<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240357046708000109550010000624251371501744"><ide><cUF>35</cUF><cNF>37150174</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>62425</nNF><dhEmi>2024-03-27T07:52:41-03:00</dhEmi><dhSaiEnt>2024-03-27T07:55:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>5.0000</qCom><vUnCom>17.5900000000</vUnCom><vProd>87.95</vProd><cEANTrib>7898331575037</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.59000</vUnTrib><indTot>1</indTot><xPed>3718</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.95</vBC><pICMS>12.0000</pICMS><vICMS>10.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.95</vBC><pIPI>9.7500</pIPI><vIPI>8.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.40</vBC><pPIS>0.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>203.2019</cProd><cEAN>7898331575372</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</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>3718</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.48</vBC><pICMS>12.0000</pICMS><vICMS>2.58</vICMS></ICMS00></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>18.90</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.57</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>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>3718</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="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>20.0000</qCom><vUnCom>14.8300000000</vUnCom><vProd>296.60</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PÇ</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>3718</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="5"><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>15.0000</qCom><vUnCom>14.8300000000</vUnCom><vProd>222.45</vProd><cEANTrib>7898331578090</cEANTrib><uTrib>PÇ</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>3718</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>222.45</vBC><pICMS>12.0000</pICMS><vICMS>26.69</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>395.39</vBCST><pICMSST>12.0000</pICMSST><vICMSST>20.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.45</vBC><pIPI>3.2500</pIPI><vIPI>7.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>195.76</vBC><pPIS>0.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>10.0000</qCom><vUnCom>29.4500000000</vUnCom><vProd>294.50</vProd><cEANTrib>7898331578274</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.45000</vUnTrib><indTot>1</indTot><xPed>3718</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>294.50</vBC><pICMS>12.0000</pICMS><vICMS>35.34</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>523.46</vBCST><pICMSST>12.0000</pICMSST><vICMSST>27.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>294.50</vBC><pIPI>3.2500</pIPI><vIPI>9.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>259.16</vBC><pPIS>0.6500</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>201.0874</cProd><cEAN>7898331579127</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>42.3800000000</vUnCom><vProd>84.76</vProd><cEANTrib>7898331579127</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.38000</vUnTrib><indTot>1</indTot><xPed>3718</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>84.76</vBC><pICMS>12.0000</pICMS><vICMS>10.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.76</vBC><pIPI>9.7500</pIPI><vIPI>8.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.59</vBC><pPIS>0.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.59</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>2.0000</qCom><vUnCom>16.9100000000</vUnCom><vProd>33.82</vProd><cEANTrib>7898331573095</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.91000</vUnTrib><indTot>1</indTot><xPed>3718</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33.82</vBC><pICMS>12.0000</pICMS><vICMS>4.06</vICMS></ICMS00></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>29.76</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.89</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>6.0000</qCom><vUnCom>31.3500000000</vUnCom><vProd>188.10</vProd><cEANTrib>7898331573293</cEANTrib><uTrib>PÇ</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.35000</vUnTrib><indTot>1</indTot><xPed>3718</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>188.10</vBC><pICMS>12.0000</pICMS><vICMS>22.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>188.10</vBC><pIPI>9.7500</pIPI><vIPI>18.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>165.53</vBC><pPIS>0.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>201.0829</cProd><cEAN>7898331573576</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>3.0000</qCom><vUnCom>26.7000000000</vUnCom><vProd>80.10</vProd><cEANTrib>7898331573576</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.70000</vUnTrib><indTot>1</indTot><xPed>3718</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>80.10</vBC><pICMS>12.0000</pICMS><vICMS>9.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.10</vBC><pIPI>9.7500</pIPI><vIPI>7.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.49</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.49</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>201.0831</cProd><cEAN>7898331573613</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>3.0000</qCom><vUnCom>39.0600000000</vUnCom><vProd>117.18</vProd><cEANTrib>7898331573613</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.06000</vUnTrib><indTot>1</indTot><xPed>3718</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.18</vBC><pICMS>12.0000</pICMS><vICMS>14.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.18</vBC><pIPI>9.7500</pIPI><vIPI>11.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.12</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>3718</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="13"><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>3.0000</qCom><vUnCom>38.6400000000</vUnCom><vProd>115.92</vProd><cEANTrib>7898331572296</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.64000</vUnTrib><indTot>1</indTot><xPed>3718</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.92</vBC><pICMS>12.0000</pICMS><vICMS>13.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.92</vBC><pIPI>9.7500</pIPI><vIPI>11.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.01</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>30.4000000000</vUnCom><vProd>152.00</vProd><cEANTrib>7898331578434</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.40000</vUnTrib><indTot>1</indTot><xPed>3718</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>152.00</vBC><pICMS>12.0000</pICMS><vICMS>18.24</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>270.17</vBCST><pICMSST>12.0000</pICMSST><vICMSST>14.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>152.00</vBC><pIPI>3.2500</pIPI><vIPI>4.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>133.76</vBC><pPIS>0.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>2.0000</qCom><vUnCom>31.6700000000</vUnCom><vProd>63.34</vProd><cEANTrib>7898331578458</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.67000</vUnTrib><indTot>1</indTot><xPed>3718</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>63.34</vBC><pICMS>12.0000</pICMS><vICMS>7.60</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>112.59</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.34</vBC><pIPI>3.2500</pIPI><vIPI>2.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.74</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>1.0000</qCom><vUnCom>31.1000000000</vUnCom><vProd>31.10</vProd><cEANTrib>7898331578472</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.10000</vUnTrib><indTot>1</indTot><xPed>3718</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.10</vBC><pICMS>12.0000</pICMS><vICMS>3.73</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>55.28</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.10</vBC><pIPI>3.2500</pIPI><vIPI>1.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.37</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.37</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>301.0531-86/100</cProd><cEAN>7898331578830</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (86-81°C/100-95°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>61.6100000000</vUnCom><vProd>61.61</vProd><cEANTrib>7898331578830</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.61000</vUnTrib><indTot>1</indTot><xPed>3718</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>61.61</vBC><pICMS>12.0000</pICMS><vICMS>7.39</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>109.50</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.61</vBC><pIPI>3.2500</pIPI><vIPI>2.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.22</vBC><pPIS>0.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>201.0801</cProd><cEAN>7898331573019</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</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>3718</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>166.00</vBC><pICMS>12.0000</pICMS><vICMS>19.92</vICMS></ICMS00></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>146.08</vBC><pPIS>0.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>20.0000</qCom><vUnCom>16.9100000000</vUnCom><vProd>338.20</vProd><cEANTrib>7898331573033</cEANTrib><uTrib>PÇ</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.91000</vUnTrib><indTot>1</indTot><xPed>3718</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>338.20</vBC><pICMS>12.0000</pICMS><vICMS>40.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>338.20</vBC><pIPI>9.7500</pIPI><vIPI>32.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>297.62</vBC><pPIS>0.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.93</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2668.36</vBC><vICMS>320.18</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2257.18</vBCST><vST>118.48</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2668.36</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>177.62</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.24</vPIS><vCOFINS>70.42</vCOFINS><vOutro>0.00</vOutro><vNF>2964.46</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>57046708000109</CNPJ><xNome>NOSSO CARRO</xNome><IE>636096528110</IE><xEnder>R. 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