<?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="NFe35200857046708000109550010000460381630725005" versao="4.00"><ide><cUF>35</cUF><cNF>63072500</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>46038</nNF><dhEmi>2020-08-26T10:00:39-03:00</dhEmi><dhSaiEnt>2020-08-26T10:03:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>202.0901</cProd><cEAN>7898331574511</cEAN><xProd>SENSOR TEMP. AR</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>31.2600000000</vUnCom><vProd>31.26</vProd><cEANTrib>7898331574511</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.26000</vUnTrib><indTot>1</indTot><xPed>1548</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.26</vBC><pICMS>18.00</pICMS><vICMS>5.63</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>61.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.26</vBC><pIPI>15.00</pIPI><vIPI>4.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.26</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2.0000</qCom><vUnCom>16.1500000000</vUnCom><vProd>32.30</vProd><cEANTrib>7898331573217</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.15000</vUnTrib><indTot>1</indTot><xPed>1548</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.30</vBC><pICMS>18.00</pICMS><vICMS>5.81</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>63.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.30</vBC><pIPI>15.00</pIPI><vIPI>4.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.30</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>1548</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="4"><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>2.0000</qCom><vUnCom>8.9300000000</vUnCom><vProd>17.86</vProd><cEANTrib>7898331575259</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.93000</vUnTrib><indTot>1</indTot><xPed>1548</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>17.86</vBC><pICMS>18.00</pICMS><vICMS>3.21</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>35.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.86</vBC><pIPI>15.00</pIPI><vIPI>2.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.86</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>301.0455-92</cProd><cEAN>7898331578434</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (92-81°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>5.0000</qCom><vUnCom>20.4300000000</vUnCom><vProd>102.15</vProd><cEANTrib>7898331578434</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.43000</vUnTrib><indTot>1</indTot><xPed>1548</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>102.15</vBC><pICMS>12.00</pICMS><vICMS>12.26</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>183.93</vBCST><pICMSST>12.00</pICMSST><vICMSST>9.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.15</vBC><pIPI>5.00</pIPI><vIPI>5.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.15</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>2.0000</qCom><vUnCom>18.6200000000</vUnCom><vProd>37.24</vProd><cEANTrib>7898331578274</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.62000</vUnTrib><indTot>1</indTot><xPed>1548</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.24</vBC><pICMS>12.00</pICMS><vICMS>4.47</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>67.05</vBCST><pICMSST>12.00</pICMSST><vICMSST>3.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.24</vBC><pIPI>5.00</pIPI><vIPI>1.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.24</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>201.0843</cProd><cEAN>7898331570711</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>18.6200000000</vUnCom><vProd>18.62</vProd><cEANTrib>7898331570711</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.62000</vUnTrib><indTot>1</indTot><xPed>1548</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>18.62</vBC><pICMS>18.00</pICMS><vICMS>3.35</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>36.71</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.62</vBC><pIPI>15.00</pIPI><vIPI>2.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.62</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>1548</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="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>1548</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>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>100.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>950.00</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PÇ</uTrib><qTrib>100.0000</qTrib><vUnTrib>9.50000</vUnTrib><indTot>1</indTot><xPed>1548</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>950.00</vBC><pICMS>12.00</pICMS><vICMS>114.00</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>1710.51</vBCST><pICMSST>12.00</pICMSST><vICMSST>91.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>950.00</vBC><pIPI>5.00</pIPI><vIPI>47.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>950.00</vBC><pPIS>0.65</pPIS><vPIS>6.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>950.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>28.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>50.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>475.00</vProd><cEANTrib>7898331578090</cEANTrib><uTrib>PÇ</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.50000</vUnTrib><indTot>1</indTot><xPed>1548</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="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>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>1548</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="13"><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>5.0000</qCom><vUnCom>12.7300000000</vUnCom><vProd>63.65</vProd><cEANTrib>7898331575358</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.73000</vUnTrib><indTot>1</indTot><xPed>1548</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>63.65</vBC><pICMS>18.00</pICMS><vICMS>11.46</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>125.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.65</vBC><pIPI>15.00</pIPI><vIPI>9.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.65</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.91</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>5.0000</qCom><vUnCom>28.0200000000</vUnCom><vProd>140.10</vProd><cEANTrib>7898331572296</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.02000</vUnTrib><indTot>1</indTot><xPed>1548</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>140.10</vBC><pICMS>18.00</pICMS><vICMS>25.22</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>276.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>140.10</vBC><pIPI>15.00</pIPI><vIPI>21.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>140.10</vBC><pPIS>0.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>5.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>47.50</vProd><cEANTrib>7898331578076</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.50000</vUnTrib><indTot>1</indTot><xPed>1548</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>47.50</vBC><pICMS>12.00</pICMS><vICMS>5.70</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>85.53</vBCST><pICMSST>12.00</pICMSST><vICMSST>4.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.50</vBC><pIPI>5.00</pIPI><vIPI>2.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.50</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>20.0000</qCom><vUnCom>10.1200000000</vUnCom><vProd>202.40</vProd><cEANTrib>7898331573019</cEANTrib><uTrib>PÇ</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.12000</vUnTrib><indTot>1</indTot><xPed>1548</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>202.40</vBC><pICMS>18.00</pICMS><vICMS>36.43</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>399.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>202.40</vBC><pIPI>15.00</pIPI><vIPI>30.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>202.40</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>1.0000</qCom><vUnCom>36.8600000000</vUnCom><vProd>36.86</vProd><cEANTrib>7898331579134</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.86000</vUnTrib><indTot>1</indTot><xPed>1548</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>36.86</vBC><pICMS>18.00</pICMS><vICMS>6.63</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>72.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.86</vBC><pIPI>15.00</pIPI><vIPI>5.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.86</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.86</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>201.0814</cProd><cEAN>7898331573279</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>27.8300000000</vUnCom><vProd>27.83</vProd><cEANTrib>7898331573279</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.83000</vUnTrib><indTot>1</indTot><xPed>1548</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.83</vBC><pICMS>18.00</pICMS><vICMS>5.01</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>54.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.83</vBC><pIPI>15.00</pIPI><vIPI>4.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.83</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>204.4005</cProd><cEAN>7898331576591</cEAN><xProd>SENSOR TEMP. P. FRIO</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>15.3000000000</vUnCom><vProd>15.30</vProd><cEANTrib>7898331576591</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.30000</vUnTrib><indTot>1</indTot><xPed>1548</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.30</vBC><pICMS>18.00</pICMS><vICMS>2.75</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>30.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.30</vBC><pIPI>15.00</pIPI><vIPI>2.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.30</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>5.0000</qCom><vUnCom>10.1200000000</vUnCom><vProd>50.60</vProd><cEANTrib>7898331573033</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.12000</vUnTrib><indTot>1</indTot><xPed>1548</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="21"><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>1.0000</qCom><vUnCom>19.1900000000</vUnCom><vProd>19.19</vProd><cEANTrib>7898331573590</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.19000</vUnTrib><indTot>1</indTot><xPed>1548</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.19</vBC><pICMS>18.00</pICMS><vICMS>3.45</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>37.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.19</vBC><pIPI>15.00</pIPI><vIPI>2.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.19</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>201.0813</cProd><cEAN>7898331573255</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>17.1000000000</vUnCom><vProd>34.20</vProd><cEANTrib>7898331573255</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.10000</vUnTrib><indTot>1</indTot><xPed>1548</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.20</vBC><pICMS>18.00</pICMS><vICMS>6.16</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>67.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.20</vBC><pIPI>15.00</pIPI><vIPI>5.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.20</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2655.96</vBC><vICMS>375.66</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4944.93</vBCST><vST>330.03</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2655.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>227.73</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>17.26</vPIS><vCOFINS>79.69</vCOFINS><vOutro>0.00</vOutro><vNF>3213.72</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>3.000</pesoL><pesoB>9.200</pesoB></vol></transp><cobr><fat><nFat>46038</nFat><vOrig>3213.72</vOrig><vDesc>0.00</vDesc><vLiq>3213.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-02</dVenc><vDup>330.03</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-09</dVenc><vDup>2883.69</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3213.72</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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