<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230561610861000186550010002718261003459750"><ide><cUF>35</cUF><cNF>00345975</cNF><natOp>VENDA PROD. SUJEITA  A SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>271826</nNF><dhEmi>2023-05-05T06:58:00-03:00</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.R050423 M130423</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>0.2000</qCom><vUnCom>222.420000</vUnCom><vProd>44.48</vProd><cEANTrib>7893708128908</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>222.420000</vUnTrib><indTot>1</indTot><xPed>3125</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>44.48</vBC><pICMS>18.00</pICMS><vICMS>8.01</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>116.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.48</vBC><pIPI>5.00</pIPI><vIPI>2.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.47</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3125Código CEST: 1006200</infAdProd></det><det nItem="2"><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>0.3000</qCom><vUnCom>226.120000</vUnCom><vProd>67.83</vProd><cEANTrib>7893708062172</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>226.120000</vUnTrib><indTot>1</indTot><xPed>3125</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>67.83</vBC><pICMS>18.00</pICMS><vICMS>12.21</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>177.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.83</vBC><pIPI>5.00</pIPI><vIPI>3.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.62</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3125Código CEST: 1006200</infAdProd></det><det nItem="3"><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>0.4000</qCom><vUnCom>228.700000</vUnCom><vProd>91.48</vProd><cEANTrib>7893708129202</cEANTrib><uTrib>CT</uTrib><qTrib>0.4000</qTrib><vUnTrib>228.700000</vUnTrib><indTot>1</indTot><xPed>3125</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>91.48</vBC><pICMS>18.00</pICMS><vICMS>16.46</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>239.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.48</vBC><pIPI>5.00</pIPI><vIPI>4.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.02</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3125Código CEST: 1006200</infAdProd></det><det nItem="4"><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>0.4000</qCom><vUnCom>230.660000</vUnCom><vProd>92.26</vProd><cEANTrib>7893708129158</cEANTrib><uTrib>CT</uTrib><qTrib>0.4000</qTrib><vUnTrib>230.660000</vUnTrib><indTot>1</indTot><xPed>3125</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>92.26</vBC><pICMS>18.00</pICMS><vICMS>16.61</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>241.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.26</vBC><pIPI>5.00</pIPI><vIPI>4.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.65</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3125Código CEST: 1006200</infAdProd></det><det nItem="5"><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>0.8000</qCom><vUnCom>237.960000</vUnCom><vProd>190.36</vProd><cEANTrib>7893708129103</cEANTrib><uTrib>CT</uTrib><qTrib>0.8000</qTrib><vUnTrib>237.960000</vUnTrib><indTot>1</indTot><xPed>3125</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>190.36</vBC><pICMS>18.00</pICMS><vICMS>34.26</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>497.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>55.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.36</vBC><pIPI>5.00</pIPI><vIPI>9.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>156.10</vBC><pPIS>1.65</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3125Código CEST: 1006200</infAdProd></det><det nItem="6"><prod><cProd>FAB3244P</cProd><cEAN>7893708129011</cEAN><xProd>ABRAC.FLEXIL CARB</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.5000</qCom><vUnCom>240.430000</vUnCom><vProd>120.21</vProd><cEANTrib>7893708129011</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>240.430000</vUnTrib><indTot>1</indTot><xPed>3125</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>120.21</vBC><pICMS>18.00</pICMS><vICMS>21.64</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>314.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.21</vBC><pIPI>5.00</pIPI><vIPI>6.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>98.57</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3125Código CEST: 1006200</infAdProd></det><det nItem="7"><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>3125</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>149.00</pMVAST><vBCST>198.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.06</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 : 3125Código CEST: 1006200</infAdProd></det><det nItem="8"><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>0.1000</qCom><vUnCom>266.690000</vUnCom><vProd>26.66</vProd><cEANTrib>7893708128854</cEANTrib><uTrib>CT</uTrib><qTrib>0.1000</qTrib><vUnTrib>266.690000</vUnTrib><indTot>1</indTot><xPed>3125</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>26.66</vBC><pICMS>18.00</pICMS><vICMS>4.80</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>69.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.66</vBC><pIPI>5.00</pIPI><vIPI>1.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.86</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3125Código CEST: 1006200</infAdProd></det><det nItem="9"><prod><cProd>MAB1216P</cProd><cEAN>7893708128465</cEAN><xProd>ABRAC.MICRO 12-16 CARBONPRE-ZINC.3-20_M 0,7X9,0MM</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>95.940000</vUnCom><vProd>95.94</vProd><cEANTrib>7893708128465</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.940000</vUnTrib><indTot>1</indTot><xPed>3125</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>95.94</vBC><pICMS>18.00</pICMS><vICMS>17.27</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>250.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.94</vBC><pIPI>5.00</pIPI><vIPI>4.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.67</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3125Código CEST: 1006200</infAdProd></det><det nItem="10"><prod><cProd>MAB1319P</cProd><cEAN>7893708128526</cEAN><xProd>ABRAC.MICRO CARB. PRACA</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.2000</qCom><vUnCom>96.430000</vUnCom><vProd>19.28</vProd><cEANTrib>7893708128526</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>96.430000</vUnTrib><indTot>1</indTot><xPed>3125</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>19.28</vBC><pICMS>18.00</pICMS><vICMS>3.47</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>50.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.28</vBC><pIPI>5.00</pIPI><vIPI>0.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.81</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3125Código CEST: 1006200</infAdProd></det><det nItem="11"><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>3125</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>96.94</vBC><pICMS>18.00</pICMS><vICMS>17.44</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>253.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.17</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>79.50</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3125Código CEST: 1006200ABRACADEIRA MICRO CARBONO PRACA</infAdProd></det><det nItem="12"><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>3125</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>195.96</vBC><pICMS>18.00</pICMS><vICMS>35.28</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>160.68</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3125Código CEST: 1006200</infAdProd></det><det nItem="13"><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>3125</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>149.00</pMVAST><vBCST>447.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>49.77</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 : 3125Código CEST: 1006200</infAdProd></det><det nItem="14"><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>3125</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>184.26</vBC><pICMS>18.00</pICMS><vICMS>33.16</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>481.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>53.55</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>151.10</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3125Código CEST: 1006200</infAdProd></det><det nItem="15"><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>3125</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>149.00</pMVAST><vBCST>490.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>54.53</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 : 3125Código CEST: 1006200ABRACADEIRA PRESIL CARBONO</infAdProd></det><det nItem="16"><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>3125</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>97.29</vBC><pICMS>18.00</pICMS><vICMS>17.52</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>254.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.27</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>79.77</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3125Código 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>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>3125</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>149.00</pMVAST><vBCST>260.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.98</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 : 3125Código 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>3125</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>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>82.98</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 : 3125Código CEST: 1006200</infAdProd></det><det nItem="19"><prod><cProd>SAB911</cProd><cEAN>7893708120155</cEAN><xProd>ABRAC.SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>98.180000</vUnCom><vProd>98.18</vProd><cEANTrib>7893708120155</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.180000</vUnTrib><indTot>1</indTot><xPed>3125</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>98.18</vBC><pICMS>18.00</pICMS><vICMS>17.67</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>256.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.18</vBC><pIPI>5.00</pIPI><vIPI>4.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.51</vBC><pPIS>1.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3125Código CEST: 1006200</infAdProd></det><total><ICMSTot><vBC>2056.89</vBC><vICMS>370.24</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5377.70</vBCST><vST>597.72</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2056.89</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>102.83</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>27.85</vPIS><vCOFINS>128.16</vCOFINS><vOutro>0.00</vOutro><vNF>2757.44</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>19.800</pesoL><pesoB>21.710</pesoB></vol></transp><cobr><fat><nFat>271826</nFat><vOrig>2757.44</vOrig><vDesc>0.00</vDesc><vLiq>2757.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-15</dVenc><vDup>2757.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2757.44</vPag></detPag></pag><infAdic><infCpl>PEDIDO : 1095715PEDIDO DO CLIENTE :3125SAÍDA 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                           116.28              12.92               FAB1422P                           177.34              19.71               FAB1927P                           239.16              26.58               FAB2232P                           241.21              26.81               FAB2538P                           497.70              55.32               FAB3244P                           314.29              34.93               FAB3851P                           198.50              22.06               FAB4457P                            69.70               7.75               MAB1216P                           250.84              27.88               MAB1319P                            50.40               5.60               MAB1422P                           253.46              28.17               MAB1927P                           512.34              56.95               PAB2538P                           447.80              49.77               PAB3244P                           481.74              53.55               PAB3851P                           490.63              54.53               PAB4457P                           254.35              28.27               SAB1012                            260.68              28.98               SAB1113                            264.59              29.41               SAB911                             256.69              28.53               VENDEDOR :1119CRT : 03  Regime NormalVENC.:15/05/2023Codigo do Cliente : 002124962</infCpl></infAdic><compra><xPed>3125</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 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versao="4.00"><infProt Id="Id135230680160547"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230561610861000186550010002718261003459750</chNFe><dhRecbto>2023-05-05T07:00:32-03:00</dhRecbto><nProt>135230680160547</nProt><digVal>BnjVSA3I16s011ILP9qIJik60o8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>