<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250561610861000186550010003167701166071408"><ide><cUF>35</cUF><cNF>16607140</cNF><natOp>VENDA PROD. SUJEITA  A SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>316770</nNF><dhEmi>2025-05-29T08:36:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509601</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>V26.R070525 M280425</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>4356</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 : 4356Código 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>4356</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 : 4356Código 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>0.2000</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>4356</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>45.74</vBC><pICMS>18.00</pICMS><vICMS>8.23</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>119.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.29</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>37.51</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4356Código 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>4356</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>47.59</vBC><pICMS>18.00</pICMS><vICMS>8.57</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>39.02</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4356Código 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>4356</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>120.21</vBC><pICMS>18.00</pICMS><vICMS>21.63</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>98.58</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4356Código CEST: 1006200</infAdProd></det><det nItem="6"><prod><cProd>MAB1216P</cProd><cEAN>7893708128465</cEAN><xProd>ABRAC.MICRO 12-16 CARBONPRE-ZINC.3-20  0,7X9,0MM</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.5000</qCom><vUnCom>95.940000</vUnCom><vProd>143.91</vProd><cEANTrib>7893708128465</cEANTrib><uTrib>CT</uTrib><qTrib>1.5000</qTrib><vUnTrib>95.940000</vUnTrib><indTot>1</indTot><xPed>4356</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>143.91</vBC><pICMS>18.00</pICMS><vICMS>25.91</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>376.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>41.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>143.91</vBC><pIPI>5.00</pIPI><vIPI>7.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>118.00</vBC><pPIS>1.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4356Código 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>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>4356</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>96.43</vBC><pICMS>18.00</pICMS><vICMS>17.35</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>79.08</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4356Código 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>0.5000</qCom><vUnCom>96.940000</vUnCom><vProd>48.47</vProd><cEANTrib>7893708128588</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>96.940000</vUnTrib><indTot>1</indTot><xPed>4356</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>48.47</vBC><pICMS>18.00</pICMS><vICMS>8.73</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>126.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.47</vBC><pIPI>5.00</pIPI><vIPI>2.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.74</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4356Código 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>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>4356</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>97.98</vBC><pICMS>18.00</pICMS><vICMS>17.64</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>80.34</vBC><pPIS>1.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4356Código 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>4356</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 : 4356Código CEST: 1006200</infAdProd></det><det nItem="11"><prod><cProd>MAB913P</cProd><cEAN>7893708128762</cEAN><xProd>ABRAC.MICRO 9-13 CARBONO PRE-ZINC.G2L390 3-20</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>4356</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 : 4356Código CEST: 1006200ABRAC.MICRO 9-13 CARBONO PRÉ-ZINCADO G2L390 3-20 MICRONS FITA 0,7X9,0MM PARAFUSO GEOMET VERMELHO</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>0.3000</qCom><vUnCom>171.280000</vUnCom><vProd>51.38</vProd><cEANTrib>7893708129592</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>171.280000</vUnTrib><indTot>1</indTot><xPed>4356</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>51.38</vBC><pICMS>18.00</pICMS><vICMS>9.25</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>134.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.38</vBC><pIPI>5.00</pIPI><vIPI>2.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.13</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4356Código 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>0.4000</qCom><vUnCom>184.260000</vUnCom><vProd>73.70</vProd><cEANTrib>7893708129622</cEANTrib><uTrib>CT</uTrib><qTrib>0.4000</qTrib><vUnTrib>184.260000</vUnTrib><indTot>1</indTot><xPed>4356</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>73.70</vBC><pICMS>18.00</pICMS><vICMS>13.26</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>192.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.70</vBC><pIPI>5.00</pIPI><vIPI>3.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.44</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4356Código 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>0.3000</qCom><vUnCom>187.660000</vUnCom><vProd>56.29</vProd><cEANTrib>7893708129714</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>187.660000</vUnTrib><indTot>1</indTot><xPed>4356</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>56.29</vBC><pICMS>18.00</pICMS><vICMS>10.14</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>147.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.29</vBC><pIPI>5.00</pIPI><vIPI>2.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.15</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4356Código 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>4356</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>149.00</pMVAST><vBCST>152.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.96</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 : 4356Código CEST: 1006200</infAdProd></det><det nItem="16"><prod><cProd>PAB5164P</cProd><cEAN>7893708129721</cEAN><xProd>ABRAC.PRESIL CARB.</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.2000</qCom><vUnCom>203.280000</vUnCom><vProd>40.65</vProd><cEANTrib>7893708129721</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>203.280000</vUnTrib><indTot>1</indTot><xPed>4356</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>40.65</vBC><pICMS>18.00</pICMS><vICMS>7.32</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>106.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.65</vBC><pIPI>5.00</pIPI><vIPI>2.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.33</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4356Código CEST: 1006200</infAdProd></det><det nItem="17"><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>4356</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>149.00</pMVAST><vBCST>65.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.31</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 : 4356Código CEST: 1006200</infAdProd></det><det nItem="18"><prod><cProd>SAB1012</cProd><cEAN>7893708120032</cEAN><xProd>ABRAC.SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.1000</qCom><vUnCom>113.660000</vUnCom><vProd>11.36</vProd><cEANTrib>7893708120032</cEANTrib><uTrib>CT</uTrib><qTrib>0.1000</qTrib><vUnTrib>113.660000</vUnTrib><indTot>1</indTot><xPed>4356</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>11.36</vBC><pICMS>18.00</pICMS><vICMS>2.04</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>29.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.36</vBC><pIPI>5.00</pIPI><vIPI>0.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.32</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4356Código 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>115.360000</vUnCom><vProd>115.36</vProd><cEANTrib>7893708120094</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>115.360000</vUnTrib><indTot>1</indTot><xPed>4356</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>115.36</vBC><pICMS>18.00</pICMS><vICMS>20.77</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>301.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.36</vBC><pIPI>5.00</pIPI><vIPI>5.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.59</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4356Código 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>0.5000</qCom><vUnCom>117.080000</vUnCom><vProd>58.54</vProd><cEANTrib>7893708120223</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>117.080000</vUnTrib><indTot>1</indTot><xPed>4356</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>58.54</vBC><pICMS>18.00</pICMS><vICMS>10.53</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>153.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.54</vBC><pIPI>5.00</pIPI><vIPI>2.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.01</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4356Código 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>0.5000</qCom><vUnCom>111.930000</vUnCom><vProd>55.96</vProd><cEANTrib>7893708120155</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>111.930000</vUnTrib><indTot>1</indTot><xPed>4356</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>55.96</vBC><pICMS>18.00</pICMS><vICMS>10.08</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>146.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.96</vBC><pIPI>5.00</pIPI><vIPI>2.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.88</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4356Código CEST: 1006200</infAdProd></det><total><ICMSTot><vBC>1455.31</vBC><vICMS>261.96</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3804.93</vBCST><vST>422.91</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1455.31</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>72.78</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>19.70</vPIS><vCOFINS>90.71</vCOFINS><vOutro>0.00</vOutro><vNF>1951.00</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>13.552</pesoL><pesoB>14.329</pesoB></vol></transp><cobr><fat><nFat>316770</nFat><vOrig>1951.00</vOrig><vDesc>0.00</vDesc><vLiq>1951.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-08</dVenc><vDup>1951.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1951.00</vPag></detPag></pag><infAdic><infCpl>PEDIDO : 1126988PEDIDO DO CLIENTE :4356SAÍDA 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                           119.59              13.29               FAB2538P                           124.43              13.83               FAB3244P                           314.29              34.93               MAB1216P                           376.26              41.82               MAB1319P                           252.11              28.02               MAB1422P                           126.72              14.09               MAB1927P                           256.17              28.47               MAB2232P                           263.04              29.24               MAB913P                            249.17              27.70               PAB2538P                           134.34              14.93               PAB3244P                           192.70              21.42               PAB3851P                           147.16              16.36               PAB4457P                           152.61              16.96               PAB5164P                           106.27              11.81               PAB83102P                           65.76               7.31               SAB1012                             29.71               3.30               SAB1113                            301.61              33.53               SAB1214                            153.06              17.01               SAB911                             146.31              16.26               VENDEDOR :1119CRT : 03  Regime NormalVENC.:08/06/2025Codigo do Cliente : 002124962</infCpl></infAdic><compra><xPed>4356</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="#NFe35250561610861000186550010003167701166071408"><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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