<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251261610861000186550010003291691204431408"><ide><cUF>35</cUF><cNF>20443140</cNF><natOp>VENDA PROD. SUJEITA  A SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>329169</nNF><dhEmi>2025-12-15T08:29:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509601</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>V26.R031225 M031225</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>4619</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.05</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4619Código CEST: 1006200Base CBS: R$ 51,05 Valor: 0,46Base IBS: R$ 51,05 Valor: 0,05</infAdProd><vItem>91.98</vItem></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>4619</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.83</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4619Código CEST: 1006200Base CBS: R$ 18,83 Valor: 0,17Base IBS: R$ 18,83 Valor: 0,02</infAdProd><vItem>33.92</vItem></det><det nItem="3"><prod><cProd>MAB1216P</cProd><cEAN>7893708128465</cEAN><xProd>ABRAC MICRO 12-16 CARBPRE-ZINC.3A20  0,7X9,0MM</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.5000</qCom><vUnCom>95.940000</vUnCom><vProd>143.91</vProd><cEANTrib>7893708128465</cEANTrib><uTrib>CT</uTrib><qTrib>1.5000</qTrib><vUnTrib>95.940000</vUnTrib><indTot>1</indTot><xPed>4619</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>143.91</vBC><pICMS>18.00</pICMS><vICMS>25.91</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>376.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>41.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>143.91</vBC><pIPI>5.00</pIPI><vIPI>7.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>118.00</vBC><pPIS>1.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.97</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>107.08</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4619Código CEST: 1006200Base CBS: R$ 107,08 Valor: 0,96Base IBS: R$ 107,08 Valor: 0,11</infAdProd><vItem>192.93</vItem></det><det nItem="4"><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>4619</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>36.07</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4619Código CEST: 1006200ABRACADEIRA MICRO CARBONO PRACABase CBS: R$ 36,07 Valor: 0,32Base IBS: R$ 36,07 Valor: 0,04</infAdProd><vItem>64.98</vItem></det><det nItem="5"><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>1.0000</qCom><vUnCom>97.980000</vUnCom><vProd>97.98</vProd><cEANTrib>7893708128649</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>97.980000</vUnTrib><indTot>1</indTot><xPed>4619</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>97.98</vBC><pICMS>18.00</pICMS><vICMS>17.64</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>256.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.98</vBC><pIPI>5.00</pIPI><vIPI>4.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.34</vBC><pPIS>1.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>72.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4619Código CEST: 1006200Base CBS: R$ 72,90 Valor: 0,66Base IBS: R$ 72,90 Valor: 0,07</infAdProd><vItem>131.35</vItem></det><det nItem="6"><prod><cProd>MAB913P</cProd><cEAN>7893708128762</cEAN><xProd>ABRAC MICRO 9-13 CARBPRE-ZINC.G2L390 3A20</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>4619</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>141.83</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4619Código CEST: 1006200ABRAC.MICRO 9-13 CARBONO PRÉ-ZINCADO G2L390 3-20 MICRONS FITA 0,7X9,0MM PARAFUSO GEOMET VERMELHOBase CBS: R$ 141,83 Valor: 1,28Base IBS: R$ 141,83 Valor: 0,14</infAdProd><vItem>255.52</vItem></det><det nItem="7"><prod><cProd>PAB3244P</cProd><cEAN>7893708129622</cEAN><xProd>ABRAC PRESIL 32-44 CARBO PRE-ZINCADO 0,8X9,0MM</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.3000</qCom><vUnCom>184.260000</vUnCom><vProd>55.27</vProd><cEANTrib>7893708129622</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>184.260000</vUnTrib><indTot>1</indTot><xPed>4619</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>55.27</vBC><pICMS>18.00</pICMS><vICMS>9.95</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>144.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.27</vBC><pIPI>5.00</pIPI><vIPI>2.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.32</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>41.13</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4619Código CEST: 1006200Base CBS: R$ 41,13 Valor: 0,37Base IBS: R$ 41,13 Valor: 0,04</infAdProd><vItem>74.09</vItem></det><det nItem="8"><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>0.2000</qCom><vUnCom>228.820000</vUnCom><vProd>45.76</vProd><cEANTrib>7893708129660</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>228.820000</vUnTrib><indTot>1</indTot><xPed>4619</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>45.76</vBC><pICMS>18.00</pICMS><vICMS>8.23</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>119.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.76</vBC><pIPI>5.00</pIPI><vIPI>2.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.53</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>34.06</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4619Código CEST: 1006200Base CBS: R$ 34,06 Valor: 0,31Base IBS: R$ 34,06 Valor: 0,03</infAdProd><vItem>61.35</vItem></det><det nItem="9"><prod><cProd>PAB7695P</cProd><cEAN>7893708129585</cEAN><xProd>ABRAC PRESIL CARB</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.2000</qCom><vUnCom>240.230000</vUnCom><vProd>48.04</vProd><cEANTrib>7893708129585</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>240.230000</vUnTrib><indTot>1</indTot><xPed>4619</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>48.04</vBC><pICMS>18.00</pICMS><vICMS>8.65</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>125.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.04</vBC><pIPI>5.00</pIPI><vIPI>2.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.39</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.99</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.75</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4619Código CEST: 1006200Base CBS: R$ 35,75 Valor: 0,32Base IBS: R$ 35,75 Valor: 0,04</infAdProd><vItem>64.40</vItem></det><det nItem="10"><prod><cProd>SAB1012</cProd><cEAN>7893708120032</cEAN><xProd>ABRAC SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.2000</qCom><vUnCom>113.660000</vUnCom><vProd>22.73</vProd><cEANTrib>7893708120032</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>113.660000</vUnTrib><indTot>1</indTot><xPed>4619</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>22.73</vBC><pICMS>18.00</pICMS><vICMS>4.09</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>59.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.73</vBC><pIPI>5.00</pIPI><vIPI>1.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.64</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.91</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4619Código CEST: 1006200Base CBS: R$ 16,91 Valor: 0,15Base IBS: R$ 16,91 Valor: 0,02</infAdProd><vItem>30.48</vItem></det><det nItem="11"><prod><cProd>SAB1113</cProd><cEAN>7893708120094</cEAN><xProd>ABRAC SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>2.0000</qCom><vUnCom>115.360000</vUnCom><vProd>230.72</vProd><cEANTrib>7893708120094</cEANTrib><uTrib>CT</uTrib><qTrib>2.0000</qTrib><vUnTrib>115.360000</vUnTrib><indTot>1</indTot><xPed>4619</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>230.72</vBC><pICMS>18.00</pICMS><vICMS>41.53</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>603.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>67.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>230.72</vBC><pIPI>5.00</pIPI><vIPI>11.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>189.19</vBC><pPIS>1.65</pPIS><vPIS>3.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>171.69</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.55</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4619Código CEST: 1006200Base CBS: R$ 171,69 Valor: 1,55Base IBS: R$ 171,69 Valor: 0,17</infAdProd><vItem>309.31</vItem></det><det nItem="12"><prod><cProd>SAB911</cProd><cEAN>7893708120155</cEAN><xProd>ABRAC SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.2000</qCom><vUnCom>111.930000</vUnCom><vProd>22.38</vProd><cEANTrib>7893708120155</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>111.930000</vUnTrib><indTot>1</indTot><xPed>4619</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>22.38</vBC><pICMS>18.00</pICMS><vICMS>4.03</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>58.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.38</vBC><pIPI>5.00</pIPI><vIPI>1.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.35</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.66</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4619Código CEST: 1006200Base CBS: R$ 16,66 Valor: 0,15Base IBS: R$ 16,66 Valor: 0,02</infAdProd><vItem>30.01</vItem></det><total><ICMSTot><vBC>999.77</vBC><vICMS>179.96</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2613.93</vBCST><vST>290.55</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>999.77</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>50.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.54</vPIS><vCOFINS>62.31</vCOFINS><vOutro>0.00</vOutro><vNF>1340.32</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>743.96</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.75</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.75</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>6.70</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS><gMono><vIBSMono>0.00</vIBSMono><vCBSMono>0.00</vCBSMono><vIBSMonoReten>0.00</vIBSMonoReten><vCBSMonoReten>0.00</vCBSMonoReten><vIBSMonoRet>0.00</vIBSMonoRet><vCBSMonoRet>0.00</vCBSMonoRet></gMono></IBSCBSTot><vNFTot>1340.32</vNFTot></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>12</qVol><esp>SCS</esp><pesoL>8.355</pesoL><pesoB>8.799</pesoB></vol></transp><cobr><fat><nFat>329169</nFat><vOrig>1340.32</vOrig><vDesc>0.00</vDesc><vLiq>1340.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-25</dVenc><vDup>1340.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1340.32</vPag></detPag></pag><infAdic><infCpl>PEDIDO : 1136076PEDIDO DO CLIENTE :4619SAÍDA 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               FAB3851P                            66.16               7.35               MAB1216P                           376.26              41.82               MAB1422P                           126.72              14.09               MAB1927P                           256.17              28.47               MAB913P                            498.32              55.39               PAB3244P                           144.49              16.06               PAB7089P                           119.64              13.30               PAB7695P                           125.60              13.96               SAB1012                             59.44               6.61               SAB1113                            603.23              67.05               SAB911                              58.52               6.51               VENDEDOR :1119CRT : 03  Regime NormalVENC.:25/12/2025Codigo do Cliente : 002124962Base CBS: R$ 743,96 Valor: 6,70Base IBS: R$ 743,96 Valor: 0,75</infCpl></infAdic><compra><xPed>4619</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="#NFe35251261610861000186550010003291691204431408"><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 Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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versao="4.00"><infProt Id="Id135253933954850"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251261610861000186550010003291691204431408</chNFe><dhRecbto>2025-12-15T08:30:25-03:00</dhRecbto><nProt>135253933954850</nProt><digVal>gyR3csPAbxCENI8AuDkUrd5HJVs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>