<?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="NFe35200957046708000109550010000464231036617761" versao="4.00"><ide><cUF>35</cUF><cNF>03661776</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>46423</nNF><dhEmi>2020-09-24T15:59:08-03:00</dhEmi><dhSaiEnt>2020-09-25T15:56:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>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>6.0000</qCom><vUnCom>20.8600000000</vUnCom><vProd>125.16</vProd><cEANTrib>7898331578434</cEANTrib><uTrib>PÇ</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.86000</vUnTrib><indTot>1</indTot><xPed>1585</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>125.16</vBC><pICMS>12.00</pICMS><vICMS>15.02</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>225.36</vBCST><pICMSST>12.00</pICMSST><vICMSST>12.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.16</vBC><pIPI>5.00</pIPI><vIPI>6.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.16</vBC><pPIS>0.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>10.3300000000</vUnCom><vProd>206.60</vProd><cEANTrib>7898331573019</cEANTrib><uTrib>PÇ</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.33000</vUnTrib><indTot>1</indTot><xPed>1585</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>206.60</vBC><pICMS>18.00</pICMS><vICMS>37.19</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>407.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>36.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>206.60</vBC><pIPI>15.00</pIPI><vIPI>30.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>206.60</vBC><pPIS>0.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>9.7000000000</vUnCom><vProd>97.00</vProd><cEANTrib>7898331578076</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.70000</vUnTrib><indTot>1</indTot><xPed>1585</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>97.00</vBC><pICMS>12.00</pICMS><vICMS>11.64</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>174.65</vBCST><pICMSST>12.00</pICMSST><vICMSST>9.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.00</vBC><pIPI>5.00</pIPI><vIPI>4.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.00</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>204.4009</cProd><cEAN>7898331576676</cEAN><xProd>SENSOR TEMP. P. FRIO</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>15.0400000000</vUnCom><vProd>15.04</vProd><cEANTrib>7898331576676</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.04000</vUnTrib><indTot>1</indTot><xPed>1585</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.04</vBC><pICMS>18.00</pICMS><vICMS>2.71</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>29.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.04</vBC><pIPI>15.00</pIPI><vIPI>2.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.04</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>19.5900000000</vUnCom><vProd>58.77</vProd><cEANTrib>7898331573590</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.59000</vUnTrib><indTot>1</indTot><xPed>1585</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.77</vBC><pICMS>18.00</pICMS><vICMS>10.58</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>115.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.77</vBC><pIPI>15.00</pIPI><vIPI>8.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.77</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>201.0829</cProd><cEAN>7898331573576</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>19.5900000000</vUnCom><vProd>19.59</vProd><cEANTrib>7898331573576</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.59000</vUnTrib><indTot>1</indTot><xPed>1585</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.59</vBC><pICMS>18.00</pICMS><vICMS>3.53</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>38.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.59</vBC><pIPI>15.00</pIPI><vIPI>2.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.59</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.59</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>31.9100000000</vUnCom><vProd>31.91</vProd><cEANTrib>7898331574511</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.91000</vUnTrib><indTot>1</indTot><xPed>1585</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.91</vBC><pICMS>18.00</pICMS><vICMS>5.74</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>62.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.91</vBC><pIPI>15.00</pIPI><vIPI>4.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.91</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>201.0854</cProd><cEAN>7898331577413</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>27.1600000000</vUnCom><vProd>27.16</vProd><cEANTrib>7898331577413</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.16000</vUnTrib><indTot>1</indTot><xPed>1585</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.16</vBC><pICMS>18.00</pICMS><vICMS>4.89</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>53.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.16</vBC><pIPI>15.00</pIPI><vIPI>4.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.16</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>9.7000000000</vUnCom><vProd>485.00</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PÇ</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.70000</vUnTrib><indTot>1</indTot><xPed>1585</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>485.00</vBC><pICMS>12.00</pICMS><vICMS>58.20</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>873.26</vBCST><pICMSST>12.00</pICMSST><vICMSST>46.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>485.00</vBC><pIPI>5.00</pIPI><vIPI>24.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>485.00</vBC><pPIS>0.65</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>485.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>22.2100000000</vUnCom><vProd>44.42</vProd><cEANTrib>7898331578335</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.21000</vUnTrib><indTot>1</indTot><xPed>1585</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.42</vBC><pICMS>12.00</pICMS><vICMS>5.33</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>79.98</vBCST><pICMSST>12.00</pICMSST><vICMSST>4.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.42</vBC><pIPI>5.00</pIPI><vIPI>2.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.42</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>23.2800000000</vUnCom><vProd>46.56</vProd><cEANTrib>7898331573712</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.28000</vUnTrib><indTot>1</indTot><xPed>1585</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>46.56</vBC><pICMS>18.00</pICMS><vICMS>8.38</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>91.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.56</vBC><pIPI>15.00</pIPI><vIPI>6.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.56</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>9.7000000000</vUnCom><vProd>97.00</vProd><cEANTrib>7898331578014</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.70000</vUnTrib><indTot>1</indTot><xPed>1585</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>97.00</vBC><pICMS>12.00</pICMS><vICMS>11.64</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>174.65</vBCST><pICMSST>12.00</pICMSST><vICMSST>9.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.00</vBC><pIPI>5.00</pIPI><vIPI>4.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.00</vBC><pPIS>0.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>3.0000</qCom><vUnCom>12.6100000000</vUnCom><vProd>37.83</vProd><cEANTrib>7898331573194</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.61000</vUnTrib><indTot>1</indTot><xPed>1585</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.83</vBC><pICMS>18.00</pICMS><vICMS>6.81</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>74.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.83</vBC><pIPI>15.00</pIPI><vIPI>5.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.83</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>201.0857</cProd><cEAN>7898331577611</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>49.0800000000</vUnCom><vProd>49.08</vProd><cEANTrib>7898331577611</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.08000</vUnTrib><indTot>1</indTot><xPed>1585</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>49.08</vBC><pICMS>18.00</pICMS><vICMS>8.83</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>96.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.08</vBC><pIPI>15.00</pIPI><vIPI>7.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.08</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>22.8900000000</vUnCom><vProd>114.45</vProd><cEANTrib>7898331573293</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.89000</vUnTrib><indTot>1</indTot><xPed>1585</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>114.45</vBC><pICMS>18.00</pICMS><vICMS>20.60</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>225.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>114.45</vBC><pIPI>15.00</pIPI><vIPI>17.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.45</vBC><pPIS>0.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>9.7000000000</vUnCom><vProd>194.00</vProd><cEANTrib>7898331578090</cEANTrib><uTrib>PÇ</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.70000</vUnTrib><indTot>1</indTot><xPed>1585</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>194.00</vBC><pICMS>12.00</pICMS><vICMS>23.28</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>349.30</vBCST><pICMSST>12.00</pICMSST><vICMSST>18.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>194.00</vBC><pIPI>5.00</pIPI><vIPI>9.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>194.00</vBC><pPIS>0.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>2.0000</qCom><vUnCom>19.0100000000</vUnCom><vProd>38.02</vProd><cEANTrib>7898331570711</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.01000</vUnTrib><indTot>1</indTot><xPed>1585</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.02</vBC><pICMS>18.00</pICMS><vICMS>6.84</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>74.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.02</vBC><pIPI>15.00</pIPI><vIPI>5.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.02</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.14</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>10.3300000000</vUnCom><vProd>103.30</vProd><cEANTrib>7898331573033</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.33000</vUnTrib><indTot>1</indTot><xPed>1585</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>103.30</vBC><pICMS>18.00</pICMS><vICMS>18.59</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>203.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>103.30</vBC><pIPI>15.00</pIPI><vIPI>15.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.30</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>19.0100000000</vUnCom><vProd>190.10</vProd><cEANTrib>7898331578274</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.01000</vUnTrib><indTot>1</indTot><xPed>1585</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>190.10</vBC><pICMS>12.00</pICMS><vICMS>22.81</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>342.29</vBCST><pICMSST>12.00</pICMSST><vICMSST>18.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.10</vBC><pIPI>5.00</pIPI><vIPI>9.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>190.10</vBC><pPIS>0.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.70</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1980.99</vBC><vICMS>282.61</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3695.16</vBCST><vST>249.36</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1980.99</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>173.89</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>12.88</vPIS><vCOFINS>59.41</vCOFINS><vOutro>0.00</vOutro><vNF>2404.24</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>6.200</pesoB></vol></transp><cobr><fat><nFat>46423</nFat><vOrig>2404.24</vOrig><vDesc>0.00</vDesc><vLiq>2404.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-02</dVenc><vDup>249.36</vDup></dup><dup><nDup>002</nDup><dVenc>2020-10-09</dVenc><vDup>2154.88</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2404.24</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. DECRETO N  7.796  ATE DEZEMBRO-2013.</infAdFisco><infCpl>REFERENTE AO SEU PEDIDO Nº 1585</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35200957046708000109550010000464231036617761"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>5xsk7ljmuUdwko66cOX5dTZEULw=</DigestValue></Reference></SignedInfo><SignatureValue>HVWdTThRrDDA9040rPB4Wcg6fnzktqWDssGMrSb2/ICktFACV0A5Dpei0sc3bgdRmVtlj/cDJ4HOrCzEOrktXYnSJBAJees8k+fZutugQ2RU0YDP2Z1HBPjpk0fk9vombgXlV8VK7Ys8OYxRy9NlBnavkV077gHH7E4ggaSv42b4ioe2qfVVKIcczgxqsVoflxmul+SfHVrg9BXEH7ZzoEgcdbPM6vf7+Eq5F0U/MJAKSzKyBZeXVDY1zQT1OjGAawqqukq6FFnSJg1uovxI//oOHTuMkWpOj9KjX2SMgY20X+Z1H9kjgBMJRnj8iRo8fQLqiAWNT9TiXPqBaABu+A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200957046708000109550010000464231036617761</chNFe><dhRecbto>2020-09-24T16:02:33-03:00</dhRecbto><nProt>135200851096026</nProt><digVal>5xsk7ljmuUdwko66cOX5dTZEULw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>