<?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="NFe35201157046708000109550010000471881523124910" versao="4.00"><ide><cUF>35</cUF><cNF>52312491</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>47188</nNF><dhEmi>2020-11-24T07:39:58-03:00</dhEmi><dhSaiEnt>2020-11-24T07:42:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>301.0458-99</cProd><cEAN>7898331578472</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (99-88°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>3.0000</qCom><vUnCom>22.1400000000</vUnCom><vProd>66.42</vProd><cEANTrib>7898331578472</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.14000</vUnTrib><indTot>1</indTot><xPed>1690</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>66.42</vBC><pICMS>12.00</pICMS><vICMS>7.97</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>119.59</vBCST><pICMSST>12.00</pICMSST><vICMSST>6.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.42</vBC><pIPI>5.00</pIPI><vIPI>3.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.42</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>11.3900000000</vUnCom><vProd>113.90</vProd><cEANTrib>7898331573095</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.39000</vUnTrib><indTot>1</indTot><xPed>1690</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>113.90</vBC><pICMS>18.00</pICMS><vICMS>20.50</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>224.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.90</vBC><pIPI>15.00</pIPI><vIPI>17.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.90</vBC><pPIS>0.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>301.0497-100/105</cProd><cEAN>7898331578656</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (100-95°C/105-100°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>46.3100000000</vUnCom><vProd>46.31</vProd><cEANTrib>7898331578656</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.31000</vUnTrib><indTot>1</indTot><xPed>1690</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>46.31</vBC><pICMS>12.00</pICMS><vICMS>5.56</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>83.39</vBCST><pICMSST>12.00</pICMSST><vICMSST>4.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.31</vBC><pIPI>5.00</pIPI><vIPI>2.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.31</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>201.0807</cProd><cEAN>7898331573132</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>13.90</vProd><cEANTrib>7898331573132</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.90000</vUnTrib><indTot>1</indTot><xPed>1690</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.90</vBC><pICMS>18.00</pICMS><vICMS>2.50</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>27.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.90</vBC><pIPI>15.00</pIPI><vIPI>2.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.90</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>1.0000</qCom><vUnCom>14.9700000000</vUnCom><vProd>14.97</vProd><cEANTrib>7898331575174</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.97000</vUnTrib><indTot>1</indTot><xPed>1690</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.97</vBC><pICMS>18.00</pICMS><vICMS>2.69</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>29.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.97</vBC><pIPI>15.00</pIPI><vIPI>2.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.97</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>4.0000</qCom><vUnCom>22.1400000000</vUnCom><vProd>88.56</vProd><cEANTrib>7898331578458</cEANTrib><uTrib>PÇ</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.14000</vUnTrib><indTot>1</indTot><xPed>1690</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>88.56</vBC><pICMS>12.00</pICMS><vICMS>10.63</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>159.46</vBCST><pICMSST>12.00</pICMSST><vICMSST>8.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>88.56</vBC><pIPI>5.00</pIPI><vIPI>4.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>88.56</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>201.0817</cProd><cEAN>7898331573330</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>21.0700000000</vUnCom><vProd>21.07</vProd><cEANTrib>7898331573330</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.07000</vUnTrib><indTot>1</indTot><xPed>1690</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.07</vBC><pICMS>18.00</pICMS><vICMS>3.79</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>41.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.07</vBC><pIPI>15.00</pIPI><vIPI>3.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.07</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>30.2700000000</vUnCom><vProd>30.27</vProd><cEANTrib>7898331572357</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.27000</vUnTrib><indTot>1</indTot><xPed>1690</xPed><nFCI>597D2D17-9AE9-4D7C-8291-B2EC9209B96A</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>30.27</vBC><pICMS>18.00</pICMS><vICMS>5.45</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>59.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.27</vBC><pIPI>15.00</pIPI><vIPI>4.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.27</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>201.0841</cProd><cEAN>7898331570735</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>22.7800000000</vUnCom><vProd>22.78</vProd><cEANTrib>7898331570735</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.78000</vUnTrib><indTot>1</indTot><xPed>1690</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>22.78</vBC><pICMS>18.00</pICMS><vICMS>4.10</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>44.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.78</vBC><pIPI>15.00</pIPI><vIPI>3.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.78</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>203.2019</cProd><cEAN>7898331575372</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>14.3300000000</vUnCom><vProd>28.66</vProd><cEANTrib>7898331575372</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.33000</vUnTrib><indTot>1</indTot><xPed>1690</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.66</vBC><pICMS>18.00</pICMS><vICMS>5.16</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>56.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.66</vBC><pIPI>15.00</pIPI><vIPI>4.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.66</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>11.8800000000</vUnCom><vProd>118.80</vProd><cEANTrib>7898331578014</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.88000</vUnTrib><indTot>1</indTot><xPed>1690</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>118.80</vBC><pICMS>12.00</pICMS><vICMS>14.26</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>213.90</vBCST><pICMSST>12.00</pICMSST><vICMSST>11.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.80</vBC><pIPI>5.00</pIPI><vIPI>5.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>118.80</vBC><pPIS>0.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>203.2050</cProd><cEAN>7898331575990</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>26.4100000000</vUnCom><vProd>52.82</vProd><cEANTrib>7898331575990</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.41000</vUnTrib><indTot>1</indTot><xPed>1690</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>52.82</vBC><pICMS>18.00</pICMS><vICMS>9.51</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>104.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.82</vBC><pIPI>15.00</pIPI><vIPI>7.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.82</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>201.0804</cProd><cEAN>7898331573071</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>17.8600000000</vUnCom><vProd>17.86</vProd><cEANTrib>7898331573071</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.86000</vUnTrib><indTot>1</indTot><xPed>1690</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="14"><prod><cProd>201.0812</cProd><cEAN>7898331573231</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>21.9200000000</vUnCom><vProd>21.92</vProd><cEANTrib>7898331573231</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.92000</vUnTrib><indTot>1</indTot><xPed>1690</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.92</vBC><pICMS>18.00</pICMS><vICMS>3.95</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>43.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.92</vBC><pIPI>15.00</pIPI><vIPI>3.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.92</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>26.2000000000</vUnCom><vProd>26.20</vProd><cEANTrib>7898331573538</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.20000</vUnTrib><indTot>1</indTot><xPed>1690</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.20</vBC><pICMS>18.00</pICMS><vICMS>4.72</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>51.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.20</vBC><pIPI>15.00</pIPI><vIPI>3.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.20</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>35.1900000000</vUnCom><vProd>35.19</vProd><cEANTrib>7898331574511</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.19000</vUnTrib><indTot>1</indTot><xPed>1690</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>35.19</vBC><pICMS>18.00</pICMS><vICMS>6.33</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>69.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.19</vBC><pIPI>15.00</pIPI><vIPI>5.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.19</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>302.5046-115</cProd><cEAN>7898331579271</cEAN><xProd>TERMO-INTERRUPTOR /RELE SIN. DE ADVERTÊNCIA (115-110°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>18.9300000000</vUnCom><vProd>18.93</vProd><cEANTrib>7898331579271</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.93000</vUnTrib><indTot>1</indTot><xPed>1690</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>18.93</vBC><pICMS>12.00</pICMS><vICMS>2.27</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>34.09</vBCST><pICMSST>12.00</pICMSST><vICMSST>1.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.93</vBC><pIPI>5.00</pIPI><vIPI>0.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.93</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>201.0809</cProd><cEAN>7898331573170</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>3.0000</qCom><vUnCom>19.2500000000</vUnCom><vProd>57.75</vProd><cEANTrib>7898331573170</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.25000</vUnTrib><indTot>1</indTot><xPed>1690</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>57.75</vBC><pICMS>18.00</pICMS><vICMS>10.40</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>113.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.75</vBC><pIPI>15.00</pIPI><vIPI>8.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.75</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>796.31</vBC><vICMS>123.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1512.25</vBCST><vST>112.59</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>796.31</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>85.57</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.19</vPIS><vCOFINS>23.90</vCOFINS><vOutro>0.00</vOutro><vNF>994.47</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>1.000</pesoL><pesoB>1.900</pesoB></vol></transp><cobr><fat><nFat>47188</nFat><vOrig>994.47</vOrig><vDesc>0.00</vDesc><vLiq>994.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-01</dVenc><vDup>112.59</vDup></dup><dup><nDup>002</nDup><dVenc>2020-12-08</dVenc><vDup>881.88</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>994.47</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 1690</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="#NFe35201157046708000109550010000471881523124910"><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>HlH10L+HbSvFzITBkQzg3+2vHZY=</DigestValue></Reference></SignedInfo><SignatureValue>LxfIUGpVFSAgZBmotiyovdoKIhBN0WKxHCsquSWh5V3JTPlZr0euE+1U+YrSSStghsAmKDVMKyzGdACqUkwsDl5hpUDG65D2OPZM1qn/Rc+kV7ivvEq+d1CYEHIBWv89TIdSldIrerBLmzN2ZUcklUVzxD2/iyrrelqslcRzmWJD0H1cSYavMKFwv5xN3ftcDKuPKRQbSnW4MD6bUrY97XtKUe2/YOL+kknjhs4CO/6eXfKWCpscDFTNXqulxTcnOF0MqwL5+Sgzvt6sdwq/rDAfDl+ffXh5t16X1rt01QxoqQNFQTvF2f+Sbt8as8fzv3uGLW6RSSBLSdCF2cb3WA==</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>35201157046708000109550010000471881523124910</chNFe><dhRecbto>2020-11-24T07:44:31-03:00</dhRecbto><nProt>135201081596024</nProt><digVal>HlH10L+HbSvFzITBkQzg3+2vHZY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>