<?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="NFe35200757046708000109550010000456141914149672" versao="4.00"><ide><cUF>35</cUF><cNF>91414967</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>45614</nNF><dhEmi>2020-07-28T17:13:50-03:00</dhEmi><dhSaiEnt>2020-07-29T17:16:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>201.0810</cProd><cEAN>7898331573194</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>12.3500000000</vUnCom><vProd>24.70</vProd><cEANTrib>7898331573194</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.35000</vUnTrib><indTot>1</indTot><xPed>1502</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>24.70</vBC><pICMS>18.00</pICMS><vICMS>4.45</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>48.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.70</vBC><pIPI>15.00</pIPI><vIPI>3.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.70</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>1502</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="3"><prod><cProd>201.0830</cProd><cEAN>7898331573590</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>3.0000</qCom><vUnCom>19.1900000000</vUnCom><vProd>57.57</vProd><cEANTrib>7898331573590</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.19000</vUnTrib><indTot>1</indTot><xPed>1502</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>57.57</vBC><pICMS>18.00</pICMS><vICMS>10.36</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>113.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.57</vBC><pIPI>15.00</pIPI><vIPI>8.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.57</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.57</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>301.0405-87</cProd><cEAN>7898331578076</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (87-82 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>7898331578076</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.50000</vUnTrib><indTot>1</indTot><xPed>1502</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="5"><prod><cProd>301.0440-100</cProd><cEAN>7898331578335</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (100-95 C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>21.7500000000</vUnCom><vProd>43.50</vProd><cEANTrib>7898331578335</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.75000</vUnTrib><indTot>1</indTot><xPed>1502</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>43.50</vBC><pICMS>12.00</pICMS><vICMS>5.22</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>78.33</vBCST><pICMSST>12.00</pICMSST><vICMSST>4.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.50</vBC><pIPI>5.00</pIPI><vIPI>2.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.50</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>201.0811</cProd><cEAN>7898331573217</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>16.1500000000</vUnCom><vProd>16.15</vProd><cEANTrib>7898331573217</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.15000</vUnTrib><indTot>1</indTot><xPed>1502</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>16.15</vBC><pICMS>18.00</pICMS><vICMS>2.91</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>31.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.15</vBC><pIPI>15.00</pIPI><vIPI>2.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.15</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>50.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>475.00</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PÇ</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.50000</vUnTrib><indTot>1</indTot><xPed>1502</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>475.00</vBC><pICMS>12.00</pICMS><vICMS>57.00</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>855.26</vBCST><pICMSST>12.00</pICMSST><vICMSST>45.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>475.00</vBC><pIPI>5.00</pIPI><vIPI>23.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>475.00</vBC><pPIS>0.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>10.0000</qCom><vUnCom>8.9300000000</vUnCom><vProd>89.30</vProd><cEANTrib>7898331575259</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.93000</vUnTrib><indTot>1</indTot><xPed>1502</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>89.30</vBC><pICMS>18.00</pICMS><vICMS>16.07</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>176.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.30</vBC><pIPI>15.00</pIPI><vIPI>13.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.30</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>203.2009</cProd><cEAN>7898331575174</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>3.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>39.90</vProd><cEANTrib>7898331575174</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.30000</vUnTrib><indTot>1</indTot><xPed>1502</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.90</vBC><pICMS>18.00</pICMS><vICMS>7.18</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>78.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.90</vBC><pIPI>15.00</pIPI><vIPI>5.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.90</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>1502</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="11"><prod><cProd>203.2002</cProd><cEAN>7898331575037</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>3.0000</qCom><vUnCom>11.1200000000</vUnCom><vProd>33.36</vProd><cEANTrib>7898331575037</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.12000</vUnTrib><indTot>1</indTot><xPed>1502</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>33.36</vBC><pICMS>18.00</pICMS><vICMS>6.00</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>65.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.36</vBC><pIPI>15.00</pIPI><vIPI>5.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.36</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>201.0815</cProd><cEAN>7898331573293</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>5.0000</qCom><vUnCom>22.4200000000</vUnCom><vProd>112.10</vProd><cEANTrib>7898331573293</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.42000</vUnTrib><indTot>1</indTot><xPed>1502</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>112.10</vBC><pICMS>18.00</pICMS><vICMS>20.18</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>221.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.10</vBC><pIPI>15.00</pIPI><vIPI>16.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.10</vBC><pPIS>0.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>1502</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="14"><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>2.0000</qCom><vUnCom>28.0200000000</vUnCom><vProd>56.04</vProd><cEANTrib>7898331572296</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.02000</vUnTrib><indTot>1</indTot><xPed>1502</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.04</vBC><pICMS>18.00</pICMS><vICMS>10.09</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>110.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.04</vBC><pIPI>15.00</pIPI><vIPI>8.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.04</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>203.2018</cProd><cEAN>7898331575358</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>3.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>38.19</vProd><cEANTrib>7898331575358</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.73000</vUnTrib><indTot>1</indTot><xPed>1502</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.19</vBC><pICMS>18.00</pICMS><vICMS>6.87</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>75.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.19</vBC><pIPI>15.00</pIPI><vIPI>5.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.19</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>10.0000</qCom><vUnCom>18.6200000000</vUnCom><vProd>186.20</vProd><cEANTrib>7898331578274</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.62000</vUnTrib><indTot>1</indTot><xPed>1502</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>186.20</vBC><pICMS>12.00</pICMS><vICMS>22.34</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>335.26</vBCST><pICMSST>12.00</pICMSST><vICMSST>17.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>186.20</vBC><pIPI>5.00</pIPI><vIPI>9.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>186.20</vBC><pPIS>0.65</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>10.0000</qCom><vUnCom>10.1200000000</vUnCom><vProd>101.20</vProd><cEANTrib>7898331573095</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.12000</vUnTrib><indTot>1</indTot><xPed>1502</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="18"><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>10.0000</qCom><vUnCom>10.1200000000</vUnCom><vProd>101.20</vProd><cEANTrib>7898331573033</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.12000</vUnTrib><indTot>1</indTot><xPed>1502</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="19"><prod><cProd>201.0827</cProd><cEAN>7898331573538</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>23.2700000000</vUnCom><vProd>23.27</vProd><cEANTrib>7898331573538</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.27000</vUnTrib><indTot>1</indTot><xPed>1502</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>23.27</vBC><pICMS>18.00</pICMS><vICMS>4.19</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>45.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.27</vBC><pIPI>15.00</pIPI><vIPI>3.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.27</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>301.0405-92</cProd><cEAN>7898331578090</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>9.5000000000</vUnCom><vProd>190.00</vProd><cEANTrib>7898331578090</cEANTrib><uTrib>PÇ</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.50000</vUnTrib><indTot>1</indTot><xPed>1502</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="21"><prod><cProd>302.5000-116</cProd><cEAN>7898331579196</cEAN><xProd>TERMO-INTERRUPTOR /RELE SIN. DE ADVERTÊNCIA (116-111°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>15.7700000000</vUnCom><vProd>15.77</vProd><cEANTrib>7898331579196</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.77000</vUnTrib><indTot>1</indTot><xPed>1502</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.77</vBC><pICMS>12.00</pICMS><vICMS>1.89</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>28.40</vBCST><pICMSST>12.00</pICMSST><vICMSST>1.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.77</vBC><pIPI>5.00</pIPI><vIPI>0.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.77</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1919.16</vBC><vICMS>279.42</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3595.97</vBCST><vST>248.96</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1919.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>177.86</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>12.47</vPIS><vCOFINS>57.59</vCOFINS><vOutro>0.00</vOutro><vNF>2345.98</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>57046708000109</CNPJ><xNome>NOSSO CARRO</xNome><IE>636096528110</IE><xEnder>R. ENGENHEIRO ARMANDO ARRUDA PEREIRA, 264</xEnder><xMun>SAO CAETANO DO SUL</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CX</esp><marca>IGUAÇU</marca><nVol>****</nVol><pesoL>2.000</pesoL><pesoB>6.000</pesoB></vol></transp><cobr><fat><nFat>45614</nFat><vOrig>2345.98</vOrig><vDesc>0.00</vDesc><vLiq>2345.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-05</dVenc><vDup>248.96</vDup></dup><dup><nDup>002</nDup><dVenc>2020-08-12</dVenc><vDup>2097.02</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2345.98</vPag></detPag></pag><infAdic><infAdFisco>ST NOS TERMOS DA SECAO XVIII, ART 313 O, ITENS 29 E 65 DO RICMS SO PORTARIA CAT 47.12 ANEXO UNICO ITENS 17 E 18. ALIQUOTA DE ICMS 18% CONF. RESOLUCAO SF 06.10, ANEXO I, ITEM 391 E RESOLUCAO SF 31 08 ANEXO UNICO, ITENS 101 E 133. PRODUTOS COM NCM 8481.80.21, SUSPENSAO DE IPI CONF. 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