<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240557046708000109550010000631681908386376"><ide><cUF>35</cUF><cNF>90838637</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>63168</nNF><dhEmi>2024-05-23T14:45:29-03:00</dhEmi><dhSaiEnt>2024-05-24T14:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>203.2001</cProd><cEAN>7898331575013</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>18.1500000000</vUnCom><vProd>36.30</vProd><cEANTrib>7898331575013</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.15000</vUnTrib><indTot>1</indTot><xPed>3800</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.30</vBC><pICMS>12.0000</pICMS><vICMS>4.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.30</vBC><pIPI>9.7500</pIPI><vIPI>3.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.94</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.96</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>22.3800000000</vUnCom><vProd>44.76</vProd><cEANTrib>7898331575358</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.38000</vUnTrib><indTot>1</indTot><xPed>3800</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.76</vBC><pICMS>12.0000</pICMS><vICMS>5.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.76</vBC><pIPI>9.7500</pIPI><vIPI>4.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.39</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.39</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>203.2022</cProd><cEAN>7898331575433</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>33.7800000000</vUnCom><vProd>67.56</vProd><cEANTrib>7898331575433</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.78000</vUnTrib><indTot>1</indTot><xPed>3800</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67.56</vBC><pICMS>12.0000</pICMS><vICMS>8.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.56</vBC><pIPI>9.7500</pIPI><vIPI>6.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.45</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.45</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>203.2038</cProd><cEAN>7898331573316</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>49.6100000000</vUnCom><vProd>99.22</vProd><cEANTrib>7898331573316</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.61000</vUnTrib><indTot>1</indTot><xPed>3800</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.22</vBC><pICMS>12.0000</pICMS><vICMS>11.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.22</vBC><pIPI>9.7500</pIPI><vIPI>9.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.31</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.31</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.62</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>30.0000</qCom><vUnCom>16.1500000000</vUnCom><vProd>484.50</vProd><cEANTrib>7898331578014</cEANTrib><uTrib>PÇ</uTrib><qTrib>30.0000</qTrib><vUnTrib>16.15000</vUnTrib><indTot>1</indTot><xPed>3800</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>484.50</vBC><pICMS>12.0000</pICMS><vICMS>58.14</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>861.18</vBCST><pICMSST>12.0000</pICMSST><vICMSST>45.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>484.50</vBC><pIPI>3.2500</pIPI><vIPI>15.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>426.36</vBC><pPIS>0.6500</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>426.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.79</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>10.0000</qCom><vUnCom>16.1500000000</vUnCom><vProd>161.50</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.15000</vUnTrib><indTot>1</indTot><xPed>3800</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="7"><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>3800</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="8"><prod><cProd>201.0857</cProd><cEAN>7898331577611</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>58.5800000000</vUnCom><vProd>117.16</vProd><cEANTrib>7898331577611</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.58000</vUnTrib><indTot>1</indTot><xPed>3800</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.16</vBC><pICMS>12.0000</pICMS><vICMS>14.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.16</vBC><pIPI>9.7500</pIPI><vIPI>11.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.10</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>42.4900000000</vUnCom><vProd>84.98</vProd><cEANTrib>7898331579127</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.49000</vUnTrib><indTot>1</indTot><xPed>3800</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>84.98</vBC><pICMS>12.0000</pICMS><vICMS>10.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.98</vBC><pIPI>9.7500</pIPI><vIPI>8.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.78</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>202.0901</cProd><cEAN>7898331574511</cEAN><xProd>SENSOR TEMP. AR</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>50.6700000000</vUnCom><vProd>101.34</vProd><cEANTrib>7898331574511</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.67000</vUnTrib><indTot>1</indTot><xPed>3800</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>101.34</vBC><pICMS>12.0000</pICMS><vICMS>12.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.34</vBC><pIPI>9.7500</pIPI><vIPI>9.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.18</vBC><pPIS>0.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>201.0809</cProd><cEAN>7898331573170</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>25.9700000000</vUnCom><vProd>25.97</vProd><cEANTrib>7898331573170</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.97000</vUnTrib><indTot>1</indTot><xPed>3800</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25.97</vBC><pICMS>12.0000</pICMS><vICMS>3.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.97</vBC><pIPI>9.7500</pIPI><vIPI>2.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.85</vBC><pPIS>0.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>2.0000</qCom><vUnCom>22.3800000000</vUnCom><vProd>44.76</vProd><cEANTrib>7898331573194</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.38000</vUnTrib><indTot>1</indTot><xPed>3800</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.76</vBC><pICMS>12.0000</pICMS><vICMS>5.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.76</vBC><pIPI>9.7500</pIPI><vIPI>4.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.39</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.39</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>201.0827</cProd><cEAN>7898331573538</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>35.9900000000</vUnCom><vProd>35.99</vProd><cEANTrib>7898331573538</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.99000</vUnTrib><indTot>1</indTot><xPed>3800</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.99</vBC><pICMS>12.0000</pICMS><vICMS>4.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.99</vBC><pIPI>9.7500</pIPI><vIPI>3.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.67</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.67</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>3800</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="15"><prod><cProd>201.0838</cProd><cEAN>7898331573712</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>33.2500000000</vUnCom><vProd>66.50</vProd><cEANTrib>7898331573712</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.25000</vUnTrib><indTot>1</indTot><xPed>3800</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.50</vBC><pICMS>12.0000</pICMS><vICMS>7.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.50</vBC><pIPI>9.7500</pIPI><vIPI>6.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.52</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>33.0800000000</vUnCom><vProd>165.40</vProd><cEANTrib>7898331572975</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.08000</vUnTrib><indTot>1</indTot><xPed>3800</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>165.40</vBC><pICMS>12.0000</pICMS><vICMS>19.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>165.40</vBC><pIPI>9.7500</pIPI><vIPI>16.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>145.55</vBC><pPIS>0.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>30.0000</qCom><vUnCom>16.1500000000</vUnCom><vProd>484.50</vProd><cEANTrib>7898331578090</cEANTrib><uTrib>PÇ</uTrib><qTrib>30.0000</qTrib><vUnTrib>16.15000</vUnTrib><indTot>1</indTot><xPed>3800</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>484.50</vBC><pICMS>12.0000</pICMS><vICMS>58.14</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>861.18</vBCST><pICMSST>12.0000</pICMSST><vICMSST>45.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>484.50</vBC><pIPI>3.2500</pIPI><vIPI>15.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>426.36</vBC><pPIS>0.6500</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>426.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>301.0408-92</cProd><cEAN>7898331578113</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (92-87°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>47.5000000000</vUnCom><vProd>47.50</vProd><cEANTrib>7898331578113</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.50000</vUnTrib><indTot>1</indTot><xPed>3800</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>47.50</vBC><pICMS>12.0000</pICMS><vICMS>5.70</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>84.42</vBCST><pICMSST>12.0000</pICMSST><vICMSST>4.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.50</vBC><pIPI>3.2500</pIPI><vIPI>1.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.80</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>6.0000</qCom><vUnCom>29.5300000000</vUnCom><vProd>177.18</vProd><cEANTrib>7898331578274</cEANTrib><uTrib>PÇ</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.53000</vUnTrib><indTot>1</indTot><xPed>3800</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>177.18</vBC><pICMS>12.0000</pICMS><vICMS>21.26</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>314.93</vBCST><pICMSST>12.0000</pICMSST><vICMSST>16.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>177.18</vBC><pIPI>3.2500</pIPI><vIPI>5.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>155.92</vBC><pPIS>0.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>2.0000</qCom><vUnCom>36.9400000000</vUnCom><vProd>73.88</vProd><cEANTrib>7898331578335</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.94000</vUnTrib><indTot>1</indTot><xPed>3800</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>73.88</vBC><pICMS>12.0000</pICMS><vICMS>8.87</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>131.32</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.88</vBC><pIPI>3.2500</pIPI><vIPI>2.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.01</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>302.5046-115</cProd><cEAN>7898331579271</cEAN><xProd>TERMO-INTERRUPTOR /RELE SIN. DE ADVERTÊNCIA (115-110°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>27.5400000000</vUnCom><vProd>55.08</vProd><cEANTrib>7898331579271</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.54000</vUnTrib><indTot>1</indTot><xPed>3800</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>55.08</vBC><pICMS>12.0000</pICMS><vICMS>6.61</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>97.90</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.08</vBC><pIPI>3.2500</pIPI><vIPI>1.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.47</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.47</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>1.0000</qCom><vUnCom>17.9400000000</vUnCom><vProd>17.94</vProd><cEANTrib>7898331573095</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.94000</vUnTrib><indTot>1</indTot><xPed>3800</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.94</vBC><pICMS>12.0000</pICMS><vICMS>2.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.94</vBC><pIPI>9.7500</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.79</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.79</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2625.12</vBC><vICMS>315.03</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2637.99</vBCST><vST>138.46</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2625.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>159.48</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.03</vPIS><vCOFINS>69.29</vCOFINS><vOutro>0.00</vOutro><vNF>2923.06</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>5.000</pesoL><pesoB>5.300</pesoB></vol></transp><cobr><fat><nFat>63168</nFat><vOrig>2923.06</vOrig><vDesc>0.00</vDesc><vLiq>2923.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-31</dVenc><vDup>138.46</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-07</dVenc><vDup>2784.60</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2923.06</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. DECRETO N  7.796  ATE DEZEMBRO-2013.</infAdFisco><infCpl>REFERENTE AO SEU PEDIDO Nº 3800</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35240557046708000109550010000631681908386376"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>bZHwpzi79nwotKwb9adJJY3n3WM=</DigestValue></Reference></SignedInfo><SignatureValue>UKBM2AcicoLp1JXw5i6Ijel31Rmq3kWZTJTDsVkbM7Y8SUhVnLxGzWCDsTK9JvI7RnV96F089vZuZNHGQK9GYKjgxXnBK9vhEFpG92cAkHbdGPpVhF0vuLXJ8LG7nFN1rCj2xJMflvE37RSgp3oPMex+4YFSP/js5ItPNjOKATuHKhynTBb5SyRdZYshwQjQnRzUWIB6e3Ntmgk24X/7eUOOB1Uy5M0ISbLNSY6LCCW1c4cEFfgtKNXGm49JwlCf3rzx4kMg0EYTBHD/YkU+hTwdhWxiJ1oA9TFkfVdZ5+PzCzBBXlljk/tH0f+gjIa9yZJ+O5Pe/WlQpXFR8YlFNQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241086214981"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240557046708000109550010000631681908386376</chNFe><dhRecbto>2024-05-23T14:45:34-03:00</dhRecbto><nProt>135241086214981</nProt><digVal>bZHwpzi79nwotKwb9adJJY3n3WM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>