<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250857046708000109550010000690971508808172"><ide><cUF>35</cUF><cNF>50880817</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>69097</nNF><dhEmi>2025-08-06T16:52:20-03:00</dhEmi><dhSaiEnt>2025-08-07T16:55:00-03:00</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>203.2002</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>18.7900000000</vUnCom><vProd>93.95</vProd><cEANTrib>7898331575037</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.79000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>93.95</vBC><pICMS>12.0000</pICMS><vICMS>11.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.95</vBC><pIPI>9.7500</pIPI><vIPI>9.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.68</vBC><pPIS>0.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>10.0000</qCom><vUnCom>14.4200000000</vUnCom><vProd>144.20</vProd><cEANTrib>7898331575259</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.42000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>144.20</vBC><pICMS>12.0000</pICMS><vICMS>17.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.20</vBC><pIPI>9.7500</pIPI><vIPI>14.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>126.90</vBC><pPIS>0.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>203.2014</cProd><cEAN>7898331575273</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>16.2600000000</vUnCom><vProd>32.52</vProd><cEANTrib>7898331575273</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.26000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.52</vBC><pICMS>12.0000</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.52</vBC><pIPI>9.7500</pIPI><vIPI>3.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.62</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>22.3800000000</vUnCom><vProd>22.38</vProd><cEANTrib>7898331575372</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.38000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.38</vBC><pICMS>12.0000</pICMS><vICMS>2.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.38</vBC><pIPI>9.7500</pIPI><vIPI>2.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.69</vBC><pPIS>0.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.69</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>203.2050</cProd><cEAN>7898331575990</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>36.1600000000</vUnCom><vProd>36.16</vProd><cEANTrib>7898331575990</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.16000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.16</vBC><pICMS>12.0000</pICMS><vICMS>4.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.16</vBC><pIPI>9.7500</pIPI><vIPI>3.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.82</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>16.1500000000</vUnCom><vProd>161.50</vProd><cEANTrib>7898331578014</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.15000</vUnTrib><indTot>1</indTot><xPed>4445</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>201.0836</cProd><cEAN>7898331577963</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>38.6400000000</vUnCom><vProd>77.28</vProd><cEANTrib>7898331577963</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.64000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>77.28</vBC><pICMS>12.0000</pICMS><vICMS>9.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.28</vBC><pIPI>9.7500</pIPI><vIPI>7.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.01</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>3.0000</qCom><vUnCom>33.2500000000</vUnCom><vProd>99.75</vProd><cEANTrib>7898331573712</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.25000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.75</vBC><pICMS>12.0000</pICMS><vICMS>11.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.75</vBC><pIPI>9.7500</pIPI><vIPI>9.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.78</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>2.0000</qCom><vUnCom>33.0800000000</vUnCom><vProd>66.16</vProd><cEANTrib>7898331572975</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.08000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.16</vBC><pICMS>12.0000</pICMS><vICMS>7.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.16</vBC><pIPI>9.7500</pIPI><vIPI>6.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.22</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>5.0000</qCom><vUnCom>38.6400000000</vUnCom><vProd>193.20</vProd><cEANTrib>7898331572296</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>38.64000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>193.20</vBC><pICMS>12.0000</pICMS><vICMS>23.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>193.20</vBC><pIPI>9.7500</pIPI><vIPI>18.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>170.02</vBC><pPIS>0.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>1.0000</qCom><vUnCom>50.6700000000</vUnCom><vProd>50.67</vProd><cEANTrib>7898331574511</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.67000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.67</vBC><pICMS>12.0000</pICMS><vICMS>6.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.67</vBC><pIPI>9.7500</pIPI><vIPI>4.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.59</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.59</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>5.0000</qCom><vUnCom>17.9400000000</vUnCom><vProd>89.70</vProd><cEANTrib>7898331573033</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.94000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.70</vBC><pICMS>12.0000</pICMS><vICMS>10.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.70</vBC><pIPI>9.7500</pIPI><vIPI>8.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.94</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>201.0803</cProd><cEAN>7898331573057</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>20.2700000000</vUnCom><vProd>40.54</vProd><cEANTrib>7898331573057</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.27000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.54</vBC><pICMS>12.0000</pICMS><vICMS>4.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.54</vBC><pIPI>9.7500</pIPI><vIPI>3.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.68</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>2.0000</qCom><vUnCom>25.9700000000</vUnCom><vProd>51.94</vProd><cEANTrib>7898331573170</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.97000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.94</vBC><pICMS>12.0000</pICMS><vICMS>6.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.94</vBC><pIPI>9.7500</pIPI><vIPI>5.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.71</vBC><pPIS>0.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.71</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>3.0000</qCom><vUnCom>22.3800000000</vUnCom><vProd>67.14</vProd><cEANTrib>7898331573194</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.38000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67.14</vBC><pICMS>12.0000</pICMS><vICMS>8.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.14</vBC><pIPI>9.7500</pIPI><vIPI>6.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.08</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>47.9200000000</vUnCom><vProd>47.92</vProd><cEANTrib>7898331573279</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.92000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.92</vBC><pICMS>12.0000</pICMS><vICMS>5.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.92</vBC><pIPI>9.7500</pIPI><vIPI>4.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.17</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>201.0830</cProd><cEAN>7898331573590</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>28.5000000000</vUnCom><vProd>57.00</vProd><cEANTrib>7898331573590</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.50000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>57.00</vBC><pICMS>12.0000</pICMS><vICMS>6.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.00</vBC><pIPI>9.7500</pIPI><vIPI>5.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.16</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>16.1500000000</vUnCom><vProd>807.50</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PÇ</uTrib><qTrib>50.0000</qTrib><vUnTrib>16.15000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>807.50</vBC><pICMS>12.0000</pICMS><vICMS>96.90</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>1435.28</vBCST><pICMSST>12.0000</pICMSST><vICMSST>75.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>807.50</vBC><pIPI>3.2500</pIPI><vIPI>26.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>710.60</vBC><pPIS>0.6500</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>710.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>50.0000</qCom><vUnCom>16.1500000000</vUnCom><vProd>807.50</vProd><cEANTrib>7898331578090</cEANTrib><uTrib>PÇ</uTrib><qTrib>50.0000</qTrib><vUnTrib>16.15000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>807.50</vBC><pICMS>12.0000</pICMS><vICMS>96.90</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>1435.28</vBCST><pICMSST>12.0000</pICMSST><vICMSST>75.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>807.50</vBC><pIPI>3.2500</pIPI><vIPI>26.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>710.60</vBC><pPIS>0.6500</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>710.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>34.3700000000</vUnCom><vProd>68.74</vProd><cEANTrib>7898331578250</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.37000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.74</vBC><pICMS>12.0000</pICMS><vICMS>8.25</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>122.17</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.74</vBC><pIPI>3.2500</pIPI><vIPI>2.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.49</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.49</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>4445</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="22"><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>30.4000000000</vUnCom><vProd>304.00</vProd><cEANTrib>7898331578434</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>30.40000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>304.00</vBC><pICMS>12.0000</pICMS><vICMS>36.48</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>540.34</vBCST><pICMSST>12.0000</pICMSST><vICMSST>28.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>304.00</vBC><pIPI>3.2500</pIPI><vIPI>9.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>267.52</vBC><pPIS>0.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>17.3100000000</vUnCom><vProd>173.10</vProd><cEANTrib>7898331573019</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.31000</vUnTrib><indTot>1</indTot><xPed>4445</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>173.10</vBC><pICMS>12.0000</pICMS><vICMS>20.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>173.10</vBC><pIPI>9.7500</pIPI><vIPI>16.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>152.33</vBC><pPIS>0.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.33</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.57</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3670.03</vBC><vICMS>440.38</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4135.06</vBCST><vST>217.03</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3670.03</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>206.61</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>20.99</vPIS><vCOFINS>96.89</vCOFINS><vOutro>0.00</vOutro><vNF>4093.67</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>7.400</pesoB></vol></transp><cobr><fat><nFat>69097</nFat><vOrig>4093.67</vOrig><vDesc>0.00</vDesc><vLiq>4093.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-14</dVenc><vDup>217.03</vDup></dup><dup><nDup>002</nDup><dVenc>2025-08-21</dVenc><vDup>3876.64</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4093.67</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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