<?xml version="1.0" encoding="UTF-8" ?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201057046708000109550010000466031146579889" versao="4.00"><ide><cUF>35</cUF><cNF>14657988</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>46603</nNF><dhEmi>2020-10-08T15:24:10-03:00</dhEmi><dhSaiEnt>2020-10-08T15:27:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>Sao 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>201.0830</cProd><cEAN>7898331573590</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>5.0000</qCom><vUnCom>19.5900000000</vUnCom><vProd>97.95</vProd><cEANTrib>7898331573590</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.59000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>97.95</vBC><pICMS>18.00</pICMS><vICMS>17.63</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>193.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.95</vBC><pIPI>15.00</pIPI><vIPI>14.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.95</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>600.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>5820.00</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PÇ</uTrib><qTrib>600.0000</qTrib><vUnTrib>9.70000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5820.00</vBC><pICMS>12.00</pICMS><vICMS>698.40</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>10479.14</vBCST><pICMSST>12.00</pICMSST><vICMSST>559.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5820.00</vBC><pIPI>5.00</pIPI><vIPI>291.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5820.00</vBC><pPIS>0.65</pPIS><vPIS>37.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5820.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>174.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>201.0802</cProd><cEAN>7898331573033</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>20.0000</qCom><vUnCom>10.3300000000</vUnCom><vProd>206.60</vProd><cEANTrib>7898331573033</cEANTrib><uTrib>PÇ</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.33000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>206.60</vBC><pICMS>18.00</pICMS><vICMS>37.19</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>407.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>36.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>206.60</vBC><pIPI>15.00</pIPI><vIPI>30.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>206.60</vBC><pPIS>0.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>301.0427-88/92</cProd><cEAN>7898331578298</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (88-83 C/92-87 C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>32.5900000000</vUnCom><vProd>65.18</vProd><cEANTrib>7898331578298</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.59000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>65.18</vBC><pICMS>12.00</pICMS><vICMS>7.82</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>117.36</vBCST><pICMSST>12.00</pICMSST><vICMSST>6.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.18</vBC><pIPI>5.00</pIPI><vIPI>3.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.18</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>203.2001</cProd><cEAN>7898331575013</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>10.0000</qCom><vUnCom>11.3500000000</vUnCom><vProd>113.50</vProd><cEANTrib>7898331575013</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.35000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>113.50</vBC><pICMS>18.00</pICMS><vICMS>20.43</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>223.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.50</vBC><pIPI>15.00</pIPI><vIPI>17.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.50</vBC><pPIS>0.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>201.0850</cProd><cEAN>7898331572296</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>20.0000</qCom><vUnCom>28.6100000000</vUnCom><vProd>572.20</vProd><cEANTrib>7898331572296</cEANTrib><uTrib>PÇ</uTrib><qTrib>20.0000</qTrib><vUnTrib>28.61000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>572.20</vBC><pICMS>18.00</pICMS><vICMS>103.00</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>1128.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>100.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>572.20</vBC><pIPI>15.00</pIPI><vIPI>85.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>572.20</vBC><pPIS>0.65</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>572.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>20.0800000000</vUnCom><vProd>20.08</vProd><cEANTrib>7898331578472</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.08000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.08</vBC><pICMS>12.00</pICMS><vICMS>2.41</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>36.15</vBCST><pICMSST>12.00</pICMSST><vICMSST>1.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.08</vBC><pIPI>5.00</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.08</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>10.0000</qCom><vUnCom>20.0800000000</vUnCom><vProd>200.80</vProd><cEANTrib>7898331578458</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.08000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>200.80</vBC><pICMS>12.00</pICMS><vICMS>24.10</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>361.55</vBCST><pICMSST>12.00</pICMSST><vICMSST>19.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>200.80</vBC><pIPI>5.00</pIPI><vIPI>10.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>200.80</vBC><pPIS>0.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>150.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>1455.00</vProd><cEANTrib>7898331578090</cEANTrib><uTrib>PÇ</uTrib><qTrib>150.0000</qTrib><vUnTrib>9.70000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1455.00</vBC><pICMS>12.00</pICMS><vICMS>174.60</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>2619.79</vBCST><pICMSST>12.00</pICMSST><vICMSST>139.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1455.00</vBC><pIPI>5.00</pIPI><vIPI>72.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1455.00</vBC><pPIS>0.65</pPIS><vPIS>9.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1455.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>43.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>202.0901</cProd><cEAN>7898331574511</cEAN><xProd>SENSOR TEMP. AR</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>31.9100000000</vUnCom><vProd>31.91</vProd><cEANTrib>7898331574511</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.91000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.91</vBC><pICMS>18.00</pICMS><vICMS>5.74</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>62.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.91</vBC><pIPI>15.00</pIPI><vIPI>4.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.91</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.91</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>301.0447-83/88</cProd><cEAN>7898331578397</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (83-78°C/88-83°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>37.0500000000</vUnCom><vProd>74.10</vProd><cEANTrib>7898331578397</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.05000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>74.10</vBC><pICMS>12.00</pICMS><vICMS>8.89</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>133.43</vBCST><pICMSST>12.00</pICMSST><vICMSST>7.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.10</vBC><pIPI>5.00</pIPI><vIPI>3.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.10</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>203.2013</cProd><cEAN>7898331575259</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>20.0000</qCom><vUnCom>9.1200000000</vUnCom><vProd>182.40</vProd><cEANTrib>7898331575259</cEANTrib><uTrib>PÇ</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.12000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>182.40</vBC><pICMS>18.00</pICMS><vICMS>32.83</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>359.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>182.40</vBC><pIPI>15.00</pIPI><vIPI>27.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.40</vBC><pPIS>0.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>5.0000</qCom><vUnCom>22.2100000000</vUnCom><vProd>111.05</vProd><cEANTrib>7898331578335</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.21000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>111.05</vBC><pICMS>12.00</pICMS><vICMS>13.33</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>199.95</vBCST><pICMSST>12.00</pICMSST><vICMSST>10.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.05</vBC><pIPI>5.00</pIPI><vIPI>5.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.05</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>201.0815</cProd><cEAN>7898331573293</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>10.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>228.90</vProd><cEANTrib>7898331573293</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.89000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>228.90</vBC><pICMS>18.00</pICMS><vICMS>41.20</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>451.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>228.90</vBC><pIPI>15.00</pIPI><vIPI>34.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>228.90</vBC><pPIS>0.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>201.0813</cProd><cEAN>7898331573255</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>5.0000</qCom><vUnCom>17.4600000000</vUnCom><vProd>87.30</vProd><cEANTrib>7898331573255</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.46000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>87.30</vBC><pICMS>18.00</pICMS><vICMS>15.71</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>172.17</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.30</vBC><pIPI>15.00</pIPI><vIPI>13.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.30</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>10.0000</qCom><vUnCom>21.7300000000</vUnCom><vProd>217.30</vProd><cEANTrib>7898331578250</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.73000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>217.30</vBC><pICMS>12.00</pICMS><vICMS>26.08</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>391.27</vBCST><pICMSST>12.00</pICMSST><vICMSST>20.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>217.30</vBC><pIPI>5.00</pIPI><vIPI>10.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>217.30</vBC><pPIS>0.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>15.0000</qCom><vUnCom>20.8600000000</vUnCom><vProd>312.90</vProd><cEANTrib>7898331578434</cEANTrib><uTrib>PÇ</uTrib><qTrib>15.0000</qTrib><vUnTrib>20.86000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>312.90</vBC><pICMS>12.00</pICMS><vICMS>37.55</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>563.40</vBCST><pICMSST>12.00</pICMSST><vICMSST>30.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>312.90</vBC><pIPI>5.00</pIPI><vIPI>15.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>312.90</vBC><pPIS>0.65</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>312.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>201.0875</cProd><cEAN>7898331579134</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>5.0000</qCom><vUnCom>37.6300000000</vUnCom><vProd>188.15</vProd><cEANTrib>7898331579134</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>37.63000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>188.15</vBC><pICMS>18.00</pICMS><vICMS>33.87</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>371.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>32.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>188.15</vBC><pIPI>15.00</pIPI><vIPI>28.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>188.15</vBC><pPIS>0.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>201.0801</cProd><cEAN>7898331573019</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>50.0000</qCom><vUnCom>10.3300000000</vUnCom><vProd>516.50</vProd><cEANTrib>7898331573019</cEANTrib><uTrib>PÇ</uTrib><qTrib>50.0000</qTrib><vUnTrib>10.33000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>516.50</vBC><pICMS>18.00</pICMS><vICMS>92.97</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>1018.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>90.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>516.50</vBC><pIPI>15.00</pIPI><vIPI>77.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>516.50</vBC><pPIS>0.65</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>516.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>301.0417-95/102</cProd><cEAN>7898331578175</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>1.0000</qCom><vUnCom>22.7900000000</vUnCom><vProd>22.79</vProd><cEANTrib>7898331578175</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.79000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>22.79</vBC><pICMS>12.00</pICMS><vICMS>2.73</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>41.04</vBCST><pICMSST>12.00</pICMSST><vICMSST>2.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.79</vBC><pIPI>5.00</pIPI><vIPI>1.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.79</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>201.0838</cProd><cEAN>7898331573712</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>6.0000</qCom><vUnCom>23.2800000000</vUnCom><vProd>139.68</vProd><cEANTrib>7898331573712</cEANTrib><uTrib>PÇ</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.28000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>139.68</vBC><pICMS>18.00</pICMS><vICMS>25.14</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>275.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.68</vBC><pIPI>15.00</pIPI><vIPI>20.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.68</vBC><pPIS>0.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>50.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>485.00</vProd><cEANTrib>7898331578014</cEANTrib><uTrib>PÇ</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.70000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>485.00</vBC><pICMS>12.00</pICMS><vICMS>58.20</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>873.26</vBCST><pICMSST>12.00</pICMSST><vICMSST>46.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>485.00</vBC><pIPI>5.00</pIPI><vIPI>24.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>485.00</vBC><pPIS>0.65</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>485.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>203.2021</cProd><cEAN>7898331575419</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>11.7400000000</vUnCom><vProd>11.74</vProd><cEANTrib>7898331575419</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.74000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11.74</vBC><pICMS>18.00</pICMS><vICMS>2.11</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>23.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.74</vBC><pIPI>15.00</pIPI><vIPI>1.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.74</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>201.0810</cProd><cEAN>7898331573194</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>10.0000</qCom><vUnCom>12.6100000000</vUnCom><vProd>126.10</vProd><cEANTrib>7898331573194</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.61000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>126.10</vBC><pICMS>18.00</pICMS><vICMS>22.70</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>248.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.10</vBC><pIPI>15.00</pIPI><vIPI>18.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>126.10</vBC><pPIS>0.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>201.0805</cProd><cEAN>7898331573095</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>50.0000</qCom><vUnCom>10.3300000000</vUnCom><vProd>516.50</vProd><cEANTrib>7898331573095</cEANTrib><uTrib>PÇ</uTrib><qTrib>50.0000</qTrib><vUnTrib>10.33000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>516.50</vBC><pICMS>18.00</pICMS><vICMS>92.97</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>1018.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>90.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>516.50</vBC><pIPI>15.00</pIPI><vIPI>77.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>516.50</vBC><pPIS>0.65</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>516.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>201.0829</cProd><cEAN>7898331573576</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>5.0000</qCom><vUnCom>19.5900000000</vUnCom><vProd>97.95</vProd><cEANTrib>7898331573576</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.59000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>97.95</vBC><pICMS>18.00</pICMS><vICMS>17.63</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>193.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.95</vBC><pIPI>15.00</pIPI><vIPI>14.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.95</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>203.2002</cProd><cEAN>7898331575037</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>10.0000</qCom><vUnCom>11.3500000000</vUnCom><vProd>113.50</vProd><cEANTrib>7898331575037</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.35000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>113.50</vBC><pICMS>18.00</pICMS><vICMS>20.43</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>223.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.50</vBC><pIPI>15.00</pIPI><vIPI>17.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.50</vBC><pPIS>0.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>201.0811</cProd><cEAN>7898331573217</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>16.4900000000</vUnCom><vProd>32.98</vProd><cEANTrib>7898331573217</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.49000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.98</vBC><pICMS>18.00</pICMS><vICMS>5.94</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>65.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.98</vBC><pIPI>15.00</pIPI><vIPI>4.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.98</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>203.2018</cProd><cEAN>7898331575358</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>5.0000</qCom><vUnCom>13.0000000000</vUnCom><vProd>65.00</vProd><cEANTrib>7898331575358</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.00000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>65.00</vBC><pICMS>18.00</pICMS><vICMS>11.70</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>128.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.00</vBC><pIPI>15.00</pIPI><vIPI>9.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.00</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>50.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>485.00</vProd><cEANTrib>7898331578076</cEANTrib><uTrib>PÇ</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.70000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>485.00</vBC><pICMS>12.00</pICMS><vICMS>58.20</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>873.26</vBCST><pICMSST>12.00</pICMSST><vICMSST>46.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>485.00</vBC><pIPI>5.00</pIPI><vIPI>24.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>485.00</vBC><pPIS>0.65</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>485.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>201.0831</cProd><cEAN>7898331573613</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>6.0000</qCom><vUnCom>25.0300000000</vUnCom><vProd>150.18</vProd><cEANTrib>7898331573613</cEANTrib><uTrib>PÇ</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.03000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>150.18</vBC><pICMS>18.00</pICMS><vICMS>27.03</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>296.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>150.18</vBC><pIPI>15.00</pIPI><vIPI>22.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>150.18</vBC><pPIS>0.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.18</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>203.2009</cProd><cEAN>7898331575174</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>13.5800000000</vUnCom><vProd>13.58</vProd><cEANTrib>7898331575174</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.58000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.58</vBC><pICMS>18.00</pICMS><vICMS>2.44</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>26.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.58</vBC><pIPI>15.00</pIPI><vIPI>2.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.58</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>201.0843</cProd><cEAN>7898331570711</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>19.0100000000</vUnCom><vProd>38.02</vProd><cEANTrib>7898331570711</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.01000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.02</vBC><pICMS>18.00</pICMS><vICMS>6.84</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>74.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.02</vBC><pIPI>15.00</pIPI><vIPI>5.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.02</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>50.0000</qCom><vUnCom>19.0100000000</vUnCom><vProd>950.50</vProd><cEANTrib>7898331578274</cEANTrib><uTrib>PÇ</uTrib><qTrib>50.0000</qTrib><vUnTrib>19.01000</vUnTrib><indTot>1</indTot><xPed>1618</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>950.50</vBC><pICMS>12.00</pICMS><vICMS>114.06</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>1711.42</vBCST><pICMSST>12.00</pICMSST><vICMSST>91.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>950.50</vBC><pIPI>5.00</pIPI><vIPI>47.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>950.50</vBC><pPIS>0.65</pPIS><vPIS>6.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>950.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>28.51</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>13750.34</vBC><vICMS>1861.87</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>25363.58</vBCST><vST>1599.51</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>13750.34</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1040.63</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>89.40</vPIS><vCOFINS>412.49</vCOFINS><vOutro>0.00</vOutro><vNF>16390.48</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>17170899000193</CNPJ><xNome>RETIRA NA EMPRESA</xNome><IE>ISENTO</IE><xEnder>RUA ENG ARMANDO ARRUDA PEREIRA, 264</xEnder><xMun>SAO CAETANO DO SUL</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CAIXAS</esp><marca>IGUAÇU</marca><nVol>****</nVol><pesoL>40.000</pesoL><pesoB>47.000</pesoB></vol></transp><cobr><fat><nFat>46603</nFat><vOrig>16390.48</vOrig><vDesc>0.00</vDesc><vLiq>16390.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-23</dVenc><vDup>1599.51</vDup></dup><dup><nDup>002</nDup><dVenc>2020-11-07</dVenc><vDup>4930.33</vDup></dup><dup><nDup>003</nDup><dVenc>2020-11-22</dVenc><vDup>4930.32</vDup></dup><dup><nDup>004</nDup><dVenc>2020-12-07</dVenc><vDup>4930.32</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>16390.48</vPag></detPag></pag><infAdic><infAdFisco>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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