<?xml version="1.0" encoding="UTF-8" ?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200657046708000109550010000448541684214417" versao="4.00"><ide><cUF>35</cUF><cNF>68421441</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>44854</nNF><dhEmi>2020-06-03T17:55:01-03:00</dhEmi><dhSaiEnt>2020-06-04T17:57:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>57046708000109</CNPJ><xNome>METALÚRGICA IGUAÇU LTDA</xNome><xFant>METALÚRGICA IGUAÇU LTDA</xFant><enderEmit><xLgr>RUA ENGENHEIRO ARMANDO DE ARRUDA PEREIRA</xLgr><nro>264</nro><xBairro>CERÂMICA</xBairro><cMun>3548807</cMun><xMun>Sao Caetano do Sul</xMun><UF>SP</UF><CEP>09581160</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142236363</fone></enderEmit><IE>636096528110</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADÃO COMÉRCIO A PÇS ELET P/ AUTOS LTDA</xNome><enderDest><xLgr>R. SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SÃO 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>201.0838</cProd><cEAN>7898331573712</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>22.8000000000</vUnCom><vProd>45.60</vProd><cEANTrib>7898331573712</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.80000</vUnTrib><indTot>1</indTot><xPed>1393</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>45.60</vBC><pICMS>18.00</pICMS><vICMS>8.21</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>89.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.60</vBC><pIPI>15.00</pIPI><vIPI>6.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.60</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>201.0851</cProd><cEAN>7898331572357</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>26.8800000000</vUnCom><vProd>26.88</vProd><cEANTrib>7898331572357</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.88000</vUnTrib><indTot>1</indTot><xPed>1393</xPed><nFCI>597D2D17-9AE9-4D7C-8291-B2EC9209B96A</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>26.88</vBC><pICMS>18.00</pICMS><vICMS>4.84</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>53.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.88</vBC><pIPI>15.00</pIPI><vIPI>4.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.88</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>301.0457-95/102</cProd><cEAN>7898331578458</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (95-90°C/102-97°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>5.0000</qCom><vUnCom>19.6700000000</vUnCom><vProd>98.35</vProd><cEANTrib>7898331578458</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.67000</vUnTrib><indTot>1</indTot><xPed>1393</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>98.35</vBC><pICMS>12.00</pICMS><vICMS>11.80</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>177.09</vBCST><pICMSST>12.00</pICMSST><vICMSST>9.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.35</vBC><pIPI>5.00</pIPI><vIPI>4.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>98.35</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>201.0831</cProd><cEAN>7898331573613</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>24.5100000000</vUnCom><vProd>24.51</vProd><cEANTrib>7898331573613</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.51000</vUnTrib><indTot>1</indTot><xPed>1393</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>24.51</vBC><pICMS>18.00</pICMS><vICMS>4.41</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>48.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.51</vBC><pIPI>15.00</pIPI><vIPI>3.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.51</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.51</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>201.0802</cProd><cEAN>7898331573033</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>3.0000</qCom><vUnCom>10.1200000000</vUnCom><vProd>30.36</vProd><cEANTrib>7898331573033</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.12000</vUnTrib><indTot>1</indTot><xPed>1393</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.36</vBC><pICMS>18.00</pICMS><vICMS>5.46</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>59.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.36</vBC><pIPI>15.00</pIPI><vIPI>4.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.36</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>301.0487-95/102</cProd><cEAN>7898331578694</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (95-90°C/102-97°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>44.8400000000</vUnCom><vProd>44.84</vProd><cEANTrib>7898331578694</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.84000</vUnTrib><indTot>1</indTot><xPed>1393</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.84</vBC><pICMS>12.00</pICMS><vICMS>5.38</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>80.73</vBCST><pICMSST>12.00</pICMSST><vICMSST>4.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.84</vBC><pIPI>5.00</pIPI><vIPI>2.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.84</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>201.0824</cProd><cEAN>7898331573477</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>35.6300000000</vUnCom><vProd>35.63</vProd><cEANTrib>7898331573477</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.63000</vUnTrib><indTot>1</indTot><xPed>1393</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>35.63</vBC><pICMS>18.00</pICMS><vICMS>6.41</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>70.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.63</vBC><pIPI>15.00</pIPI><vIPI>5.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.63</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>301.0405-86</cProd><cEAN>7898331578052</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (86-76 C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>20.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>190.00</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PÇ</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.50000</vUnTrib><indTot>1</indTot><xPed>1393</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>190.00</vBC><pICMS>12.00</pICMS><vICMS>22.80</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>342.10</vBCST><pICMSST>12.00</pICMSST><vICMSST>18.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.00</vBC><pIPI>5.00</pIPI><vIPI>9.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>190.00</vBC><pPIS>0.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>301.0405-75</cProd><cEAN>7898331578014</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (75-70°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>10.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>95.00</vProd><cEANTrib>7898331578014</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.50000</vUnTrib><indTot>1</indTot><xPed>1393</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>95.00</vBC><pICMS>12.00</pICMS><vICMS>11.40</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>171.05</vBCST><pICMSST>12.00</pICMSST><vICMSST>9.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.00</vBC><pIPI>5.00</pIPI><vIPI>4.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>95.00</vBC><pPIS>0.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>201.0875</cProd><cEAN>7898331579134</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>36.8600000000</vUnCom><vProd>73.72</vProd><cEANTrib>7898331579134</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.86000</vUnTrib><indTot>1</indTot><xPed>1393</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>73.72</vBC><pICMS>18.00</pICMS><vICMS>13.27</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>145.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.72</vBC><pIPI>15.00</pIPI><vIPI>11.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.72</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>301.0426-92</cProd><cEAN>7898331578274</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (92-87 C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>20.0000</qCom><vUnCom>18.6200000000</vUnCom><vProd>372.40</vProd><cEANTrib>7898331578274</cEANTrib><uTrib>PÇ</uTrib><qTrib>20.0000</qTrib><vUnTrib>18.62000</vUnTrib><indTot>1</indTot><xPed>1393</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>372.40</vBC><pICMS>12.00</pICMS><vICMS>44.69</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>670.52</vBCST><pICMSST>12.00</pICMSST><vICMSST>35.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>372.40</vBC><pIPI>5.00</pIPI><vIPI>18.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>372.40</vBC><pPIS>0.65</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>372.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>201.0805</cProd><cEAN>7898331573095</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>5.0000</qCom><vUnCom>10.1200000000</vUnCom><vProd>50.60</vProd><cEANTrib>7898331573095</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.12000</vUnTrib><indTot>1</indTot><xPed>1393</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>50.60</vBC><pICMS>18.00</pICMS><vICMS>9.11</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>99.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.60</vBC><pIPI>15.00</pIPI><vIPI>7.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.60</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>301.0425-92/97</cProd><cEAN>7898331578250</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (92-87°C/97-92°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>10.0000</qCom><vUnCom>21.2800000000</vUnCom><vProd>212.80</vProd><cEANTrib>7898331578250</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.28000</vUnTrib><indTot>1</indTot><xPed>1393</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>212.80</vBC><pICMS>12.00</pICMS><vICMS>25.54</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>383.15</vBCST><pICMSST>12.00</pICMSST><vICMSST>20.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.80</vBC><pIPI>5.00</pIPI><vIPI>10.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>212.80</vBC><pPIS>0.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>203.2013</cProd><cEAN>7898331575259</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>5.0000</qCom><vUnCom>8.9300000000</vUnCom><vProd>44.65</vProd><cEANTrib>7898331575259</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.93000</vUnTrib><indTot>1</indTot><xPed>1393</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.65</vBC><pICMS>18.00</pICMS><vICMS>8.04</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>88.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.65</vBC><pIPI>15.00</pIPI><vIPI>6.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.65</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>201.0801</cProd><cEAN>7898331573019</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>10.0000</qCom><vUnCom>10.1200000000</vUnCom><vProd>101.20</vProd><cEANTrib>7898331573019</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.12000</vUnTrib><indTot>1</indTot><xPed>1393</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>101.20</vBC><pICMS>18.00</pICMS><vICMS>18.22</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>199.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.20</vBC><pIPI>15.00</pIPI><vIPI>15.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.20</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>201.0850</cProd><cEAN>7898331572296</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>7.0000</qCom><vUnCom>28.0200000000</vUnCom><vProd>196.14</vProd><cEANTrib>7898331572296</cEANTrib><uTrib>PÇ</uTrib><qTrib>7.0000</qTrib><vUnTrib>28.02000</vUnTrib><indTot>1</indTot><xPed>1393</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>196.14</vBC><pICMS>18.00</pICMS><vICMS>35.31</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>386.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>196.14</vBC><pIPI>15.00</pIPI><vIPI>29.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>196.14</vBC><pPIS>0.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1642.68</vBC><vICMS>234.89</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3065.59</vBCST><vST>207.44</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1642.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>145.06</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.67</vPIS><vCOFINS>49.29</vCOFINS><vOutro>0.00</vOutro><vNF>1995.18</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>57046708000109</CNPJ><xNome>NOSSO CARRO</xNome><IE>636096528110</IE><xEnder>R. 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