<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231057046708000109550010000603941352838685"><ide><cUF>35</cUF><cNF>35283868</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>60394</nNF><dhEmi>2023-10-23T08:18:29-03:00</dhEmi><dhSaiEnt>2023-10-23T08:21:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>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>3470</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="2"><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>21.6000000000</vUnCom><vProd>64.80</vProd><cEANTrib>7898331573194</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.60000</vUnTrib><indTot>1</indTot><xPed>3470</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>64.80</vBC><pICMS>18.0000</pICMS><vICMS>11.66</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>122.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.80</vBC><pIPI>9.7500</pIPI><vIPI>6.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.14</vBC><pPIS>0.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.14</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>201.0814</cProd><cEAN>7898331573279</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>44.0100000000</vUnCom><vProd>44.01</vProd><cEANTrib>7898331573279</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.01000</vUnTrib><indTot>1</indTot><xPed>3470</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.01</vBC><pICMS>18.0000</pICMS><vICMS>7.92</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>83.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.01</vBC><pIPI>9.7500</pIPI><vIPI>4.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.09</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.09</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>3470</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="5"><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>3.0000</qCom><vUnCom>17.5900000000</vUnCom><vProd>52.77</vProd><cEANTrib>7898331575037</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.59000</vUnTrib><indTot>1</indTot><xPed>3470</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>72.1500</pMVAST><vBCST>99.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.45</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>43.27</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.27</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>2.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>28.78</vProd><cEANTrib>7898331575259</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.39000</vUnTrib><indTot>1</indTot><xPed>3470</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.78</vBC><pICMS>18.0000</pICMS><vICMS>5.18</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>54.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.78</vBC><pIPI>9.7500</pIPI><vIPI>2.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.60</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>204.4001</cProd><cEAN>7898331576515</cEAN><xProd>SENSOR TEMP. P. FRIO</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>18.0300000000</vUnCom><vProd>18.03</vProd><cEANTrib>7898331576515</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.03000</vUnTrib><indTot>1</indTot><xPed>3470</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>18.03</vBC><pICMS>18.0000</pICMS><vICMS>3.25</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>34.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.03</vBC><pIPI>9.7500</pIPI><vIPI>1.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.78</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>14.8300000000</vUnCom><vProd>148.30</vProd><cEANTrib>7898331578014</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>3470</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>130.50</vBC><pPIS>0.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>20.0000</qCom><vUnCom>14.8300000000</vUnCom><vProd>296.60</vProd><cEANTrib>7898331578076</cEANTrib><uTrib>PÇ</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>3470</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>296.60</vBC><pICMS>12.0000</pICMS><vICMS>35.59</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>527.19</vBCST><pICMSST>12.0000</pICMSST><vICMSST>27.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>296.60</vBC><pIPI>3.2500</pIPI><vIPI>9.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>261.01</vBC><pPIS>0.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>3.0000</qCom><vUnCom>34.2800000000</vUnCom><vProd>102.84</vProd><cEANTrib>7898331578250</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.28000</vUnTrib><indTot>1</indTot><xPed>3470</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>102.84</vBC><pICMS>12.0000</pICMS><vICMS>12.34</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>182.79</vBCST><pICMSST>12.0000</pICMSST><vICMSST>9.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.84</vBC><pIPI>3.2500</pIPI><vIPI>3.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.50</vBC><pPIS>0.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>10.0000</qCom><vUnCom>32.3000000000</vUnCom><vProd>323.00</vProd><cEANTrib>7898331578434</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.30000</vUnTrib><indTot>1</indTot><xPed>3470</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>323.00</vBC><pICMS>12.0000</pICMS><vICMS>38.76</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>574.12</vBCST><pICMSST>12.0000</pICMSST><vICMSST>30.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>323.00</vBC><pIPI>3.2500</pIPI><vIPI>10.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>284.24</vBC><pPIS>0.6500</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>2.0000</qCom><vUnCom>28.8300000000</vUnCom><vProd>57.66</vProd><cEANTrib>7898331573590</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.83000</vUnTrib><indTot>1</indTot><xPed>3470</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>57.66</vBC><pICMS>18.0000</pICMS><vICMS>10.38</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>108.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.66</vBC><pIPI>9.7500</pIPI><vIPI>5.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.28</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>204.4011</cProd><cEAN>7898331576713</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>7898331576713</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.20000</vUnTrib><indTot>1</indTot><xPed>3470</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>19.84</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>2.0000</qCom><vUnCom>39.9700000000</vUnCom><vProd>79.94</vProd><cEANTrib>7898331577413</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.97000</vUnTrib><indTot>1</indTot><xPed>3470</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>79.94</vBC><pICMS>18.0000</pICMS><vICMS>14.39</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>151.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.94</vBC><pIPI>9.7500</pIPI><vIPI>7.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.55</vBC><pPIS>0.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1358.47</vBC><vICMS>192.29</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2469.21</vBCST><vST>159.30</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1358.47</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>75.86</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.60</vPIS><vCOFINS>34.98</vCOFINS><vOutro>0.00</vOutro><vNF>1593.63</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>57046708000109</CNPJ><xNome>NOSSO CARRO</xNome><IE>636096528110</IE><xEnder>R. 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