<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230457046708000109550010000578631022356653"><ide><cUF>35</cUF><cNF>02235665</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>57863</nNF><dhEmi>2023-04-24T07:42:07-03:00</dhEmi><dhSaiEnt>2023-04-24T07:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>203.2002</cProd><cEAN>7898331575037</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>17.5900000000</vUnCom><vProd>35.18</vProd><cEANTrib>7898331575037</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.59000</vUnTrib><indTot>1</indTot><xPed>3109</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>35.18</vBC><pICMS>18.0000</pICMS><vICMS>6.33</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>66.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.18</vBC><pIPI>9.7500</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.18</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2.0000</qCom><vUnCom>21.4800000000</vUnCom><vProd>42.96</vProd><cEANTrib>7898331575358</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.48000</vUnTrib><indTot>1</indTot><xPed>3109</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>42.96</vBC><pICMS>18.0000</pICMS><vICMS>7.73</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>81.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.96</vBC><pIPI>9.7500</pIPI><vIPI>4.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.96</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>24.2000000000</vUnCom><vProd>24.20</vProd><cEANTrib>7898331576591</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.20000</vUnTrib><indTot>1</indTot><xPed>3109</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>24.20</vBC><pICMS>18.0000</pICMS><vICMS>4.36</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>45.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.20</vBC><pIPI>9.7500</pIPI><vIPI>2.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.20</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>10.0000</qCom><vUnCom>14.8300000000</vUnCom><vProd>148.30</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>3109</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>148.30</vBC><pICMS>12.0000</pICMS><vICMS>17.80</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>263.60</vBCST><pICMSST>12.0000</pICMSST><vICMSST>13.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>148.30</vBC><pIPI>3.2500</pIPI><vIPI>4.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>148.30</vBC><pPIS>0.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>14.8300000000</vUnCom><vProd>148.30</vProd><cEANTrib>7898331578076</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>3109</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>148.30</vBC><pICMS>12.0000</pICMS><vICMS>17.80</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>263.60</vBCST><pICMSST>12.0000</pICMSST><vICMSST>13.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>148.30</vBC><pIPI>3.2500</pIPI><vIPI>4.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>148.30</vBC><pPIS>0.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>25.0000</qCom><vUnCom>14.8300000000</vUnCom><vProd>370.75</vProd><cEANTrib>7898331578090</cEANTrib><uTrib>PÇ</uTrib><qTrib>25.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>3109</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>370.75</vBC><pICMS>12.0000</pICMS><vICMS>44.49</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>658.99</vBCST><pICMSST>12.0000</pICMSST><vICMSST>34.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>370.75</vBC><pIPI>3.2500</pIPI><vIPI>12.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>370.75</vBC><pPIS>0.6500</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>370.75</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>3109</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>147.30</vBC><pICMS>12.0000</pICMS><vICMS>17.68</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>261.82</vBCST><pICMSST>12.0000</pICMSST><vICMSST>13.74</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="8"><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>3109</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.42</vBC><pICMS>12.0000</pICMS><vICMS>4.13</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>61.18</vBCST><pICMSST>12.0000</pICMSST><vICMSST>3.21</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="9"><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>3109</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>161.50</vBC><pICMS>12.0000</pICMS><vICMS>19.38</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>287.06</vBCST><pICMSST>12.0000</pICMSST><vICMSST>15.07</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="10"><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>3.0000</qCom><vUnCom>31.6600000000</vUnCom><vProd>94.98</vProd><cEANTrib>7898331578458</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.66000</vUnTrib><indTot>1</indTot><xPed>3109</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>94.98</vBC><pICMS>12.0000</pICMS><vICMS>11.40</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>168.83</vBCST><pICMSST>12.0000</pICMSST><vICMSST>8.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.98</vBC><pIPI>3.2500</pIPI><vIPI>3.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.98</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>3109</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>62.20</vBC><pICMS>12.0000</pICMS><vICMS>7.46</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>110.55</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.81</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><det nItem="12"><prod><cProd>301.0487-95/102</cProd><cEAN>7898331578694</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>1.0000</qCom><vUnCom>70.9300000000</vUnCom><vProd>70.93</vProd><cEANTrib>7898331578694</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.93000</vUnTrib><indTot>1</indTot><xPed>3109</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>70.93</vBC><pICMS>12.0000</pICMS><vICMS>8.51</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>126.08</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.93</vBC><pIPI>3.2500</pIPI><vIPI>2.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.93</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.93</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>16.6000000000</vUnCom><vProd>166.00</vProd><cEANTrib>7898331573019</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.60000</vUnTrib><indTot>1</indTot><xPed>3109</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>166.00</vBC><pICMS>18.0000</pICMS><vICMS>29.88</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>313.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>166.00</vBC><pIPI>9.7500</pIPI><vIPI>16.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>166.00</vBC><pPIS>0.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>3.0000</qCom><vUnCom>16.9100000000</vUnCom><vProd>50.73</vProd><cEANTrib>7898331573033</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.91000</vUnTrib><indTot>1</indTot><xPed>3109</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>50.73</vBC><pICMS>18.0000</pICMS><vICMS>9.13</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>95.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.73</vBC><pIPI>9.7500</pIPI><vIPI>4.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.73</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>30.3600000000</vUnCom><vProd>30.36</vProd><cEANTrib>7898331573576</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.36000</vUnTrib><indTot>1</indTot><xPed>3109</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.36</vBC><pICMS>18.0000</pICMS><vICMS>5.46</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>57.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.36</vBC><pIPI>9.7500</pIPI><vIPI>2.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.36</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>30.3500000000</vUnCom><vProd>30.35</vProd><cEANTrib>7898331573590</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.35000</vUnTrib><indTot>1</indTot><xPed>3109</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.35</vBC><pICMS>18.0000</pICMS><vICMS>5.46</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>57.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.35</vBC><pIPI>9.7500</pIPI><vIPI>2.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.35</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>3109</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>72.1500</pMVAST><vBCST>128.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.89</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><total><ICMSTot><vBC>1686.48</vBC><vICMS>229.24</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3047.77</vBCST><vST>187.25</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1686.48</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>83.94</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.96</vPIS><vCOFINS>50.60</vCOFINS><vOutro>0.00</vOutro><vNF>1957.67</vNF></ICMSTot></total><transp><modFrete>1</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>2.800</pesoB></vol></transp><cobr><fat><nFat>57863</nFat><vOrig>1957.67</vOrig><vDesc>0.00</vDesc><vLiq>1957.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-01</dVenc><vDup>187.25</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-08</dVenc><vDup>1770.42</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1957.67</vPag></detPag></pag><infAdic><infAdFisco>DECRETO N  65.253.ACRESCIMO DE ALIQUOTA 53A E 54 DO RICMS. 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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