<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221061610861000186550010002619471035632800"><ide><cUF>35</cUF><cNF>03563280</cNF><natOp>VENDA PROD. SUJEITA  A SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>261947</nNF><dhEmi>2022-10-21T08:04:00-03:00</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.R300822 M090522</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>FAB1422P</cProd><cEAN>7893708062172</cEAN><xProd>ABRAC.FLEXIL CARB.</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.1000</qCom><vUnCom>226.120000</vUnCom><vProd>22.61</vProd><cEANTrib>7893708062172</cEANTrib><uTrib>CT</uTrib><qTrib>0.1000</qTrib><vUnTrib>226.120000</vUnTrib><indTot>1</indTot><xPed>2784</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>22.61</vBC><pICMS>18.00</pICMS><vICMS>4.07</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>54.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.61</vBC><pIPI>5.00</pIPI><vIPI>1.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.54</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2784Código 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>1.0000</qCom><vUnCom>237.960000</vUnCom><vProd>237.96</vProd><cEANTrib>7893708129103</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>237.960000</vUnTrib><indTot>1</indTot><xPed>2784</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>237.96</vBC><pICMS>18.00</pICMS><vICMS>42.83</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>569.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>59.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>237.96</vBC><pIPI>5.00</pIPI><vIPI>11.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>195.13</vBC><pPIS>1.65</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2784Código CEST: 1006200</infAdProd></det><det nItem="3"><prod><cProd>MAB1216P</cProd><cEAN>7893708128465</cEAN><xProd>ABRAC.MICRO 12-16 CARBONPRE-ZINC.3-20_M 0,7X9,0MM</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>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>2784</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>128.00</pMVAST><vBCST>459.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>48.14</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 : 2784Código CEST: 1006200</infAdProd></det><det nItem="4"><prod><cProd>MAB1319P</cProd><cEAN>7893708128526</cEAN><xProd>ABRAC.MICRO CARB. PRACA</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>96.430000</vUnCom><vProd>96.43</vProd><cEANTrib>7893708128526</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.430000</vUnTrib><indTot>1</indTot><xPed>2784</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>128.00</pMVAST><vBCST>230.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.20</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 : 2784Código CEST: 1006200</infAdProd></det><det nItem="5"><prod><cProd>MAB1422P</cProd><cEAN>7893708128588</cEAN><xProd>ABRAC.MICRO CARB. PRACA</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>2.0000</qCom><vUnCom>96.940000</vUnCom><vProd>193.88</vProd><cEANTrib>7893708128588</cEANTrib><uTrib>CT</uTrib><qTrib>2.0000</qTrib><vUnTrib>96.940000</vUnTrib><indTot>1</indTot><xPed>2784</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>193.88</vBC><pICMS>18.00</pICMS><vICMS>34.90</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>464.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>48.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>193.88</vBC><pIPI>5.00</pIPI><vIPI>9.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>158.98</vBC><pPIS>1.65</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2784Código CEST: 1006200ABRACADEIRA MICRO CARBONO PRACA</infAdProd></det><det nItem="6"><prod><cProd>MAB1927P</cProd><cEAN>7893708128649</cEAN><xProd>ABRAC.MICRO CARB. PRACA</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>3.0000</qCom><vUnCom>97.980000</vUnCom><vProd>293.94</vProd><cEANTrib>7893708128649</cEANTrib><uTrib>CT</uTrib><qTrib>3.0000</qTrib><vUnTrib>97.980000</vUnTrib><indTot>1</indTot><xPed>2784</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>293.94</vBC><pICMS>18.00</pICMS><vICMS>52.91</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>703.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>73.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>293.94</vBC><pIPI>5.00</pIPI><vIPI>14.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>241.03</vBC><pPIS>1.65</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2784Código CEST: 1006200</infAdProd></det><det nItem="7"><prod><cProd>MAB2232P</cProd><cEAN>7893708128700</cEAN><xProd>ABRAC.MICRO CARB.PRACA</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>3.0000</qCom><vUnCom>100.610000</vUnCom><vProd>301.83</vProd><cEANTrib>7893708128700</cEANTrib><uTrib>CT</uTrib><qTrib>3.0000</qTrib><vUnTrib>100.610000</vUnTrib><indTot>1</indTot><xPed>2784</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>301.83</vBC><pICMS>18.00</pICMS><vICMS>54.33</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>722.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>75.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>301.83</vBC><pIPI>5.00</pIPI><vIPI>15.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>247.50</vBC><pPIS>1.65</pPIS><vPIS>4.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2784Código CEST: 1006200</infAdProd></det><det nItem="8"><prod><cProd>MAB913P</cProd><cEAN>7893708128762</cEAN><xProd>ABRAC.MICRO CARB. PRACA</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>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>2784</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>190.60</vBC><pICMS>18.00</pICMS><vICMS>34.30</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>456.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>47.83</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>156.30</vBC><pPIS>1.65</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2784Código CEST: 1006200ABRACADEIRA MICRO CARBONO - PRACA</infAdProd></det><det nItem="9"><prod><cProd>PAB3244P</cProd><cEAN>7893708129622</cEAN><xProd>ABRAC.PRESIL 32-44 CARBONO PRE-ZINCADO 0,8X9,0MM</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.2000</qCom><vUnCom>184.260000</vUnCom><vProd>221.11</vProd><cEANTrib>7893708129622</cEANTrib><uTrib>CT</uTrib><qTrib>1.2000</qTrib><vUnTrib>184.260000</vUnTrib><indTot>1</indTot><xPed>2784</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>221.11</vBC><pICMS>18.00</pICMS><vICMS>39.80</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>529.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>55.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>221.11</vBC><pIPI>5.00</pIPI><vIPI>11.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>181.31</vBC><pPIS>1.65</pPIS><vPIS>2.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2784Código CEST: 1006200</infAdProd></det><det nItem="10"><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>1.0000</qCom><vUnCom>187.660000</vUnCom><vProd>187.66</vProd><cEANTrib>7893708129714</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>187.660000</vUnTrib><indTot>1</indTot><xPed>2784</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>187.66</vBC><pICMS>18.00</pICMS><vICMS>33.78</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>449.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>47.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.66</vBC><pIPI>5.00</pIPI><vIPI>9.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>153.88</vBC><pPIS>1.65</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2784Código CEST: 1006200ABRACADEIRA PRESIL CARBONO</infAdProd></det><det nItem="11"><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>0.5000</qCom><vUnCom>194.590000</vUnCom><vProd>97.29</vProd><cEANTrib>7893708129639</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>194.590000</vUnTrib><indTot>1</indTot><xPed>2784</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>97.29</vBC><pICMS>18.00</pICMS><vICMS>17.51</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>232.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.29</vBC><pIPI>5.00</pIPI><vIPI>4.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.78</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2784Código CEST: 1006200</infAdProd></det><det nItem="12"><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>0.5000</qCom><vUnCom>203.280000</vUnCom><vProd>101.64</vProd><cEANTrib>7893708129721</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>203.280000</vUnTrib><indTot>1</indTot><xPed>2784</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>101.64</vBC><pICMS>18.00</pICMS><vICMS>18.30</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>243.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.64</vBC><pIPI>5.00</pIPI><vIPI>5.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.34</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2784Código CEST: 1006200</infAdProd></det><det nItem="13"><prod><cProd>PAB5776P</cProd><cEAN>7893708130697</cEAN><xProd>ABRAC.PRESIL 57-76M CARBONO PRE-ZINC 0,7X9,0 MM</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.5000</qCom><vUnCom>218.090000</vUnCom><vProd>109.04</vProd><cEANTrib>7893708130697</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>218.090000</vUnTrib><indTot>1</indTot><xPed>2784</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>109.04</vBC><pICMS>18.00</pICMS><vICMS>19.63</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>261.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>109.04</vBC><pIPI>5.00</pIPI><vIPI>5.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.41</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2784Código CEST: 1006200</infAdProd></det><det nItem="14"><prod><cProd>SAB1012</cProd><cEAN>7893708120032</cEAN><xProd>ABRAC.SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>99.700000</vUnCom><vProd>99.70</vProd><cEANTrib>7893708120032</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.700000</vUnTrib><indTot>1</indTot><xPed>2784</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>99.70</vBC><pICMS>18.00</pICMS><vICMS>17.94</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>238.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.70</vBC><pIPI>5.00</pIPI><vIPI>4.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.76</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2784Código CEST: 1006200</infAdProd></det><det nItem="15"><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>2784</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>101.20</vBC><pICMS>18.00</pICMS><vICMS>18.22</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>242.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.39</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>82.98</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2784Código CEST: 1006200</infAdProd></det><det nItem="16"><prod><cProd>SAB1214</cProd><cEAN>7893708120223</cEAN><xProd>ABRAC.SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>102.700000</vUnCom><vProd>102.70</vProd><cEANTrib>7893708120223</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>102.700000</vUnTrib><indTot>1</indTot><xPed>2784</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>102.70</vBC><pICMS>18.00</pICMS><vICMS>18.48</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>245.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.70</vBC><pIPI>5.00</pIPI><vIPI>5.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.22</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2784Código CEST: 1006200</infAdProd></det><total><ICMSTot><vBC>2549.47</vBC><vICMS>458.90</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6103.43</vBCST><vST>639.72</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2549.47</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>127.47</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>34.49</vPIS><vCOFINS>158.88</vCOFINS><vOutro>0.00</vOutro><vNF>3316.66</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>24.586</pesoL><pesoB>26.496</pesoB></vol></transp><cobr><fat><nFat>261947</nFat><vOrig>3316.66</vOrig><vDesc>0.00</vDesc><vLiq>3316.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-31</dVenc><vDup>3316.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3316.66</vPag></detPag></pag><infAdic><infCpl>PEDIDO : 1088816PEDIDO DO CLIENTE :2784SAÍDA 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-STFAB1422P                            54.13               5.67               FAB2538P                           569.68              59.71               MAB1216P                           459.35              48.14               MAB1319P                           230.85              24.20               MAB1422P                           464.14              48.65               MAB1927P                           703.70              73.76               MAB2232P                           722.58              75.74               MAB913P                            456.30              47.83               PAB3244P                           529.35              55.48               PAB3851P                           449.25              47.09               PAB4457P                           232.90              24.41               PAB5164P                           243.32              25.50               PAB5776P                           261.04              27.36               SAB1012                            238.69              25.02               SAB1113                            242.27              25.39               SAB1214                            245.88              25.77               VENDEDOR :1119CRT : 03  Regime NormalVENC.:31/10/2022Codigo do Cliente : 002124962</infCpl></infAdic><compra><xPed>2784</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="#NFe35221061610861000186550010002619471035632800"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform 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versao="4.00"><infProt Id="Id135221445388082"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221061610861000186550010002619471035632800</chNFe><dhRecbto>2022-10-21T08:08:51-03:00</dhRecbto><nProt>135221445388082</nProt><digVal>1o6lbemARqEscnqD8XVWev+Xgog=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>