<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260657046708000109550010000735551422018775"><ide><cUF>35</cUF><cNF>42201877</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>73555</nNF><dhEmi>2026-06-23T14:59:44-03:00</dhEmi><dhSaiEnt>2026-06-24T15:02:00-03:00</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>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>4826</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>93.95</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.85</vCBS></gCBS></gIBSCBS></IBSCBS></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>5.0000</qCom><vUnCom>14.4300000000</vUnCom><vProd>72.15</vProd><cEANTrib>7898331575259</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.43000</vUnTrib><indTot>1</indTot><xPed>4826</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.15</vBC><pICMS>12.0000</pICMS><vICMS>8.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.15</vBC><pIPI>9.7500</pIPI><vIPI>7.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.49</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.49</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>72.15</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.65</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><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>3.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>60.00</vProd><cEANTrib>7898331575358</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.00000</vUnTrib><indTot>1</indTot><xPed>4826</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.00</vBC><pICMS>12.0000</pICMS><vICMS>7.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.00</vBC><pIPI>9.7500</pIPI><vIPI>5.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.80</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>60.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><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>5.0000</qCom><vUnCom>16.1500000000</vUnCom><vProd>80.75</vProd><cEANTrib>7898331578014</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.15000</vUnTrib><indTot>1</indTot><xPed>4826</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>80.75</vBC><pICMS>12.0000</pICMS><vICMS>9.69</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>143.52</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.75</vBC><pIPI>3.2500</pIPI><vIPI>2.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.06</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.06</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>80.75</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><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>5.0000</qCom><vUnCom>16.1500000000</vUnCom><vProd>80.75</vProd><cEANTrib>7898331578076</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.15000</vUnTrib><indTot>1</indTot><xPed>4826</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>80.75</vBC><pICMS>12.0000</pICMS><vICMS>9.69</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>143.52</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.75</vBC><pIPI>3.2500</pIPI><vIPI>2.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.06</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.06</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>80.75</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><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>10.0000</qCom><vUnCom>16.1500000000</vUnCom><vProd>161.50</vProd><cEANTrib>7898331578090</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.15000</vUnTrib><indTot>1</indTot><xPed>4826</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>161.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>201.0841</cProd><cEAN>7898331570735</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>30.4800000000</vUnCom><vProd>30.48</vProd><cEANTrib>7898331570735</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.48000</vUnTrib><indTot>1</indTot><xPed>4826</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.48</vBC><pICMS>12.0000</pICMS><vICMS>3.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.48</vBC><pIPI>9.7500</pIPI><vIPI>2.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.82</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>30.48</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>201.0843</cProd><cEAN>7898331570711</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>3.0000</qCom><vUnCom>26.5800000000</vUnCom><vProd>79.74</vProd><cEANTrib>7898331570711</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.58000</vUnTrib><indTot>1</indTot><xPed>4826</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.74</vBC><pICMS>12.0000</pICMS><vICMS>9.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.74</vBC><pIPI>9.7500</pIPI><vIPI>7.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.17</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>79.74</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><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>29.5400000000</vUnCom><vProd>295.40</vProd><cEANTrib>7898331578274</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.54000</vUnTrib><indTot>1</indTot><xPed>4826</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>295.40</vBC><pICMS>12.0000</pICMS><vICMS>35.45</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>525.06</vBCST><pICMSST>12.0000</pICMSST><vICMSST>27.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>295.40</vBC><pIPI>3.2500</pIPI><vIPI>9.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>259.95</vBC><pPIS>0.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>295.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.30</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.30</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><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>2.0000</qCom><vUnCom>30.4000000000</vUnCom><vProd>60.80</vProd><cEANTrib>7898331578434</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.40000</vUnTrib><indTot>1</indTot><xPed>4826</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>60.80</vBC><pICMS>12.0000</pICMS><vICMS>7.30</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>108.08</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.80</vBC><pIPI>3.2500</pIPI><vIPI>1.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.50</vBC><pPIS>0.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>60.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.55</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><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>5.0000</qCom><vUnCom>33.8100000000</vUnCom><vProd>169.05</vProd><cEANTrib>7898331578458</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.81000</vUnTrib><indTot>1</indTot><xPed>4826</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>169.05</vBC><pICMS>12.0000</pICMS><vICMS>20.29</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>300.47</vBCST><pICMSST>12.0000</pICMSST><vICMSST>15.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>169.05</vBC><pIPI>3.2500</pIPI><vIPI>5.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>148.76</vBC><pPIS>0.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.46</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>169.05</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><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>5.0000</qCom><vUnCom>16.7400000000</vUnCom><vProd>83.70</vProd><cEANTrib>7898331573095</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.74000</vUnTrib><indTot>1</indTot><xPed>4826</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83.70</vBC><pICMS>12.0000</pICMS><vICMS>10.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.70</vBC><pIPI>9.7500</pIPI><vIPI>8.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.66</vBC><pPIS>0.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>83.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><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>2.0000</qCom><vUnCom>31.3500000000</vUnCom><vProd>62.70</vProd><cEANTrib>7898331573293</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.35000</vUnTrib><indTot>1</indTot><xPed>4826</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62.70</vBC><pICMS>12.0000</pICMS><vICMS>7.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.70</vBC><pIPI>9.7500</pIPI><vIPI>6.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.18</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>62.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><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>5.0000</qCom><vUnCom>36.3500000000</vUnCom><vProd>181.75</vProd><cEANTrib>7898331577963</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>36.35000</vUnTrib><indTot>1</indTot><xPed>4826</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>181.75</vBC><pICMS>12.0000</pICMS><vICMS>21.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>181.75</vBC><pIPI>9.7500</pIPI><vIPI>17.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>159.94</vBC><pPIS>0.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>181.75</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>1512.72</vBC><vICMS>181.53</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1507.71</vBCST><vST>79.13</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1512.72</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>92.33</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.65</vPIS><vCOFINS>39.93</vCOFINS><vOutro>0.00</vOutro><vNF>1684.18</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>1512.72</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.50</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.50</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>13.62</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>1699.30</vNFTot></total><transp><modFrete>0</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>2.000</pesoL><pesoB>2.600</pesoB></vol></transp><cobr><fat><nFat>73555</nFat><vOrig>1684.18</vOrig><vDesc>0.00</vDesc><vLiq>1684.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-07-01</dVenc><vDup>79.13</vDup></dup><dup><nDup>002</nDup><dVenc>2026-07-08</dVenc><vDup>1605.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1684.18</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 4826</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="#NFe35260657046708000109550010000735551422018775"><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>K8Kgvb2eWJ+vkzETBf2p3A2yzPE=</DigestValue></Reference></SignedInfo><SignatureValue>jGB0Po/u4pLsng+6UnQUkpyZaylsS9veuBbRxFrLj01L6J/lW01yd5Dg3yPsrdnIzK+hOeHEBLMb4y+S8y7m+tB52bmaslanxH5TEKwL5c5XpdZWFYFAsLKTal3NUuKyNj/TI4hKw2FN1bHhAmaZAz9JhzqDV+VBgd08e/RAWkpd9ILoNO5jVgzVwn375SdqZnGGaDCMgVlk7oP/lrrnFfR7zRhiF6daKMRQTa9CUhHTbtuLP2YQt9j4DwTytRThDalLg3FbEfiVzm1E6fLsp1yy7bBFr+9bNupJAVhAql2nAyLMh1POY9JhpKCfKMk3HXdFIc9QYwnwJmOy9DwrhA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135262481152991"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260657046708000109550010000735551422018775</chNFe><dhRecbto>2026-06-23T15:00:45-03:00</dhRecbto><nProt>135262481152991</nProt><digVal>K8Kgvb2eWJ+vkzETBf2p3A2yzPE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>