<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230957046708000109550010000598561152635083"><ide><cUF>35</cUF><cNF>15263508</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>59856</nNF><dhEmi>2023-09-18T08:45:42-03:00</dhEmi><dhSaiEnt>2023-09-18T08:48:00-03:00</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>SÃO 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>3397</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>28.85</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>24.8000000000</vUnCom><vProd>24.80</vProd><cEANTrib>7898331575174</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.80000</vUnTrib><indTot>1</indTot><xPed>3397</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>24.80</vBC><pICMS>18.0000</pICMS><vICMS>4.46</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>46.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.80</vBC><pIPI>9.7500</pIPI><vIPI>2.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.34</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.34</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>1.0000</qCom><vUnCom>21.4800000000</vUnCom><vProd>21.48</vProd><cEANTrib>7898331575372</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.48000</vUnTrib><indTot>1</indTot><xPed>3397</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.48</vBC><pICMS>18.0000</pICMS><vICMS>3.87</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>40.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.48</vBC><pIPI>9.7500</pIPI><vIPI>2.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.61</vBC><pPIS>0.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.61</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>203.2031</cProd><cEAN>7898331575617</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>39.8100000000</vUnCom><vProd>39.81</vProd><cEANTrib>7898331575617</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.81000</vUnTrib><indTot>1</indTot><xPed>3397</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.81</vBC><pICMS>18.0000</pICMS><vICMS>7.17</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>75.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.81</vBC><pIPI>9.7500</pIPI><vIPI>3.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.64</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>5.0000</qCom><vUnCom>14.8300000000</vUnCom><vProd>74.15</vProd><cEANTrib>7898331578014</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>3397</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>74.15</vBC><pICMS>12.0000</pICMS><vICMS>8.90</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>131.80</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.92</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>65.25</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.25</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.96</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>3397</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>444.90</vBC><pICMS>12.0000</pICMS><vICMS>53.39</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>790.79</vBCST><pICMSST>12.0000</pICMSST><vICMSST>41.50</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>391.51</vBC><pPIS>0.6500</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>391.51</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>3397</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>326.26</vBC><pPIS>0.6500</pPIS><vPIS>2.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>326.26</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>301.0425-92/97</cProd><cEAN>7898331578250</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (92-87°C/97-92°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>34.2800000000</vUnCom><vProd>68.56</vProd><cEANTrib>7898331578250</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.28000</vUnTrib><indTot>1</indTot><xPed>3397</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.56</vBC><pICMS>12.0000</pICMS><vICMS>8.23</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>121.86</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.56</vBC><pIPI>3.2500</pIPI><vIPI>2.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.33</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.33</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>29.4500000000</vUnCom><vProd>147.25</vProd><cEANTrib>7898331578274</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.45000</vUnTrib><indTot>1</indTot><xPed>3397</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>147.25</vBC><pICMS>12.0000</pICMS><vICMS>17.67</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>261.74</vBCST><pICMSST>12.0000</pICMSST><vICMSST>13.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.25</vBC><pIPI>3.2500</pIPI><vIPI>4.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.58</vBC><pPIS>0.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.58</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>3397</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>142.12</vBC><pPIS>0.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>3397</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>62.42</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>3.0000</qCom><vUnCom>16.6000000000</vUnCom><vProd>49.80</vProd><cEANTrib>7898331573019</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.60000</vUnTrib><indTot>1</indTot><xPed>3397</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>49.80</vBC><pICMS>18.0000</pICMS><vICMS>8.96</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>94.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.80</vBC><pIPI>9.7500</pIPI><vIPI>4.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.84</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>16.9100000000</vUnCom><vProd>84.55</vProd><cEANTrib>7898331573033</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.91000</vUnTrib><indTot>1</indTot><xPed>3397</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>84.55</vBC><pICMS>18.0000</pICMS><vICMS>15.22</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>159.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.55</vBC><pIPI>9.7500</pIPI><vIPI>8.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.33</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.33</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>5.0000</qCom><vUnCom>16.9100000000</vUnCom><vProd>84.55</vProd><cEANTrib>7898331573095</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.91000</vUnTrib><indTot>1</indTot><xPed>3397</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>84.55</vBC><pICMS>18.0000</pICMS><vICMS>15.22</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>159.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.55</vBC><pIPI>9.7500</pIPI><vIPI>8.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.33</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.33</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>19.8900000000</vUnCom><vProd>19.89</vProd><cEANTrib>7898331573132</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.89000</vUnTrib><indTot>1</indTot><xPed>3397</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.89</vBC><pICMS>18.0000</pICMS><vICMS>3.58</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>37.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.89</vBC><pIPI>9.7500</pIPI><vIPI>1.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.31</vBC><pPIS>0.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.31</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>1.0000</qCom><vUnCom>26.5000000000</vUnCom><vProd>26.50</vProd><cEANTrib>7898331573217</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.50000</vUnTrib><indTot>1</indTot><xPed>3397</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.50</vBC><pICMS>18.0000</pICMS><vICMS>4.77</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>50.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.50</vBC><pIPI>9.7500</pIPI><vIPI>2.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.73</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>1.0000</qCom><vUnCom>32.9900000000</vUnCom><vProd>32.99</vProd><cEANTrib>7898331573293</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.99000</vUnTrib><indTot>1</indTot><xPed>3397</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.99</vBC><pICMS>18.0000</pICMS><vICMS>5.94</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>62.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.99</vBC><pIPI>9.7500</pIPI><vIPI>3.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.05</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>29.6000000000</vUnCom><vProd>29.60</vProd><cEANTrib>7898331573330</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.60000</vUnTrib><indTot>1</indTot><xPed>3397</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.60</vBC><pICMS>18.0000</pICMS><vICMS>5.33</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>55.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.60</vBC><pIPI>9.7500</pIPI><vIPI>2.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.27</vBC><pPIS>0.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.27</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>28.8300000000</vUnCom><vProd>28.83</vProd><cEANTrib>7898331573590</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.83000</vUnTrib><indTot>1</indTot><xPed>3397</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.83</vBC><pICMS>18.0000</pICMS><vICMS>5.19</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>54.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.83</vBC><pIPI>9.7500</pIPI><vIPI>2.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.64</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>1.0000</qCom><vUnCom>36.0600000000</vUnCom><vProd>36.06</vProd><cEANTrib>7898331573712</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.06000</vUnTrib><indTot>1</indTot><xPed>3397</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>36.06</vBC><pICMS>18.0000</pICMS><vICMS>6.49</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>68.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.06</vBC><pIPI>9.7500</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.57</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.57</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>1.0000</qCom><vUnCom>40.6600000000</vUnCom><vProd>40.66</vProd><cEANTrib>7898331572296</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.66000</vUnTrib><indTot>1</indTot><xPed>3397</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>40.66</vBC><pICMS>18.0000</pICMS><vICMS>7.32</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>76.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.66</vBC><pIPI>9.7500</pIPI><vIPI>3.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.34</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.34</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1892.74</vBC><vICMS>260.42</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3426.35</vBCST><vST>213.61</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1892.74</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>97.58</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.60</vPIS><vCOFINS>48.99</vCOFINS><vOutro>0.00</vOutro><vNF>2203.93</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>4.000</pesoB></vol></transp><cobr><fat><nFat>59856</nFat><vOrig>2203.93</vOrig><vDesc>0.00</vDesc><vLiq>2203.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-25</dVenc><vDup>213.61</vDup></dup><dup><nDup>002</nDup><dVenc>2023-10-02</dVenc><vDup>1990.32</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2203.93</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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