<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250761610861000186550010003191151030803080"><ide><cUF>35</cUF><cNF>03080308</cNF><natOp>VENDA PROD. SUJEITA  A SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>319115</nNF><dhEmi>2025-07-04T08:03:00-03:00</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.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>4404</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 : 4404Código 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>0.5000</qCom><vUnCom>226.120000</vUnCom><vProd>113.06</vProd><cEANTrib>7893708062172</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>226.120000</vUnTrib><indTot>1</indTot><xPed>4404</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>113.06</vBC><pICMS>18.00</pICMS><vICMS>20.35</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>295.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>32.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.06</vBC><pIPI>5.00</pIPI><vIPI>5.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.71</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4404Código 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>0.5000</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>4404</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 : 4404Código 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>0.3000</qCom><vUnCom>230.660000</vUnCom><vProd>69.19</vProd><cEANTrib>7893708129158</cEANTrib><uTrib>CT</uTrib><qTrib>0.3000</qTrib><vUnTrib>230.660000</vUnTrib><indTot>1</indTot><xPed>4404</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>69.19</vBC><pICMS>18.00</pICMS><vICMS>12.45</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>180.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.19</vBC><pIPI>5.00</pIPI><vIPI>3.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.74</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4404Código 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>0.5000</qCom><vUnCom>237.960000</vUnCom><vProd>118.98</vProd><cEANTrib>7893708129103</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>237.960000</vUnTrib><indTot>1</indTot><xPed>4404</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>118.98</vBC><pICMS>18.00</pICMS><vICMS>21.42</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>311.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.98</vBC><pIPI>5.00</pIPI><vIPI>5.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.56</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4404Código 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>0.2000</qCom><vUnCom>240.430000</vUnCom><vProd>48.08</vProd><cEANTrib>7893708129011</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>240.430000</vUnTrib><indTot>1</indTot><xPed>4404</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>48.08</vBC><pICMS>18.00</pICMS><vICMS>8.66</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>125.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.08</vBC><pIPI>5.00</pIPI><vIPI>2.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.42</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4404Código CEST: 1006200</infAdProd></det><det nItem="7"><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>0.2000</qCom><vUnCom>266.690000</vUnCom><vProd>53.33</vProd><cEANTrib>7893708128854</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>266.690000</vUnTrib><indTot>1</indTot><xPed>4404</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>53.33</vBC><pICMS>18.00</pICMS><vICMS>9.59</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>139.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.33</vBC><pIPI>5.00</pIPI><vIPI>2.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.74</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4404Código 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>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>4404</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 : 4404Código 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>2.0000</qCom><vUnCom>96.940000</vUnCom><vProd>193.88</vProd><cEANTrib>7893708128588</cEANTrib><uTrib>CT</uTrib><qTrib>2.0000</qTrib><vUnTrib>96.940000</vUnTrib><indTot>1</indTot><xPed>4404</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>193.88</vBC><pICMS>18.00</pICMS><vICMS>34.90</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>506.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>56.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>193.88</vBC><pIPI>5.00</pIPI><vIPI>9.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>158.98</vBC><pPIS>1.65</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4404Código 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>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>4404</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>195.96</vBC><pICMS>18.00</pICMS><vICMS>35.27</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>160.69</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4404Código 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>2.0000</qCom><vUnCom>100.610000</vUnCom><vProd>201.22</vProd><cEANTrib>7893708128700</cEANTrib><uTrib>CT</uTrib><qTrib>2.0000</qTrib><vUnTrib>100.610000</vUnTrib><indTot>1</indTot><xPed>4404</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>201.22</vBC><pICMS>18.00</pICMS><vICMS>36.22</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>526.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>58.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>201.22</vBC><pIPI>5.00</pIPI><vIPI>10.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>165.00</vBC><pPIS>1.65</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4404Código CEST: 1006200</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>4404</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 : 4404Código CEST: 1006200</infAdProd></det><det nItem="13"><prod><cProd>PAB3244P</cProd><cEAN>7893708129622</cEAN><xProd>ABRAC PRESIL 32-44 CARBO 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>4404</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 : 4404Código CEST: 1006200</infAdProd></det><det nItem="14"><prod><cProd>PAB3851P</cProd><cEAN>7893708129714</cEAN><xProd>ABRAC PRESIL 38-51MM CARBONO PRE-ZINCADO 0,7X9,0M</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>4404</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>37.53</vBC><pICMS>18.00</pICMS><vICMS>6.75</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>30.78</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4404Código CEST: 1006200ABRACADEIRA PRESIL CARBONO</infAdProd></det><det nItem="15"><prod><cProd>SAB1012</cProd><cEAN>7893708120032</cEAN><xProd>ABRAC SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.2000</qCom><vUnCom>113.660000</vUnCom><vProd>22.73</vProd><cEANTrib>7893708120032</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>113.660000</vUnTrib><indTot>1</indTot><xPed>4404</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>22.73</vBC><pICMS>18.00</pICMS><vICMS>4.10</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>59.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.73</vBC><pIPI>5.00</pIPI><vIPI>1.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.63</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4404Código CEST: 1006200</infAdProd></det><det nItem="16"><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>4404</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>115.36</vBC><pICMS>18.00</pICMS><vICMS>20.76</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>94.60</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4404Código CEST: 1006200</infAdProd></det><det nItem="17"><prod><cProd>SAB1214</cProd><cEAN>7893708120223</cEAN><xProd>ABRAC SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>117.080000</vUnCom><vProd>117.08</vProd><cEANTrib>7893708120223</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>117.080000</vUnTrib><indTot>1</indTot><xPed>4404</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>117.08</vBC><pICMS>18.00</pICMS><vICMS>21.07</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>306.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.08</vBC><pIPI>5.00</pIPI><vIPI>5.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.01</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4404Código CEST: 1006200</infAdProd></det><det nItem="18"><prod><cProd>SAB911</cProd><cEAN>7893708120155</cEAN><xProd>ABRAC SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.2000</qCom><vUnCom>111.930000</vUnCom><vProd>22.38</vProd><cEANTrib>7893708120155</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>111.930000</vUnTrib><indTot>1</indTot><xPed>4404</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>22.38</vBC><pICMS>18.00</pICMS><vICMS>4.03</vICMS><modBCST>4</modBCST><pMVAST>149.00</pMVAST><vBCST>58.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.38</vBC><pIPI>5.00</pIPI><vIPI>1.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.35</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ordem de Compra : 4404Código CEST: 1006200</infAdProd></det><total><ICMSTot><vBC>1751.46</vBC><vICMS>315.26</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4579.20</vBCST><vST>509.01</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1751.46</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>87.57</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>23.69</vPIS><vCOFINS>109.14</vCOFINS><vOutro>0.00</vOutro><vNF>2348.04</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>16.855</pesoL><pesoB>18.765</pesoB></vol></transp><cobr><fat><nFat>319115</nFat><vOrig>2348.04</vOrig><vDesc>0.00</vDesc><vLiq>2348.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-14</dVenc><vDup>2348.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2348.04</vPag></detPag></pag><infAdic><infCpl>PEDIDO : 1128618PEDIDO DO CLIENTE :4404SAÍDA 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                           295.59              32.86               FAB1927P                           298.97              33.23               FAB2232P                           180.90              20.11               FAB2538P                           311.08              34.58               FAB3244P                           125.70              13.97               FAB4457P                           139.44              15.50               MAB1319P                           126.04              14.01               MAB1422P                           506.89              56.34               MAB1927P                           512.34              56.95               MAB2232P                           526.09              58.48               PAB2538P                           134.34              14.93               PAB3244P                           481.74              53.55               PAB3851P                            98.13              10.91               SAB1012                             59.44               6.61               SAB1113                            301.61              33.53               SAB1214                            306.10              34.02               SAB911                              58.52               6.51               VENDEDOR :1119CRT : 03  Regime NormalVENC.:14/07/2025Codigo do Cliente : 002124962</infCpl></infAdic><compra><xPed>4404</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 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versao="4.00"><infProt Id="Id135251825981538"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250761610861000186550010003191151030803080</chNFe><dhRecbto>2025-07-04T08:04:04-03:00</dhRecbto><nProt>135251825981538</nProt><digVal>I9mm+VsyABRfFGY+yZB+/zYolCY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>