<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231261610861000186550010002841171117024606"><ide><cUF>35</cUF><cNF>11702460</cNF><natOp>VENDA PROD. SUJEITA  A SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>284117</nNF><dhEmi>2023-12-11T07:44:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509601</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>V26.R061123 M311023</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>0.3000</qCom><vUnCom>228.700000</vUnCom><vProd>68.61</vProd><cEANTrib>7893708129202</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>228.700000</vUnTrib><indTot>1</indTot><xPed>3558</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>68.61</vBC><pICMS>18.00</pICMS><vICMS>12.35</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>179.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.61</vBC><pIPI>5.00</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.26</vBC><pPIS>1.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3558Código CEST: 1006200</infAdProd></det><det nItem="2"><prod><cProd>FAB2538P</cProd><cEAN>7893708129103</cEAN><xProd>ABRAC.FLEXIL CARB.</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.2000</qCom><vUnCom>237.960000</vUnCom><vProd>47.59</vProd><cEANTrib>7893708129103</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>237.960000</vUnTrib><indTot>1</indTot><xPed>3558</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>47.59</vBC><pICMS>18.00</pICMS><vICMS>8.57</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>124.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.59</vBC><pIPI>5.00</pIPI><vIPI>2.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.02</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3558Código CEST: 1006200</infAdProd></det><det nItem="3"><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>3558</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>120.21</vBC><pICMS>18.00</pICMS><vICMS>21.63</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>98.58</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3558Código CEST: 1006200</infAdProd></det><det nItem="4"><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>0.5000</qCom><vUnCom>253.080000</vUnCom><vProd>126.54</vProd><cEANTrib>7893708128960</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>253.080000</vUnTrib><indTot>1</indTot><xPed>3558</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>126.54</vBC><pICMS>18.00</pICMS><vICMS>22.78</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>330.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>36.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.54</vBC><pIPI>5.00</pIPI><vIPI>6.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.76</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3558Código CEST: 1006200</infAdProd></det><det nItem="5"><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>3558</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 : 3558Código CEST: 1006200</infAdProd></det><det nItem="6"><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>3558</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 : 3558Código CEST: 1006200</infAdProd></det><det nItem="7"><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>0.5000</qCom><vUnCom>96.430000</vUnCom><vProd>48.21</vProd><cEANTrib>7893708128526</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>96.430000</vUnTrib><indTot>1</indTot><xPed>3558</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>48.21</vBC><pICMS>18.00</pICMS><vICMS>8.68</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>126.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.21</vBC><pIPI>5.00</pIPI><vIPI>2.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.53</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3558Código CEST: 1006200</infAdProd></det><det nItem="8"><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>3558</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 : 3558Código CEST: 1006200ABRACADEIRA MICRO CARBONO PRACA</infAdProd></det><det nItem="9"><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>0.5000</qCom><vUnCom>100.610000</vUnCom><vProd>50.30</vProd><cEANTrib>7893708128700</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>100.610000</vUnTrib><indTot>1</indTot><xPed>3558</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>50.30</vBC><pICMS>18.00</pICMS><vICMS>9.06</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>131.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.30</vBC><pIPI>5.00</pIPI><vIPI>2.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.24</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3558Código CEST: 1006200</infAdProd></det><det nItem="10"><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>3558</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>95.30</vBC><pICMS>18.00</pICMS><vICMS>17.15</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>78.15</vBC><pPIS>1.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3558Código CEST: 1006200ABRACADEIRA MICRO CARBONO - PRACA</infAdProd></det><det nItem="11"><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>0.5000</qCom><vUnCom>171.280000</vUnCom><vProd>85.64</vProd><cEANTrib>7893708129592</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>171.280000</vUnTrib><indTot>1</indTot><xPed>3558</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>85.64</vBC><pICMS>18.00</pICMS><vICMS>15.42</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>223.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.64</vBC><pIPI>5.00</pIPI><vIPI>4.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.22</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3558Código CEST: 1006200</infAdProd></det><det nItem="12"><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>3558</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>92.13</vBC><pICMS>18.00</pICMS><vICMS>16.58</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>75.55</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3558Código CEST: 1006200</infAdProd></det><det nItem="13"><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>3558</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 : 3558Código CEST: 1006200ABRACADEIRA PRESIL CARBONO</infAdProd></det><det nItem="14"><prod><cProd>PAB5164P</cProd><cEAN>7893708129721</cEAN><xProd>ABRAC.PRESIL CARB.</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.3000</qCom><vUnCom>203.280000</vUnCom><vProd>60.98</vProd><cEANTrib>7893708129721</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>203.280000</vUnTrib><indTot>1</indTot><xPed>3558</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>60.98</vBC><pICMS>18.00</pICMS><vICMS>10.97</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>159.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.98</vBC><pIPI>5.00</pIPI><vIPI>3.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.01</vBC><pPIS>1.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3558Código CEST: 1006200</infAdProd></det><det nItem="15"><prod><cProd>PAB83102P</cProd><cEAN>7893708129677</cEAN><xProd>ABRAC.PRESIL CARB.</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.1000</qCom><vUnCom>251.540000</vUnCom><vProd>25.15</vProd><cEANTrib>7893708129677</cEANTrib><uTrib>CT</uTrib><qTrib>0.1000</qTrib><vUnTrib>251.540000</vUnTrib><indTot>1</indTot><xPed>3558</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>25.15</vBC><pICMS>18.00</pICMS><vICMS>4.53</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>65.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.15</vBC><pIPI>5.00</pIPI><vIPI>1.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.62</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3558Código CEST: 1006200</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>3558</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 : 3558Código 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>1.0000</qCom><vUnCom>101.200000</vUnCom><vProd>101.20</vProd><cEANTrib>7893708120094</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>101.200000</vUnTrib><indTot>1</indTot><xPed>3558</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>101.20</vBC><pICMS>18.00</pICMS><vICMS>18.21</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>264.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.20</vBC><pIPI>5.00</pIPI><vIPI>5.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.99</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3558Código CEST: 1006200</infAdProd></det><det nItem="18"><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>3558</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 : 3558Código CEST: 1006200</infAdProd></det><total><ICMSTot><vBC>1322.13</vBC><vICMS>237.98</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3456.75</vBCST><vST>384.24</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1322.13</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>66.13</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>17.89</vPIS><vCOFINS>82.40</vCOFINS><vOutro>0.00</vOutro><vNF>1772.50</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>12.574</pesoL><pesoB>14.674</pesoB></vol></transp><cobr><fat><nFat>284117</nFat><vOrig>1772.50</vOrig><vDesc>0.00</vDesc><vLiq>1772.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-21</dVenc><vDup>1772.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1772.50</vPag></detPag></pag><infAdic><infCpl>PEDIDO : 1104617PEDIDO DO CLIENTE :3558SAÍDA 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                           179.38              19.94               FAB2538P                           124.43              13.83               FAB3244P                           314.29              34.93               FAB3851P                           330.85              36.78               FAB4457P                           139.44              15.50               MAB1216P                           250.84              27.88               MAB1319P                           126.04              14.01               MAB1422P                            76.02               8.45               MAB2232P                           131.52              14.62               MAB913P                            249.17              27.70               PAB2538P                           223.90              24.89               PAB3244P                           240.88              26.78               PAB3851P                           245.31              27.27               PAB5164P                           159.43              17.72               PAB83102P                           65.76               7.31               SAB1012                             78.21               8.69               SAB1113                            264.59              29.41               SAB911                             256.69              28.53               VENDEDOR :1119CRT : 03  Regime NormalVENC.:21/12/2023Codigo do Cliente : 002124962</infCpl></infAdic><compra><xPed>3558</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 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/><DigestValue>RAma6qRm90phAG3igTQxS2JgSS0=</DigestValue></Reference></SignedInfo><SignatureValue>aT8XPlSrv4ldNOnHEfCc+CfxWFhJ4uGgGbXvJpxslXRNSXzHCdY1aUNR4b8mlVk256YrdydgrqoWp28cpqDudNQxcqx9ynsSIt9EB6RORzNt2l60fQPwPm2CAQHJNxijg4nS89qxwkioySJiI9ppIswBdMaugJhsb5NyKjhqkYtGeCEghCn/vZhknu3OQ7d8CMkjkfDF0FdnyD4ClgqljCirbB36hMPSrIbzDqqDw0/mAds4BclFEDL/IBkFBEA484Xld3Pd2D1zi9SJdVQJbjeDkkZpcwWjOIAX32jPf2KqTnGiYPIk24vOSQO9l0r2mdgT984brnw2BCyUPkNGbQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232182174805"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231261610861000186550010002841171117024606</chNFe><dhRecbto>2023-12-11T07:46:33-03:00</dhRecbto><nProt>135232182174805</nProt><digVal>RAma6qRm90phAG3igTQxS2JgSS0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>