<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240761610861000186550010002981411033539529"><ide><cUF>35</cUF><cNF>03353952</cNF><natOp>VENDA PROD. SUJEITA  A SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>298141</nNF><dhEmi>2024-07-31T07:36:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509601</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>V26.R210624 M150324</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>3893</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 : 3893Código 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>0.5000</qCom><vUnCom>228.700000</vUnCom><vProd>114.35</vProd><cEANTrib>7893708129202</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>228.700000</vUnTrib><indTot>1</indTot><xPed>3893</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>114.35</vBC><pICMS>18.00</pICMS><vICMS>20.58</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>298.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>114.35</vBC><pIPI>5.00</pIPI><vIPI>5.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.77</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3893Código 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>0.4000</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>3893</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 : 3893Código CEST: 1006200</infAdProd></det><det nItem="4"><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>0.2000</qCom><vUnCom>237.960000</vUnCom><vProd>47.59</vProd><cEANTrib>7893708129103</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>237.960000</vUnTrib><indTot>1</indTot><xPed>3893</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>47.59</vBC><pICMS>18.00</pICMS><vICMS>8.56</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>124.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.59</vBC><pIPI>5.00</pIPI><vIPI>2.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.03</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3893Código 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>0.4000</qCom><vUnCom>240.430000</vUnCom><vProd>96.17</vProd><cEANTrib>7893708129011</cEANTrib><uTrib>CT</uTrib><qTrib>0.4000</qTrib><vUnTrib>240.430000</vUnTrib><indTot>1</indTot><xPed>3893</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>96.17</vBC><pICMS>18.00</pICMS><vICMS>17.31</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>251.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.17</vBC><pIPI>5.00</pIPI><vIPI>4.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.86</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3893Código 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>0.6000</qCom><vUnCom>253.080000</vUnCom><vProd>151.84</vProd><cEANTrib>7893708128960</cEANTrib><uTrib>CT</uTrib><qTrib>0.6000</qTrib><vUnTrib>253.080000</vUnTrib><indTot>1</indTot><xPed>3893</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>151.84</vBC><pICMS>18.00</pICMS><vICMS>27.33</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>396.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>44.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>151.84</vBC><pIPI>5.00</pIPI><vIPI>7.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>124.51</vBC><pPIS>1.65</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3893Código CEST: 1006200</infAdProd></det><det nItem="7"><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>0.5000</qCom><vUnCom>96.430000</vUnCom><vProd>48.21</vProd><cEANTrib>7893708128526</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>96.430000</vUnTrib><indTot>1</indTot><xPed>3893</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>48.21</vBC><pICMS>18.00</pICMS><vICMS>8.68</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>126.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.21</vBC><pIPI>5.00</pIPI><vIPI>2.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.53</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3893Código 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>0.6000</qCom><vUnCom>96.940000</vUnCom><vProd>58.16</vProd><cEANTrib>7893708128588</cEANTrib><uTrib>CT</uTrib><qTrib>0.6000</qTrib><vUnTrib>96.940000</vUnTrib><indTot>1</indTot><xPed>3893</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>58.16</vBC><pICMS>18.00</pICMS><vICMS>10.47</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>152.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.16</vBC><pIPI>5.00</pIPI><vIPI>2.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.69</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3893Código CEST: 1006200ABRACADEIRA MICRO CARBONO PRACA</infAdProd></det><det nItem="9"><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>3893</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 : 3893Código CEST: 1006200</infAdProd></det><det nItem="10"><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>3893</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>149.00</pMVAST><vBCST>249.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.70</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 : 3893Código CEST: 1006200ABRACADEIRA MICRO CARBONO - PRACA</infAdProd></det><det nItem="11"><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>3893</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>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>151.09</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 : 3893Código CEST: 1006200</infAdProd></det><det nItem="12"><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>0.5000</qCom><vUnCom>187.660000</vUnCom><vProd>93.83</vProd><cEANTrib>7893708129714</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>187.660000</vUnTrib><indTot>1</indTot><xPed>3893</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>93.83</vBC><pICMS>18.00</pICMS><vICMS>16.89</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>245.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.83</vBC><pIPI>5.00</pIPI><vIPI>4.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.94</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3893Código CEST: 1006200ABRACADEIRA PRESIL CARBONO</infAdProd></det><det nItem="13"><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>0.2000</qCom><vUnCom>194.590000</vUnCom><vProd>38.91</vProd><cEANTrib>7893708129639</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>194.590000</vUnTrib><indTot>1</indTot><xPed>3893</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>38.91</vBC><pICMS>18.00</pICMS><vICMS>7.00</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>101.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.91</vBC><pIPI>5.00</pIPI><vIPI>1.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.91</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3893Código 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>0.3000</qCom><vUnCom>99.700000</vUnCom><vProd>29.91</vProd><cEANTrib>7893708120032</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>99.700000</vUnTrib><indTot>1</indTot><xPed>3893</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>29.91</vBC><pICMS>18.00</pICMS><vICMS>5.39</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>78.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.91</vBC><pIPI>5.00</pIPI><vIPI>1.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.52</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3893Código 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>3893</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>101.20</vBC><pICMS>18.00</pICMS><vICMS>18.21</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>82.99</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3893Código 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>0.6000</qCom><vUnCom>102.700000</vUnCom><vProd>61.62</vProd><cEANTrib>7893708120223</cEANTrib><uTrib>CT</uTrib><qTrib>0.6000</qTrib><vUnTrib>102.700000</vUnTrib><indTot>1</indTot><xPed>3893</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>61.62</vBC><pICMS>18.00</pICMS><vICMS>11.10</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>161.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.62</vBC><pIPI>5.00</pIPI><vIPI>3.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.52</vBC><pPIS>1.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 3893Código CEST: 1006200</infAdProd></det><total><ICMSTot><vBC>1358.70</vBC><vICMS>244.57</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3552.31</vBCST><vST>394.86</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1358.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>67.94</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>18.37</vPIS><vCOFINS>84.67</vCOFINS><vOutro>0.00</vOutro><vNF>1821.50</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>13.273</pesoL><pesoB>15.183</pesoB></vol></transp><cobr><fat><nFat>298141</nFat><vOrig>1821.50</vOrig><vDesc>0.00</vDesc><vLiq>1821.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-10</dVenc><vDup>1821.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1821.50</vPag></detPag></pag><infAdic><infCpl>PEDIDO : 1113725PEDIDO DO CLIENTE :3893SAÍDA 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               FAB1927P                           298.97              33.23               FAB2232P                           241.21              26.81               FAB2538P                           124.43              13.83               FAB3244P                           251.44              27.95               FAB3851P                           396.98              44.13               MAB1319P                           126.04              14.01               MAB1422P                           152.06              16.90               MAB2232P                           263.04              29.24               MAB913P                            249.17              27.70               PAB3244P                           481.74              53.55               PAB3851P                           245.31              27.27               PAB4457P                           101.74              11.31               SAB1012                             78.21               8.69               SAB1113                            264.59              29.41               SAB1214                            161.10              17.91               VENDEDOR :1119CRT : 03  Regime NormalVENC.:10/08/2024Codigo do Cliente : 002124962</infCpl></infAdic><compra><xPed>3893</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="#NFe35240761610861000186550010002981411033539529"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform 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