<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240561610861000186550010002929761010833905"><ide><cUF>35</cUF><cNF>01083390</cNF><natOp>VENDA PROD. SUJEITA  A SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>292976</nNF><dhEmi>2024-05-14T07:36:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509601</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>V26.R150324 M150324</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>FAB2232P</cProd><cEAN>7893708129158</cEAN><xProd>ABRAC.FLEXIL CARB.</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.2000</qCom><vUnCom>230.660000</vUnCom><vProd>46.13</vProd><cEANTrib>7893708129158</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>230.660000</vUnTrib><indTot>1</indTot><xPed>3782</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>46.13</vBC><pICMS>18.00</pICMS><vICMS>8.30</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>120.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.13</vBC><pIPI>5.00</pIPI><vIPI>2.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.83</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3782Código 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>0.3000</qCom><vUnCom>237.960000</vUnCom><vProd>71.38</vProd><cEANTrib>7893708129103</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>237.960000</vUnTrib><indTot>1</indTot><xPed>3782</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>71.38</vBC><pICMS>18.00</pICMS><vICMS>12.85</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>186.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.38</vBC><pIPI>5.00</pIPI><vIPI>3.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.53</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3782Código 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>0.3000</qCom><vUnCom>240.430000</vUnCom><vProd>72.12</vProd><cEANTrib>7893708129011</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>240.430000</vUnTrib><indTot>1</indTot><xPed>3782</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>72.12</vBC><pICMS>18.00</pICMS><vICMS>12.98</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>188.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.12</vBC><pIPI>5.00</pIPI><vIPI>3.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.14</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3782Código 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>3782</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 : 3782Código 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>0.3000</qCom><vUnCom>266.690000</vUnCom><vProd>80.00</vProd><cEANTrib>7893708128854</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>266.690000</vUnTrib><indTot>1</indTot><xPed>3782</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>80.00</vBC><pICMS>18.00</pICMS><vICMS>14.40</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>209.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.00</vBC><pIPI>5.00</pIPI><vIPI>4.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.60</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3782Código 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>2.0000</qCom><vUnCom>95.940000</vUnCom><vProd>191.88</vProd><cEANTrib>7893708128465</cEANTrib><uTrib>CT</uTrib><qTrib>2.0000</qTrib><vUnTrib>95.940000</vUnTrib><indTot>1</indTot><xPed>3782</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>191.88</vBC><pICMS>18.00</pICMS><vICMS>34.54</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>501.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>55.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>191.88</vBC><pIPI>5.00</pIPI><vIPI>9.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>157.34</vBC><pPIS>1.65</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3782Código 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>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>3782</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 : 3782Código 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>0.5000</qCom><vUnCom>96.940000</vUnCom><vProd>48.47</vProd><cEANTrib>7893708128588</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>96.940000</vUnTrib><indTot>1</indTot><xPed>3782</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>48.47</vBC><pICMS>18.00</pICMS><vICMS>8.72</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>126.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.47</vBC><pIPI>5.00</pIPI><vIPI>2.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.75</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3782Código CEST: 1006200ABRACADEIRA MICRO CARBONO PRACA</infAdProd></det><det nItem="9"><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>3782</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 : 3782Código CEST: 1006200</infAdProd></det><det nItem="10"><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>3782</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 : 3782Código CEST: 1006200</infAdProd></det><det nItem="11"><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>2.0000</qCom><vUnCom>95.300000</vUnCom><vProd>190.60</vProd><cEANTrib>7893708128762</cEANTrib><uTrib>CT</uTrib><qTrib>2.0000</qTrib><vUnTrib>95.300000</vUnTrib><indTot>1</indTot><xPed>3782</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>190.60</vBC><pICMS>18.00</pICMS><vICMS>34.31</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>498.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>55.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.60</vBC><pIPI>5.00</pIPI><vIPI>9.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>156.29</vBC><pPIS>1.65</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3782Código CEST: 1006200ABRACADEIRA MICRO CARBONO - PRACA</infAdProd></det><det nItem="12"><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>3782</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 : 3782Código CEST: 1006200</infAdProd></det><det nItem="13"><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>0.6000</qCom><vUnCom>184.260000</vUnCom><vProd>110.55</vProd><cEANTrib>7893708129622</cEANTrib><uTrib>CT</uTrib><qTrib>0.6000</qTrib><vUnTrib>184.260000</vUnTrib><indTot>1</indTot><xPed>3782</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>110.55</vBC><pICMS>18.00</pICMS><vICMS>19.90</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>289.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>32.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.55</vBC><pIPI>5.00</pIPI><vIPI>5.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.65</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3782Código CEST: 1006200</infAdProd></det><det nItem="14"><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>3782</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 : 3782Código CEST: 1006200ABRACADEIRA PRESIL CARBONO</infAdProd></det><det nItem="15"><prod><cProd>PAB4457P</cProd><cEAN>7893708129639</cEAN><xProd>ABRAC.PRESIL CARB.</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.2000</qCom><vUnCom>194.590000</vUnCom><vProd>38.91</vProd><cEANTrib>7893708129639</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>194.590000</vUnTrib><indTot>1</indTot><xPed>3782</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>38.91</vBC><pICMS>18.00</pICMS><vICMS>7.00</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>101.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.91</vBC><pIPI>5.00</pIPI><vIPI>1.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.91</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3782Código CEST: 1006200</infAdProd></det><det nItem="16"><prod><cProd>PAB7089P</cProd><cEAN>7893708129660</cEAN><xProd>ABRAC.PRESIL CARB.</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.1000</qCom><vUnCom>228.820000</vUnCom><vProd>22.88</vProd><cEANTrib>7893708129660</cEANTrib><uTrib>CT</uTrib><qTrib>0.1000</qTrib><vUnTrib>228.820000</vUnTrib><indTot>1</indTot><xPed>3782</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>22.88</vBC><pICMS>18.00</pICMS><vICMS>4.12</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>59.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.88</vBC><pIPI>5.00</pIPI><vIPI>1.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.76</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3782Código CEST: 1006200</infAdProd></det><det nItem="17"><prod><cProd>SAB1012</cProd><cEAN>7893708120032</cEAN><xProd>ABRAC.SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.4000</qCom><vUnCom>99.700000</vUnCom><vProd>39.88</vProd><cEANTrib>7893708120032</cEANTrib><uTrib>CT</uTrib><qTrib>0.4000</qTrib><vUnTrib>99.700000</vUnTrib><indTot>1</indTot><xPed>3782</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>39.88</vBC><pICMS>18.00</pICMS><vICMS>7.18</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>104.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.88</vBC><pIPI>5.00</pIPI><vIPI>1.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.70</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3782Código CEST: 1006200</infAdProd></det><det nItem="18"><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>3782</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 : 3782Código CEST: 1006200</infAdProd></det><det nItem="19"><prod><cProd>SAB1214</cProd><cEAN>7893708120223</cEAN><xProd>ABRAC.SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.3000</qCom><vUnCom>102.700000</vUnCom><vProd>30.81</vProd><cEANTrib>7893708120223</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>102.700000</vUnTrib><indTot>1</indTot><xPed>3782</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>30.81</vBC><pICMS>18.00</pICMS><vICMS>5.55</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>80.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.81</vBC><pIPI>5.00</pIPI><vIPI>1.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.26</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3782Código CEST: 1006200</infAdProd></det><det nItem="20"><prod><cProd>SAB911</cProd><cEAN>7893708120155</cEAN><xProd>ABRAC.SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>2.0000</qCom><vUnCom>98.180000</vUnCom><vProd>196.36</vProd><cEANTrib>7893708120155</cEANTrib><uTrib>CT</uTrib><qTrib>2.0000</qTrib><vUnTrib>98.180000</vUnTrib><indTot>1</indTot><xPed>3782</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>196.36</vBC><pICMS>18.00</pICMS><vICMS>35.34</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>513.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>57.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>196.36</vBC><pIPI>5.00</pIPI><vIPI>9.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>161.02</vBC><pPIS>1.65</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3782Código CEST: 1006200</infAdProd></det><total><ICMSTot><vBC>1940.18</vBC><vICMS>349.23</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5072.61</vBCST><vST>563.87</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1940.18</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>97.01</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>26.27</vPIS><vCOFINS>120.95</vCOFINS><vOutro>0.00</vOutro><vNF>2601.06</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>20</qVol><esp>SCS</esp><pesoL>18.302</pesoL><pesoB>19.042</pesoB></vol></transp><cobr><fat><nFat>292976</nFat><vOrig>2601.06</vOrig><vDesc>0.00</vDesc><vLiq>2601.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-24</dVenc><vDup>2601.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2601.06</vPag></detPag></pag><infAdic><infCpl>PEDIDO : 1110598PEDIDO DO CLIENTE :3782SAÍDA 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-STFAB2232P                           120.62              13.41               FAB2538P                           186.63              20.75               FAB3244P                           188.57              20.96               FAB3851P                           330.85              36.78               FAB4457P                           209.16              23.25               MAB1216P                           501.66              55.76               MAB1319P                           252.11              28.02               MAB1422P                           126.72              14.09               MAB1927P                           512.34              56.95               MAB2232P                           263.04              29.24               MAB913P                            498.32              55.39               PAB2538P                           223.90              24.89               PAB3244P                           289.04              32.13               PAB3851P                           245.31              27.27               PAB4457P                           101.74              11.31               PAB7089P                            59.81               6.65               SAB1012                            104.26              11.59               SAB1113                            264.59              29.41               SAB1214                             80.55               8.95               SAB911                             513.39              57.07               VENDEDOR :1119CRT : 03  Regime NormalVENC.:24/05/2024Codigo do Cliente : 002124962</infCpl></infAdic><compra><xPed>3782</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 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