<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240157046708000109550010000614221172931362"><ide><cUF>35</cUF><cNF>17293136</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>61422</nNF><dhEmi>2024-01-16T14:45:43-03:00</dhEmi><dhSaiEnt>2024-01-17T14:48:00-03:00</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>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>203.2013</cProd><cEAN>7898331575259</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>14.39</vProd><cEANTrib>7898331575259</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.39000</vUnTrib><indTot>1</indTot><xPed>3600</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.39</vBC><pICMS>12.0000</pICMS><vICMS>1.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.39</vBC><pIPI>9.7500</pIPI><vIPI>1.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12.66</vBC><pPIS>0.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>203.2018</cProd><cEAN>7898331575358</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</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>3600</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.96</vBC><pICMS>12.0000</pICMS><vICMS>5.16</vICMS></ICMS00></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>37.80</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>20.0000</qCom><vUnCom>14.8300000000</vUnCom><vProd>296.60</vProd><cEANTrib>7898331578014</cEANTrib><uTrib>PÇ</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>3600</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="4"><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>10.0000</qCom><vUnCom>14.8300000000</vUnCom><vProd>148.30</vProd><cEANTrib>7898331578038</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>3600</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="5"><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>50.0000</qCom><vUnCom>14.8300000000</vUnCom><vProd>741.50</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PÇ</uTrib><qTrib>50.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>3600</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>741.50</vBC><pICMS>12.0000</pICMS><vICMS>88.98</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>1317.98</vBCST><pICMSST>12.0000</pICMSST><vICMSST>69.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>741.50</vBC><pIPI>3.2500</pIPI><vIPI>24.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>652.52</vBC><pPIS>0.6500</pPIS><vPIS>4.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>652.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>19.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>3600</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="7"><prod><cProd>201.0813</cProd><cEAN>7898331573255</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>29.1000000000</vUnCom><vProd>58.20</vProd><cEANTrib>7898331573255</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.10000</vUnTrib><indTot>1</indTot><xPed>3600</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.20</vBC><pICMS>12.0000</pICMS><vICMS>6.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.20</vBC><pIPI>9.7500</pIPI><vIPI>5.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.22</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>201.0814</cProd><cEAN>7898331573279</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</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>3600</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.01</vBC><pICMS>12.0000</pICMS><vICMS>5.28</vICMS></ICMS00></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>38.73</vBC><pPIS>0.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>201.0815</cProd><cEAN>7898331573293</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>3.0000</qCom><vUnCom>32.9900000000</vUnCom><vProd>98.97</vProd><cEANTrib>7898331573293</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>32.99000</vUnTrib><indTot>1</indTot><xPed>3600</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>98.97</vBC><pICMS>12.0000</pICMS><vICMS>11.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.97</vBC><pIPI>9.7500</pIPI><vIPI>9.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.09</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.09</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>201.0844</cProd><cEAN>7898331572975</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>5.0000</qCom><vUnCom>32.9900000000</vUnCom><vProd>164.95</vProd><cEANTrib>7898331572975</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.99000</vUnTrib><indTot>1</indTot><xPed>3600</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>164.95</vBC><pICMS>12.0000</pICMS><vICMS>19.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>164.95</vBC><pIPI>9.7500</pIPI><vIPI>16.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>145.16</vBC><pPIS>0.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>201.0850</cProd><cEAN>7898331572296</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>40.6600000000</vUnCom><vProd>81.32</vProd><cEANTrib>7898331572296</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.66000</vUnTrib><indTot>1</indTot><xPed>3600</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.32</vBC><pICMS>12.0000</pICMS><vICMS>9.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.32</vBC><pIPI>9.7500</pIPI><vIPI>7.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.56</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>3600</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="13"><prod><cProd>201.0802</cProd><cEAN>7898331573033</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</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>3600</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.73</vBC><pICMS>12.0000</pICMS><vICMS>6.09</vICMS></ICMS00></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>44.64</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>201.0805</cProd><cEAN>7898331573095</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>3.0000</qCom><vUnCom>16.9100000000</vUnCom><vProd>50.73</vProd><cEANTrib>7898331573095</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.91000</vUnTrib><indTot>1</indTot><xPed>3600</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.73</vBC><pICMS>12.0000</pICMS><vICMS>6.09</vICMS></ICMS00></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>44.64</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>201.0806</cProd><cEAN>7898331573118</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>19.5800000000</vUnCom><vProd>19.58</vProd><cEANTrib>7898331573118</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.58000</vUnTrib><indTot>1</indTot><xPed>3600</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.58</vBC><pICMS>12.0000</pICMS><vICMS>2.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.58</vBC><pIPI>9.7500</pIPI><vIPI>1.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.23</vBC><pPIS>0.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>201.0808</cProd><cEAN>7898331573156</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>27.1400000000</vUnCom><vProd>54.28</vProd><cEANTrib>7898331573156</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.14000</vUnTrib><indTot>1</indTot><xPed>3600</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.28</vBC><pICMS>12.0000</pICMS><vICMS>6.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.28</vBC><pIPI>9.7500</pIPI><vIPI>5.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.77</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.77</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>201.0810</cProd><cEAN>7898331573194</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>21.6000000000</vUnCom><vProd>21.60</vProd><cEANTrib>7898331573194</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.60000</vUnTrib><indTot>1</indTot><xPed>3600</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.60</vBC><pICMS>12.0000</pICMS><vICMS>2.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.60</vBC><pIPI>9.7500</pIPI><vIPI>2.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.01</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2555.47</vBC><vICMS>306.66</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3294.95</vBCST><vST>172.94</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2555.47</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>128.67</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>14.62</vPIS><vCOFINS>67.46</vCOFINS><vOutro>0.00</vOutro><vNF>2857.08</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>6.000</pesoL><pesoB>6.500</pesoB></vol></transp><cobr><fat><nFat>61422</nFat><vOrig>2857.08</vOrig><vDesc>0.00</vDesc><vLiq>2857.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-24</dVenc><vDup>172.94</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-31</dVenc><vDup>2684.14</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2857.08</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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