<?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 versao="4.00" Id="NFe35230157046708000109550010000565561415168902"><ide><cUF>35</cUF><cNF>41516890</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>56556</nNF><dhEmi>2023-01-11T16:21:45-03:00</dhEmi><dhSaiEnt>2023-01-12T16:24:00-03:00</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>203.2001</cProd><cEAN>7898331575013</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>3.0000</qCom><vUnCom>17.5900000000</vUnCom><vProd>52.77</vProd><cEANTrib>7898331575013</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.59000</vUnTrib><indTot>1</indTot><xPed>2912</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>52.77</vBC><pICMS>18.0000</pICMS><vICMS>9.50</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>99.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.77</vBC><pIPI>9.7500</pIPI><vIPI>5.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.77</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.77</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>4.0000</qCom><vUnCom>17.5900000000</vUnCom><vProd>70.36</vProd><cEANTrib>7898331575037</cEANTrib><uTrib>PÇ</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.59000</vUnTrib><indTot>1</indTot><xPed>2912</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>70.36</vBC><pICMS>18.0000</pICMS><vICMS>12.66</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>132.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.36</vBC><pIPI>9.7500</pIPI><vIPI>6.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.36</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>203.2013</cProd><cEAN>7898331575259</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>5.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>71.95</vProd><cEANTrib>7898331575259</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.39000</vUnTrib><indTot>1</indTot><xPed>2912</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>71.95</vBC><pICMS>18.0000</pICMS><vICMS>12.95</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>135.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.95</vBC><pIPI>9.7500</pIPI><vIPI>7.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.95</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>2.0000</qCom><vUnCom>14.8300000000</vUnCom><vProd>29.66</vProd><cEANTrib>7898331578014</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>2912</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.66</vBC><pICMS>13.3000</pICMS><vICMS>3.94</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>52.51</vBCST><pICMSST>13.3000</pICMSST><vICMSST>3.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.66</vBC><pIPI>3.2500</pIPI><vIPI>0.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.66</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>301.0405-82</cProd><cEAN>7898331578038</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (82-68°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>5.0000</qCom><vUnCom>14.8300000000</vUnCom><vProd>74.15</vProd><cEANTrib>7898331578038</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>2912</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>74.15</vBC><pICMS>13.3000</pICMS><vICMS>9.86</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>131.29</vBCST><pICMSST>13.3000</pICMSST><vICMSST>7.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.15</vBC><pIPI>3.2500</pIPI><vIPI>2.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.15</vBC><pPIS>0.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.15</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>30.0000</qCom><vUnCom>14.8300000000</vUnCom><vProd>444.90</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PÇ</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>2912</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>444.90</vBC><pICMS>13.3000</pICMS><vICMS>59.17</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>787.71</vBCST><pICMSST>13.3000</pICMSST><vICMSST>45.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>444.90</vBC><pIPI>3.2500</pIPI><vIPI>14.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>444.90</vBC><pPIS>0.6500</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>444.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>201.0844</cProd><cEAN>7898331572975</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>34.0100000000</vUnCom><vProd>68.02</vProd><cEANTrib>7898331572975</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.01000</vUnTrib><indTot>1</indTot><xPed>2912</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.02</vBC><pICMS>18.0000</pICMS><vICMS>12.24</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>128.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.02</vBC><pIPI>9.7500</pIPI><vIPI>6.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.02</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>301.0467-95/120</cProd><cEAN>7898331578618</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (95-90 C/120-115 C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>60.6900000000</vUnCom><vProd>121.38</vProd><cEANTrib>7898331578618</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.69000</vUnTrib><indTot>1</indTot><xPed>2912</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>121.38</vBC><pICMS>13.3000</pICMS><vICMS>16.14</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>214.90</vBCST><pICMSST>13.3000</pICMSST><vICMSST>12.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.38</vBC><pIPI>3.2500</pIPI><vIPI>3.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.38</vBC><pPIS>0.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>5.0000</qCom><vUnCom>16.6000000000</vUnCom><vProd>83.00</vProd><cEANTrib>7898331573019</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.60000</vUnTrib><indTot>1</indTot><xPed>2912</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>83.00</vBC><pICMS>18.0000</pICMS><vICMS>14.94</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>156.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.00</vBC><pIPI>9.7500</pIPI><vIPI>8.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.00</vBC><pPIS>0.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>2.0000</qCom><vUnCom>16.9100000000</vUnCom><vProd>33.82</vProd><cEANTrib>7898331573033</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.91000</vUnTrib><indTot>1</indTot><xPed>2912</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>33.82</vBC><pICMS>18.0000</pICMS><vICMS>6.09</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>63.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.82</vBC><pIPI>9.7500</pIPI><vIPI>3.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.82</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>31.3600000000</vUnCom><vProd>31.36</vProd><cEANTrib>7898331573231</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.36000</vUnTrib><indTot>1</indTot><xPed>2912</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.36</vBC><pICMS>18.0000</pICMS><vICMS>5.64</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>59.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.36</vBC><pIPI>9.7500</pIPI><vIPI>3.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.36</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>2.0000</qCom><vUnCom>40.6100000000</vUnCom><vProd>81.22</vProd><cEANTrib>7898331573613</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.61000</vUnTrib><indTot>1</indTot><xPed>2912</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>81.22</vBC><pICMS>18.0000</pICMS><vICMS>14.62</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>152.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.22</vBC><pIPI>9.7500</pIPI><vIPI>7.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.22</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>32.0100000000</vUnCom><vProd>32.01</vProd><cEANTrib>7898331570735</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.01000</vUnTrib><indTot>1</indTot><xPed>2912</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.01</vBC><pICMS>18.0000</pICMS><vICMS>5.76</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>60.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.01</vBC><pIPI>9.7500</pIPI><vIPI>3.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.01</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>30.0000</qCom><vUnCom>14.8300000000</vUnCom><vProd>444.90</vProd><cEANTrib>7898331578090</cEANTrib><uTrib>PÇ</uTrib><qTrib>30.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>2912</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>444.90</vBC><pICMS>13.3000</pICMS><vICMS>59.17</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>787.71</vBCST><pICMSST>13.3000</pICMSST><vICMSST>45.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>444.90</vBC><pIPI>3.2500</pIPI><vIPI>14.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>444.90</vBC><pPIS>0.6500</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>444.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>301.0417-95/102</cProd><cEAN>7898331578175</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>2.0000</qCom><vUnCom>35.9600000000</vUnCom><vProd>71.92</vProd><cEANTrib>7898331578175</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.96000</vUnTrib><indTot>1</indTot><xPed>2912</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>71.92</vBC><pICMS>13.3000</pICMS><vICMS>9.57</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>127.34</vBCST><pICMSST>13.3000</pICMSST><vICMSST>7.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.92</vBC><pIPI>3.2500</pIPI><vIPI>2.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.92</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.16</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>5.0000</qCom><vUnCom>29.4600000000</vUnCom><vProd>147.30</vProd><cEANTrib>7898331578274</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.46000</vUnTrib><indTot>1</indTot><xPed>2912</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>147.30</vBC><pICMS>13.3000</pICMS><vICMS>19.59</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>260.80</vBCST><pICMSST>13.3000</pICMSST><vICMSST>15.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.30</vBC><pIPI>3.2500</pIPI><vIPI>4.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.30</vBC><pPIS>0.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>1.0000</qCom><vUnCom>34.4200000000</vUnCom><vProd>34.42</vProd><cEANTrib>7898331578335</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.42000</vUnTrib><indTot>1</indTot><xPed>2912</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.42</vBC><pICMS>13.3000</pICMS><vICMS>4.58</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>60.94</vBCST><pICMSST>13.3000</pICMSST><vICMSST>3.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.42</vBC><pIPI>3.2500</pIPI><vIPI>1.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.42</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>32.3000000000</vUnCom><vProd>161.50</vProd><cEANTrib>7898331578434</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.30000</vUnTrib><indTot>1</indTot><xPed>2912</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>161.50</vBC><pICMS>13.3000</pICMS><vICMS>21.48</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>285.94</vBCST><pICMSST>13.3000</pICMSST><vICMSST>16.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>161.50</vBC><pIPI>3.2500</pIPI><vIPI>5.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>161.50</vBC><pPIS>0.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>2.0000</qCom><vUnCom>31.1000000000</vUnCom><vProd>62.20</vProd><cEANTrib>7898331578472</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.10000</vUnTrib><indTot>1</indTot><xPed>2912</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>62.20</vBC><pICMS>13.3000</pICMS><vICMS>8.27</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>110.12</vBCST><pICMSST>13.3000</pICMSST><vICMSST>6.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.20</vBC><pIPI>3.2500</pIPI><vIPI>2.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.20</vBC><pPIS>0.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2116.84</vBC><vICMS>306.17</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3806.40</vBCST><vST>246.50</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2116.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>102.90</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.75</vPIS><vCOFINS>63.50</vCOFINS><vOutro>0.00</vOutro><vNF>2466.24</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>57046708000109</CNPJ><xNome>NOSSO 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