<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230261610861000186550010002678181042233105"><ide><cUF>35</cUF><cNF>04223310</cNF><natOp>VENDA PROD. SUJEITA  A SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>267818</nNF><dhEmi>2023-02-21T08:44:00-03:00</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.R150223 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>FAB1319P</cProd><cEAN>7893708128908</cEAN><xProd>ABRAC.FLEXIL CARB.</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.1000</qCom><vUnCom>222.420000</vUnCom><vProd>22.24</vProd><cEANTrib>7893708128908</cEANTrib><uTrib>CT</uTrib><qTrib>0.1000</qTrib><vUnTrib>222.420000</vUnTrib><indTot>1</indTot><xPed>2996</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>22.24</vBC><pICMS>18.00</pICMS><vICMS>4.00</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>53.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.24</vBC><pIPI>5.00</pIPI><vIPI>1.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.24</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2996Código CEST: 1006200</infAdProd></det><det nItem="2"><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>0.2000</qCom><vUnCom>228.700000</vUnCom><vProd>45.74</vProd><cEANTrib>7893708129202</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>228.700000</vUnTrib><indTot>1</indTot><xPed>2996</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>45.74</vBC><pICMS>18.00</pICMS><vICMS>8.24</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>109.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.74</vBC><pIPI>5.00</pIPI><vIPI>2.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.50</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2996Código CEST: 1006200</infAdProd></det><det nItem="3"><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>0.3000</qCom><vUnCom>230.660000</vUnCom><vProd>69.19</vProd><cEANTrib>7893708129158</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>230.660000</vUnTrib><indTot>1</indTot><xPed>2996</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>69.19</vBC><pICMS>18.00</pICMS><vICMS>12.45</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>165.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.19</vBC><pIPI>5.00</pIPI><vIPI>3.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.74</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2996Código CEST: 1006200</infAdProd></det><det nItem="4"><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>2996</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>128.00</pMVAST><vBCST>172.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.10</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 : 2996Código CEST: 1006200</infAdProd></det><det nItem="5"><prod><cProd>FAB3851P</cProd><cEAN>7893708128960</cEAN><xProd>ABRAC.FLEXIL CARB.</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.3000</qCom><vUnCom>253.080000</vUnCom><vProd>75.92</vProd><cEANTrib>7893708128960</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>253.080000</vUnTrib><indTot>1</indTot><xPed>2996</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>75.92</vBC><pICMS>18.00</pICMS><vICMS>13.67</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>181.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.92</vBC><pIPI>5.00</pIPI><vIPI>3.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.25</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2996Código CEST: 1006200</infAdProd></det><det nItem="6"><prod><cProd>FAB5164P</cProd><cEAN>7893708130178</cEAN><xProd>ABRAC.FLEXIL CARB.</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.2000</qCom><vUnCom>275.120000</vUnCom><vProd>55.02</vProd><cEANTrib>7893708130178</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>275.120000</vUnTrib><indTot>1</indTot><xPed>2996</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>55.02</vBC><pICMS>18.00</pICMS><vICMS>9.90</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>131.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.02</vBC><pIPI>5.00</pIPI><vIPI>2.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.12</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2996Código CEST: 1006200</infAdProd></det><det nItem="7"><prod><cProd>FAB83102P</cProd><cEAN>7893708130314</cEAN><xProd>ABRAC.FLEXIL CARB.</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.1000</qCom><vUnCom>349.230000</vUnCom><vProd>34.92</vProd><cEANTrib>7893708130314</cEANTrib><uTrib>CT</uTrib><qTrib>0.1000</qTrib><vUnTrib>349.230000</vUnTrib><indTot>1</indTot><xPed>2996</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>34.92</vBC><pICMS>18.00</pICMS><vICMS>6.29</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>83.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.92</vBC><pIPI>5.00</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.63</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2996Código 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>1.0000</qCom><vUnCom>96.940000</vUnCom><vProd>96.94</vProd><cEANTrib>7893708128588</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.940000</vUnTrib><indTot>1</indTot><xPed>2996</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>96.94</vBC><pICMS>18.00</pICMS><vICMS>17.45</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>232.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.94</vBC><pIPI>5.00</pIPI><vIPI>4.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.49</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2996Código 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>5.0000</qCom><vUnCom>97.980000</vUnCom><vProd>489.90</vProd><cEANTrib>7893708128649</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>97.980000</vUnTrib><indTot>1</indTot><xPed>2996</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>489.90</vBC><pICMS>18.00</pICMS><vICMS>88.18</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>1172.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>122.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>489.90</vBC><pIPI>5.00</pIPI><vIPI>24.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>401.72</vBC><pPIS>1.65</pPIS><vPIS>6.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>401.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2996Código 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>2996</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>128.00</pMVAST><vBCST>240.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.25</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 : 2996Código 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>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>2996</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>128.00</pMVAST><vBCST>228.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.91</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 : 2996Código 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>1.0000</qCom><vUnCom>171.280000</vUnCom><vProd>171.28</vProd><cEANTrib>7893708129592</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.280000</vUnTrib><indTot>1</indTot><xPed>2996</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>171.28</vBC><pICMS>18.00</pICMS><vICMS>30.83</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>410.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>42.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.28</vBC><pIPI>5.00</pIPI><vIPI>8.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>140.45</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2996Código 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>1.0000</qCom><vUnCom>184.260000</vUnCom><vProd>184.26</vProd><cEANTrib>7893708129622</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>184.260000</vUnTrib><indTot>1</indTot><xPed>2996</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>184.26</vBC><pICMS>18.00</pICMS><vICMS>33.17</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>441.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>46.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>184.26</vBC><pIPI>5.00</pIPI><vIPI>9.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>151.09</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2996Código 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>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>2996</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 : 2996Código 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>0.3000</qCom><vUnCom>194.590000</vUnCom><vProd>58.37</vProd><cEANTrib>7893708129639</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>194.590000</vUnTrib><indTot>1</indTot><xPed>2996</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>58.37</vBC><pICMS>18.00</pICMS><vICMS>10.50</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>139.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.37</vBC><pIPI>5.00</pIPI><vIPI>2.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.87</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2996Código CEST: 1006200</infAdProd></det><det nItem="16"><prod><cProd>PAB6483P</cProd><cEAN>7893708129653</cEAN><xProd>ABRAC.PRESIL CARB.</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.1000</qCom><vUnCom>225.310000</vUnCom><vProd>22.53</vProd><cEANTrib>7893708129653</cEANTrib><uTrib>CT</uTrib><qTrib>0.1000</qTrib><vUnTrib>225.310000</vUnTrib><indTot>1</indTot><xPed>2996</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>22.53</vBC><pICMS>18.00</pICMS><vICMS>4.06</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>53.94</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.53</vBC><pIPI>5.00</pIPI><vIPI>1.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.47</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2996Código CEST: 1006200</infAdProd></det><det nItem="17"><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>0.0100</qCom><vUnCom>240.230000</vUnCom><vProd>2.40</vProd><cEANTrib>7893708129585</cEANTrib><uTrib>CT</uTrib><qTrib>0.0100</qTrib><vUnTrib>240.230000</vUnTrib><indTot>1</indTot><xPed>2996</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>2.40</vBC><pICMS>18.00</pICMS><vICMS>0.43</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>5.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2.40</vBC><pIPI>5.00</pIPI><vIPI>0.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1.97</vBC><pPIS>1.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2996Código CEST: 1006200</infAdProd></det><det nItem="18"><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>2996</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>128.00</pMVAST><vBCST>60.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.31</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 : 2996Código CEST: 1006200</infAdProd></det><det nItem="19"><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>2996</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 : 2996Código CEST: 1006200</infAdProd></det><det nItem="20"><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>2996</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>1.39</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 : 2996Código CEST: 1006200</infAdProd></det><det nItem="21"><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>2996</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>196.36</vBC><pICMS>18.00</pICMS><vICMS>35.35</vICMS><modBCST>4</modBCST><pMVAST>128.00</pMVAST><vBCST>470.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>49.27</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>161.01</vBC><pPIS>1.65</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 2996Código CEST: 1006200</infAdProd></det><total><ICMSTot><vBC>2209.81</vBC><vICMS>397.77</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5290.35</vBCST><vST>554.50</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2209.81</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>110.52</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>29.90</vPIS><vCOFINS>137.71</vCOFINS><vOutro>0.00</vOutro><vNF>2874.83</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>21</qVol><esp>scs</esp><pesoL>21.087</pesoL><pesoB>43.137</pesoB></vol></transp><cobr><fat><nFat>267818</nFat><vOrig>2874.83</vOrig><vDesc>0.00</vDesc><vLiq>2874.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-03</dVenc><vDup>2874.83</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2874.83</vPag></detPag></pag><infAdic><infCpl>PEDIDO : 1092956PEDIDO DO CLIENTE :2996SAÍDA COM SUBST. TRIBUTÁRIA CONFORME PORTARIA CAT 32 DE 25/06/2019, Atualizada pela Portaria CAT 55/2021 - DECRETO 45490 DE 30/11/2000Cod. Produto   Base de Cálculo ICMS ST R$   VALOR ICMS ST R$   VALOR FCP-STFAB1319P                            53.24               5.58               FAB1927P                           109.51              11.48               FAB2232P                           165.64              17.36               FAB3244P                           172.66              18.10               FAB3851P                           181.76              19.05               FAB5164P                           131.72              13.81               FAB83102P                           83.61               8.76               MAB1422P                           232.08              24.33               MAB1927P                          1172.83             122.93               MAB2232P                           240.86              25.25               MAB913P                            228.16              23.91               PAB2538P                           410.04              42.98               PAB3244P                           441.11              46.23               PAB3851P                           449.25              47.09               PAB4457P                           139.74              14.65               PAB6483P                            53.94               5.65               PAB7695P                             5.75               0.60               PAB83102P                           60.21               6.31               SAB1113                            242.27              25.39               SAB1214                            245.88              25.77               SAB911                             470.09              49.27               VENDEDOR :1119CRT : 03  Regime NormalVENC.:03/03/2023Codigo do Cliente : 002124962</infCpl></infAdic><compra><xPed>2996</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="#NFe35230261610861000186550010002678181042233105"><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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