>7893708128588</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>96.940000</vUnTrib><indTot>1</indTot><xPed>3445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>29.08</vBC><pICMS>18.00</pICMS><vICMS>5.23</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>76.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.08</vBC><pIPI>5.00</pIPI><vIPI>1.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.85</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3445Código CEST: 1006200ABRACADEIRA MICRO CARBONO PRACA</infAdProd></det><det nItem="11"><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>0.5000</qCom><vUnCom>97.980000</vUnCom><vProd>48.99</vProd><cEANTrib>7893708128649</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>97.980000</vUnTrib><indTot>1</indTot><xPed>3445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>48.99</vBC><pICMS>18.00</pICMS><vICMS>8.82</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>128.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.99</vBC><pIPI>5.00</pIPI><vIPI>2.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.17</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3445Código CEST: 1006200</infAdProd></det><det nItem="12"><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>0.2000</qCom><vUnCom>95.300000</vUnCom><vProd>19.06</vProd><cEANTrib>7893708128762</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>95.300000</vUnTrib><indTot>1</indTot><xPed>3445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>19.06</vBC><pICMS>18.00</pICMS><vICMS>3.43</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>49.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.06</vBC><pIPI>5.00</pIPI><vIPI>0.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.63</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3445Código CEST: 1006200ABRACADEIRA MICRO CARBONO - PRACA</infAdProd></det><det nItem="13"><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>0.4000</qCom><vUnCom>171.280000</vUnCom><vProd>68.51</vProd><cEANTrib>7893708129592</cEANTrib><uTrib>CT</uTrib><qTrib>0.4000</qTrib><vUnTrib>171.280000</vUnTrib><indTot>1</indTot><xPed>3445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>68.51</vBC><pICMS>18.00</pICMS><vICMS>12.33</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>179.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.51</vBC><pIPI>5.00</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.18</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3445Código CEST: 1006200</infAdProd></det><det nItem="14"><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>0.5000</qCom><vUnCom>184.260000</vUnCom><vProd>92.13</vProd><cEANTrib>7893708129622</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>184.260000</vUnTrib><indTot>1</indTot><xPed>3445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>92.13</vBC><pICMS>18.00</pICMS><vICMS>16.59</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>240.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.13</vBC><pIPI>5.00</pIPI><vIPI>4.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.54</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3445Código CEST: 1006200</infAdProd></det><det nItem="15"><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>0.3000</qCom><vUnCom>187.660000</vUnCom><vProd>56.29</vProd><cEANTrib>7893708129714</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>187.660000</vUnTrib><indTot>1</indTot><xPed>3445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>56.29</vBC><pICMS>18.00</pICMS><vICMS>10.13</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>147.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.29</vBC><pIPI>5.00</pIPI><vIPI>2.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.16</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3445Código CEST: 1006200ABRACADEIRA PRESIL CARBONO</infAdProd></det><det nItem="16"><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>3445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>29.91</vBC><pICMS>18.00</pICMS><vICMS>5.38</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>24.53</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3445Código CEST: 1006200</infAdProd></det><det nItem="17"><prod><cProd>SAB1113</cProd><cEAN>7893708120094</cEAN><xProd>ABRAC.SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.2000</qCom><vUnCom>101.200000</vUnCom><vProd>121.44</vProd><cEANTrib>7893708120094</cEANTrib><uTrib>CT</uTrib><qTrib>1.2000</qTrib><vUnTrib>101.200000</vUnTrib><indTot>1</indTot><xPed>3445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>121.44</vBC><pICMS>18.00</pICMS><vICMS>21.86</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>317.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.44</vBC><pIPI>5.00</pIPI><vIPI>6.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.58</vBC><pPIS>1.65</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3445Código CEST: 1006200</infAdProd></det><det nItem="18"><prod><cProd>SAB1214</cProd><cEAN>7893708120223</cEAN><xProd>ABRAC.SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.2000</qCom><vUnCom>102.700000</vUnCom><vProd>123.24</vProd><cEANTrib>7893708120223</cEANTrib><uTrib>CT</uTrib><qTrib>1.2000</qTrib><vUnTrib>102.700000</vUnTrib><indTot>1</indTot><xPed>3445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>123.24</vBC><pICMS>18.00</pICMS><vICMS>22.19</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>322.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.24</vBC><pIPI>5.00</pIPI><vIPI>6.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.05</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3445Código CEST: 1006200</infAdProd></det><det nItem="19"><prod><cProd>SAB911</cProd><cEAN>7893708120155</cEAN><xProd>ABRAC.SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.2000</qCom><vUnCom>98.180000</vUnCom><vProd>117.81</vProd><cEANTrib>7893708120155</cEANTrib><uTrib>CT</uTrib><qTrib>1.2000</qTrib><vUnTrib>98.180000</vUnTrib><indTot>1</indTot><xPed>3445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>117.81</vBC><pICMS>18.00</pICMS><vICMS>21.20</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>308.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.81</vBC><pIPI>5.00</pIPI><vIPI>5.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.61</vBC><pPIS>1.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3445Código CEST: 1006200</infAdProd></det><total><ICMSTot><vBC>1410.01</vBC><vICMS>253.80</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3686.49</vBCST><vST>409.76</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1410.01</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>70.51</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>19.07</vPIS><vCOFINS>87.87</vCOFINS><vOutro>0.00</vOutro><vNF>1890.28</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>19</qVol><esp>scs</esp><pesoL>12.652</pesoL><pesoB>32.602</pesoB></vol></transp><cobr><fat><nFat>280732</nFat><vOrig>1890.28</vOrig><vDesc>0.00</vDesc><vLiq>1890.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-21</dVenc><vDup>1890.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1890.28</vPag></detPag></pag><infAdic><infCpl>PEDIDO : 1102267PEDIDO DO CLIENTE :3445SAÍDA 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-STFAB1319P                           174.45              19.39               FAB1422P                           236.45              26.28               FAB1927P                           298.97              33.23               FAB2232P                           301.54              33.52               FAB3244P                           314.29              34.93               FAB3851P                           198.50              22.06               FAB4457P                           139.44              15.50               MAB1216P                           125.42              13.94               MAB1319P                            50.40               5.60               MAB1422P                            76.02               8.45               MAB1927P                           128.09              14.24               MAB913P                             49.82               5.54               PAB2538P                           179.13              19.91               PAB3244P                           240.88              26.78               PAB3851P                           147.16              16.36               SAB1012                             78.21               8.69               SAB1113                            317.50              35.29               SAB1214                            322.21              35.81               SAB911                             308.01              34.24               VENDEDOR :1119CRT : 03  Regime NormalVENC.:21/10/2023Codigo do Cliente : 002124962</infCpl></infAdic><compra><xPed>3445</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 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