<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260461610861000186550010003349641026567044"><ide><cUF>35</cUF><cNF>02656704</cNF><natOp>VENDA PROD. SUJEITA  A SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>334964</nNF><dhEmi>2026-04-06T08:08:00-03:00</dhEmi><dPrevEntrega>2026-04-09</dPrevEntrega><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.R160326 M110326</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>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>4726</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>179.00</pMVAST><vBCST>198.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.56</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>50.47</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200Base CBS: R$ 50,47 Valor: 0,45Base IBS: R$ 50,47 Valor: 0,05</infAdProd><vItem>94.78</vItem></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>4726</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>179.00</pMVAST><vBCST>335.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.72</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>85.09</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200Base CBS: R$ 85,09 Valor: 0,77Base IBS: R$ 85,09 Valor: 0,09</infAdProd><vItem>159.79</vItem></det><det nItem="3"><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>0.1000</qCom><vUnCom>253.080000</vUnCom><vProd>25.30</vProd><cEANTrib>7893708128960</cEANTrib><uTrib>CT</uTrib><qTrib>0.1000</qTrib><vUnTrib>253.080000</vUnTrib><indTot>1</indTot><xPed>4726</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>25.30</vBC><pICMS>18.00</pICMS><vICMS>4.56</vICMS><modBCST>4</modBCST><pMVAST>179.00</pMVAST><vBCST>74.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.30</vBC><pIPI>5.00</pIPI><vIPI>1.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.74</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.82</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200Base CBS: R$ 18,82 Valor: 0,17Base IBS: R$ 18,82 Valor: 0,02</infAdProd><vItem>35.36</vItem></det><det nItem="4"><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>4726</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>53.33</vBC><pICMS>18.00</pICMS><vICMS>9.60</vICMS><modBCST>4</modBCST><pMVAST>179.00</pMVAST><vBCST>156.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.52</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>43.73</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.69</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200Base CBS: R$ 39,69 Valor: 0,36Base IBS: R$ 39,69 Valor: 0,04</infAdProd><vItem>74.52</vItem></det><det nItem="5"><prod><cProd>FAB5776P</cProd><cEAN>7893708130192</cEAN><xProd>ABRAC FLEXIL CARB PRE-ZINC O57-76MM 0,7X14,6MM</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.1000</qCom><vUnCom>299.200000</vUnCom><vProd>29.92</vProd><cEANTrib>7893708130192</cEANTrib><uTrib>CT</uTrib><qTrib>0.1000</qTrib><vUnTrib>299.200000</vUnTrib><indTot>1</indTot><xPed>4726</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>29.92</vBC><pICMS>18.00</pICMS><vICMS>5.38</vICMS><modBCST>4</modBCST><pMVAST>179.00</pMVAST><vBCST>87.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.92</vBC><pIPI>5.00</pIPI><vIPI>1.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.54</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>22.27</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200Base CBS: R$ 22,27 Valor: 0,20Base IBS: R$ 22,27 Valor: 0,02</infAdProd><vItem>41.81</vItem></det><det nItem="6"><prod><cProd>FAB83102P</cProd><cEAN>7893708130314</cEAN><xProd>ABRAC FLEXIL CARB</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.1000</qCom><vUnCom>349.230000</vUnCom><vProd>34.92</vProd><cEANTrib>7893708130314</cEANTrib><uTrib>CT</uTrib><qTrib>0.1000</qTrib><vUnTrib>349.230000</vUnTrib><indTot>1</indTot><xPed>4726</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>34.92</vBC><pICMS>18.00</pICMS><vICMS>6.29</vICMS><modBCST>4</modBCST><pMVAST>179.00</pMVAST><vBCST>102.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.92</vBC><pIPI>5.00</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.63</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>25.98</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200Base CBS: R$ 25,98 Valor: 0,23Base IBS: R$ 25,98 Valor: 0,03</infAdProd><vItem>48.80</vItem></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>4726</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>48.21</vBC><pICMS>18.00</pICMS><vICMS>8.67</vICMS><modBCST>4</modBCST><pMVAST>179.00</pMVAST><vBCST>141.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.74</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>39.54</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.88</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200Base CBS: R$ 35,88 Valor: 0,32Base IBS: R$ 35,88 Valor: 0,04</infAdProd><vItem>67.36</vItem></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>4726</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>179.00</pMVAST><vBCST>141.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.83</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>36.06</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200ABRACADEIRA MICRO CARBONO PRACABase CBS: R$ 36,06 Valor: 0,32Base IBS: R$ 36,06 Valor: 0,04</infAdProd><vItem>67.72</vItem></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>4726</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>179.00</pMVAST><vBCST>287.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.03</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>72.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200Base CBS: R$ 72,90 Valor: 0,66Base IBS: R$ 72,90 Valor: 0,07</infAdProd><vItem>136.91</vItem></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>2.0000</qCom><vUnCom>95.300000</vUnCom><vProd>190.60</vProd><cEANTrib>7893708128762</cEANTrib><uTrib>CT</uTrib><qTrib>2.0000</qTrib><vUnTrib>95.300000</vUnTrib><indTot>1</indTot><xPed>4726</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>190.60</vBC><pICMS>18.00</pICMS><vICMS>34.30</vICMS><modBCST>4</modBCST><pMVAST>179.00</pMVAST><vBCST>558.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>66.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.60</vBC><pIPI>5.00</pIPI><vIPI>9.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>156.30</vBC><pPIS>1.65</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.88</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>141.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200ABRAC.MICRO 9-13 CARBONO PRÉ-ZINCADO G2L390 3-20 MICRONS FITA 0,7X9,0MM PARAFUSO GEOMET VERMELHOBase CBS: R$ 141,84 Valor: 1,28Base IBS: R$ 141,84 Valor: 0,14</infAdProd><vItem>266.33</vItem></det><det nItem="11"><prod><cProd>PAB2538P</cProd><cEAN>7893708129592</cEAN><xProd>ABRAC PRESIL CARB</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>171.280000</vUnCom><vProd>171.28</vProd><cEANTrib>7893708129592</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.280000</vUnTrib><indTot>1</indTot><xPed>4726</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>171.28</vBC><pICMS>18.00</pICMS><vICMS>30.83</vICMS><modBCST>4</modBCST><pMVAST>179.00</pMVAST><vBCST>501.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>59.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.28</vBC><pIPI>5.00</pIPI><vIPI>8.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>140.45</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.67</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>127.46</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200Base CBS: R$ 127,46 Valor: 1,15Base IBS: R$ 127,46 Valor: 0,13</infAdProd><vItem>239.32</vItem></det><det nItem="12"><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>4726</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>179.00</pMVAST><vBCST>539.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>63.99</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>137.12</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200Base CBS: R$ 137,12 Valor: 1,23Base IBS: R$ 137,12 Valor: 0,14</infAdProd><vItem>257.46</vItem></det><det nItem="13"><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>0.6000</qCom><vUnCom>187.660000</vUnCom><vProd>112.59</vProd><cEANTrib>7893708129714</cEANTrib><uTrib>CT</uTrib><qTrib>0.6000</qTrib><vUnTrib>187.660000</vUnTrib><indTot>1</indTot><xPed>4726</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>112.59</vBC><pICMS>18.00</pICMS><vICMS>20.27</vICMS><modBCST>4</modBCST><pMVAST>179.00</pMVAST><vBCST>329.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.59</vBC><pIPI>5.00</pIPI><vIPI>5.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.32</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>83.78</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200ABRACADEIRA PRESIL CARBONOBase CBS: R$ 83,78 Valor: 0,75Base IBS: R$ 83,78 Valor: 0,08</infAdProd><vItem>157.32</vItem></det><det nItem="14"><prod><cProd>PAB6483P</cProd><cEAN>7893708129653</cEAN><xProd>ABRAC PRESIL CARB</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.1000</qCom><vUnCom>225.310000</vUnCom><vProd>22.53</vProd><cEANTrib>7893708129653</cEANTrib><uTrib>CT</uTrib><qTrib>0.1000</qTrib><vUnTrib>225.310000</vUnTrib><indTot>1</indTot><xPed>4726</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>22.53</vBC><pICMS>18.00</pICMS><vICMS>4.05</vICMS><modBCST>4</modBCST><pMVAST>179.00</pMVAST><vBCST>66.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.53</vBC><pIPI>5.00</pIPI><vIPI>1.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.48</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.78</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200Base CBS: R$ 16,78 Valor: 0,15Base IBS: R$ 16,78 Valor: 0,02</infAdProd><vItem>31.49</vItem></det><det nItem="15"><prod><cProd>PAB7089P</cProd><cEAN>7893708129660</cEAN><xProd>ABRAC PRESIL CARB</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>0.2000</qCom><vUnCom>228.820000</vUnCom><vProd>45.76</vProd><cEANTrib>7893708129660</cEANTrib><uTrib>CT</uTrib><qTrib>0.2000</qTrib><vUnTrib>228.820000</vUnTrib><indTot>1</indTot><xPed>4726</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>45.76</vBC><pICMS>18.00</pICMS><vICMS>8.24</vICMS><modBCST>4</modBCST><pMVAST>179.00</pMVAST><vBCST>134.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.76</vBC><pIPI>5.00</pIPI><vIPI>2.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.52</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>34.05</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200Base CBS: R$ 34,05 Valor: 0,31Base IBS: R$ 34,05 Valor: 0,03</infAdProd><vItem>63.94</vItem></det><det nItem="16"><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>4726</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>179.00</pMVAST><vBCST>70.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.34</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.87</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200Base CBS: R$ 17,87 Valor: 0,16Base IBS: R$ 17,87 Valor: 0,02</infAdProd><vItem>33.56</vItem></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>4726</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>179.00</pMVAST><vBCST>73.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.74</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.71</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200Base CBS: R$ 18,71 Valor: 0,17Base IBS: R$ 18,71 Valor: 0,02</infAdProd><vItem>35.15</vItem></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>0.5000</qCom><vUnCom>113.660000</vUnCom><vProd>56.83</vProd><cEANTrib>7893708120032</cEANTrib><uTrib>CT</uTrib><qTrib>0.5000</qTrib><vUnTrib>113.660000</vUnTrib><indTot>1</indTot><xPed>4726</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>56.83</vBC><pICMS>18.00</pICMS><vICMS>10.23</vICMS><modBCST>4</modBCST><pMVAST>179.00</pMVAST><vBCST>166.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.83</vBC><pIPI>5.00</pIPI><vIPI>2.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.60</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>42.29</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200Base CBS: R$ 42,29 Valor: 0,38Base IBS: R$ 42,29 Valor: 0,04</infAdProd><vItem>79.41</vItem></det><det nItem="19"><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>4726</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>179.00</pMVAST><vBCST>342.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.66</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>87.13</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200Base CBS: R$ 87,13 Valor: 0,78Base IBS: R$ 87,13 Valor: 0,09</infAdProd><vItem>163.59</vItem></det><det nItem="20"><prod><cProd>SAB911</cProd><cEAN>7893708120155</cEAN><xProd>ABRAC SIMPLEX</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5401</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>111.930000</vUnCom><vProd>111.93</vProd><cEANTrib>7893708120155</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.930000</vUnTrib><indTot>1</indTot><xPed>4726</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>111.93</vBC><pICMS>18.00</pICMS><vICMS>20.15</vICMS><modBCST>4</modBCST><pMVAST>179.00</pMVAST><vBCST>327.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.93</vBC><pIPI>5.00</pIPI><vIPI>5.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.78</vBC><pPIS>1.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.98</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>83.29</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Ordem de Compra : 4726Código CEST: 1006200Base CBS: R$ 83,29 Valor: 0,75Base IBS: R$ 83,29 Valor: 0,08</infAdProd><vItem>156.41</vItem></det><total><ICMSTot><vBC>1582.34</vBC><vICMS>284.82</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4635.48</vBCST><vST>549.56</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1582.34</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>79.13</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>21.40</vPIS><vCOFINS>98.64</vCOFINS><vOutro>0.00</vOutro><vNF>2211.03</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>1177.48</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.19</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.19</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>10.59</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS><gMono><vIBSMono>0.00</vIBSMono><vCBSMono>0.00</vCBSMono><vIBSMonoReten>0.00</vIBSMonoReten><vCBSMonoReten>0.00</vCBSMonoReten><vIBSMonoRet>0.00</vIBSMonoRet><vCBSMonoRet>0.00</vCBSMonoRet></gMono></IBSCBSTot><vNFTot>2211.03</vNFTot></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>20</qVol><esp>SCS</esp><pesoL>14.368</pesoL><pesoB>15.108</pesoB></vol></transp><cobr><fat><nFat>334964</nFat><vOrig>2211.03</vOrig><vDesc>0.00</vDesc><vLiq>2211.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-16</dVenc><vDup>2211.03</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2211.03</vPag></detPag></pag><infAdic><infCpl>PEDIDO : 1140194PEDIDO DO CLIENTE :4726SAÍDA 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-STFAB1422P                           198.70              23.56               FAB1927P                           335.00              39.72               FAB3851P                            74.13               8.79               FAB4457P                           156.24              18.52               FAB5776P                            87.66              10.39               FAB83102P                          102.31              12.13               MAB1319P                           141.23              16.74               MAB1422P                           141.98              16.83               MAB1927P                           287.04              34.03               MAB913P                            558.36              66.20               PAB2538P                           501.75              59.48               PAB3244P                           539.78              63.99               PAB3851P                           329.83              39.10               PAB6483P                            66.01               7.83               PAB7089P                           134.06              15.89               PAB7695P                            70.36               8.34               PAB83102P                           73.68               8.74               SAB1012                            166.48              19.74               SAB1214                            342.97              40.66               SAB911                             327.91              38.88               VENDEDOR :1119CRT : 03  Regime NormalVENC.:16/04/2026Codigo do Cliente : 002124962Base CBS: R$ 1.177,48 Valor: 10,59Base IBS: R$ 1.177,48 Valor: 1,19</infCpl></infAdic><compra><xPed>4726</xPed></compra><infRespTec><CNPJ>63027692000181</CNPJ><xContato>Miriam Rocha Negreiro</xContato><email>miriam.negreiro@abc71.com.br</email><fone>1121793111</fone></infRespTec></infNFe><Signature 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versao="4.00"><infProt Id="Id135261288468446"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260461610861000186550010003349641026567044</chNFe><dhRecbto>2026-04-06T08:08:51-03:00</dhRecbto><nProt>135261288468446</nProt><digVal>Itl0czGZ+UoVrkRtdqWJ9gmKE9s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>