<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230861610861000186550010002773891107242804"><ide><cUF>35</cUF><cNF>10724280</cNF><natOp>VENDA PROD. SUJEITA  A SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>277389</nNF><dhEmi>2023-08-15T07:50:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509601</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>V26.R100723 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>0.3000</qCom><vUnCom>222.420000</vUnCom><vProd>66.72</vProd><cEANTrib>7893708128908</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>222.420000</vUnTrib><indTot>1</indTot><xPed>3335</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>66.72</vBC><pICMS>18.00</pICMS><vICMS>12.01</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>174.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.72</vBC><pIPI>5.00</pIPI><vIPI>3.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.71</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3335Código 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>3335</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 : 3335Código 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>0.6000</qCom><vUnCom>228.700000</vUnCom><vProd>137.22</vProd><cEANTrib>7893708129202</cEANTrib><uTrib>CT</uTrib><qTrib>0.6000</qTrib><vUnTrib>228.700000</vUnTrib><indTot>1</indTot><xPed>3335</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>137.22</vBC><pICMS>18.00</pICMS><vICMS>24.70</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>358.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>137.22</vBC><pIPI>5.00</pIPI><vIPI>6.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.52</vBC><pPIS>1.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3335Código 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>0.5000</qCom><vUnCom>230.660000</vUnCom><vProd>115.33</vProd><cEANTrib>7893708129158</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>230.660000</vUnTrib><indTot>1</indTot><xPed>3335</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>115.33</vBC><pICMS>18.00</pICMS><vICMS>20.76</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>301.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.33</vBC><pIPI>5.00</pIPI><vIPI>5.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.57</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3335Código CEST: 1006200</infAdProd></det><det nItem="5"><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>3335</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 : 3335Código CEST: 1006200</infAdProd></det><det nItem="6"><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>0.2000</qCom><vUnCom>253.080000</vUnCom><vProd>50.61</vProd><cEANTrib>7893708128960</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>253.080000</vUnTrib><indTot>1</indTot><xPed>3335</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>50.61</vBC><pICMS>18.00</pICMS><vICMS>9.11</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>132.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.61</vBC><pIPI>5.00</pIPI><vIPI>2.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.50</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3335Código CEST: 1006200</infAdProd></det><det nItem="7"><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>3335</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>191.88</vBC><pICMS>18.00</pICMS><vICMS>34.53</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>501.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>55.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>191.88</vBC><pIPI>5.00</pIPI><vIPI>9.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>157.35</vBC><pPIS>1.65</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3335Código CEST: 1006200</infAdProd></det><det nItem="8"><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>3335</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>96.43</vBC><pICMS>18.00</pICMS><vICMS>17.36</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>252.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.43</vBC><pIPI>5.00</pIPI><vIPI>4.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.07</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3335Código CEST: 1006200</infAdProd></det><det nItem="9"><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>0.3000</qCom><vUnCom>96.940000</vUnCom><vProd>29.08</vProd><cEANTrib>7893708128588</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>96.940000</vUnTrib><indTot>1</indTot><xPed>3335</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>29.08</vBC><pICMS>18.00</pICMS><vICMS>5.24</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>76.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.08</vBC><pIPI>5.00</pIPI><vIPI>1.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.84</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3335Código CEST: 1006200ABRACADEIRA MICRO CARBONO PRACA</infAdProd></det><det nItem="10"><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>3335</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>97.98</vBC><pICMS>18.00</pICMS><vICMS>17.63</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>80.35</vBC><pPIS>1.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3335Código CEST: 1006200</infAdProd></det><det nItem="11"><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>3335</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>100.61</vBC><pICMS>18.00</pICMS><vICMS>18.11</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>263.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.61</vBC><pIPI>5.00</pIPI><vIPI>5.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.50</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3335Código CEST: 1006200</infAdProd></det><det nItem="12"><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>1.5000</qCom><vUnCom>95.300000</vUnCom><vProd>142.95</vProd><cEANTrib>7893708128762</cEANTrib><uTrib>CT</uTrib><qTrib>1.5000</qTrib><vUnTrib>95.300000</vUnTrib><indTot>1</indTot><xPed>3335</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>142.95</vBC><pICMS>18.00</pICMS><vICMS>25.73</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>373.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>41.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.95</vBC><pIPI>5.00</pIPI><vIPI>7.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>117.22</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3335Código CEST: 1006200ABRACADEIRA MICRO CARBONO - PRACA</infAdProd></det><det nItem="13"><prod><cProd>PAB3851P</cProd><cEAN>7893708129714</cEAN><xProd>ABRAC.PRESIL 38-51MM CARBONO PRE-ZINCADO 0,7X9,0MM</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.2000</qCom><vUnCom>187.660000</vUnCom><vProd>37.53</vProd><cEANTrib>7893708129714</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>187.660000</vUnTrib><indTot>1</indTot><xPed>3335</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>37.53</vBC><pICMS>18.00</pICMS><vICMS>6.76</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>98.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.53</vBC><pIPI>5.00</pIPI><vIPI>1.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.77</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3335Código CEST: 1006200ABRACADEIRA PRESIL CARBONO</infAdProd></det><det nItem="14"><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>0.1000</qCom><vUnCom>240.230000</vUnCom><vProd>24.02</vProd><cEANTrib>7893708129585</cEANTrib><uTrib>CT</uTrib><qTrib>0.1000</qTrib><vUnTrib>240.230000</vUnTrib><indTot>1</indTot><xPed>3335</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>24.02</vBC><pICMS>18.00</pICMS><vICMS>4.32</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>62.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.02</vBC><pIPI>5.00</pIPI><vIPI>1.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.70</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3335Código 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>3335</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 : 3335Código 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>0.8000</qCom><vUnCom>102.700000</vUnCom><vProd>82.16</vProd><cEANTrib>7893708120223</cEANTrib><uTrib>CT</uTrib><qTrib>0.8000</qTrib><vUnTrib>102.700000</vUnTrib><indTot>1</indTot><xPed>3335</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>82.16</vBC><pICMS>18.00</pICMS><vICMS>14.79</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>214.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.16</vBC><pIPI>5.00</pIPI><vIPI>4.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.37</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3335Código CEST: 1006200</infAdProd></det><total><ICMSTot><vBC>1461.76</vBC><vICMS>263.12</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3821.78</vBCST><vST>424.80</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1461.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>73.09</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>19.78</vPIS><vCOFINS>91.11</vCOFINS><vOutro>0.00</vOutro><vNF>1959.65</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>14.321</pesoL><pesoB>16.421</pesoB></vol></transp><cobr><fat><nFat>277389</nFat><vOrig>1959.65</vOrig><vDesc>0.00</vDesc><vLiq>1959.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-25</dVenc><vDup>1959.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1959.65</vPag></detPag></pag><infAdic><infCpl>PEDIDO : 1099843PEDIDO DO CLIENTE :3335SAÍDA 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                           174.45              19.39               FAB1422P                           177.34              19.71               FAB1927P                           358.76              39.88               FAB2232P                           301.54              33.52               FAB3244P                           314.29              34.93               FAB3851P                           132.32              14.71               MAB1216P                           501.66              55.76               MAB1319P                           252.11              28.02               MAB1422P                            76.02               8.45               MAB1927P                           256.17              28.47               MAB2232P                           263.04              29.24               MAB913P                            373.75              41.54               PAB3851P                            98.13              10.91               PAB7695P                            62.80               6.98               SAB1113                            264.59              29.41               SAB1214                            214.81              23.88               VENDEDOR :1119CRT : 03  Regime NormalVENC.:25/08/2023Codigo do Cliente : 002124962</infCpl></infAdic><compra><xPed>3335</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="#NFe35230861610861000186550010002773891107242804"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform 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