<?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="NFe35201257046708000109550010000474041736663509" versao="4.00"><ide><cUF>35</cUF><cNF>73666350</cNF><natOp>VENDA DE PRODUÇÃO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>47404</nNF><dhEmi>2020-12-07T18:19:24-03:00</dhEmi><dhSaiEnt>2020-12-08T18:22:00-03:00</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>401.1244-87</cProd><cEAN>7898331574191</cEAN><xProd>VÁLVULA TERMOSTÁTICA REFIL</xProd><NCM>84818021</NCM><CEST>1007900</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>28.5100000000</vUnCom><vProd>28.51</vProd><cEANTrib>7898331574191</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.51000</vUnTrib><indTot>1</indTot><xPed>1720</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.51</vBC><pICMS>12.00</pICMS><vICMS>3.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.51</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.51</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>6.0000</qCom><vUnCom>11.3900000000</vUnCom><vProd>68.34</vProd><cEANTrib>7898331573033</cEANTrib><uTrib>PÇ</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.39000</vUnTrib><indTot>1</indTot><xPed>1720</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.34</vBC><pICMS>18.00</pICMS><vICMS>12.30</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>134.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.34</vBC><pIPI>15.00</pIPI><vIPI>10.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.34</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>10.0000</qCom><vUnCom>11.3900000000</vUnCom><vProd>113.90</vProd><cEANTrib>7898331573095</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.39000</vUnTrib><indTot>1</indTot><xPed>1720</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>113.90</vBC><pICMS>18.00</pICMS><vICMS>20.50</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>224.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.90</vBC><pIPI>15.00</pIPI><vIPI>17.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.90</vBC><pPIS>0.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>10.0000</qCom><vUnCom>11.8800000000</vUnCom><vProd>118.80</vProd><cEANTrib>7898331578076</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.88000</vUnTrib><indTot>1</indTot><xPed>1720</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>118.80</vBC><pICMS>12.00</pICMS><vICMS>14.26</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>213.90</vBCST><pICMSST>12.00</pICMSST><vICMSST>11.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.80</vBC><pIPI>5.00</pIPI><vIPI>5.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>118.80</vBC><pPIS>0.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>25.2400000000</vUnCom><vProd>252.40</vProd><cEANTrib>7898331573293</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.24000</vUnTrib><indTot>1</indTot><xPed>1720</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>252.40</vBC><pICMS>18.00</pICMS><vICMS>45.43</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>497.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>44.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>252.40</vBC><pIPI>15.00</pIPI><vIPI>37.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>252.40</vBC><pPIS>0.65</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>5.0000</qCom><vUnCom>12.5100000000</vUnCom><vProd>62.55</vProd><cEANTrib>7898331575037</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.51000</vUnTrib><indTot>1</indTot><xPed>1720</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>62.55</vBC><pICMS>18.00</pICMS><vICMS>11.26</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>123.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.55</vBC><pIPI>15.00</pIPI><vIPI>9.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.55</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>10.0000</qCom><vUnCom>11.3900000000</vUnCom><vProd>113.90</vProd><cEANTrib>7898331573019</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.39000</vUnTrib><indTot>1</indTot><xPed>1720</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>113.90</vBC><pICMS>18.00</pICMS><vICMS>20.50</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>224.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.90</vBC><pIPI>15.00</pIPI><vIPI>17.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.90</vBC><pPIS>0.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>24.4900000000</vUnCom><vProd>48.98</vProd><cEANTrib>7898331578335</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.49000</vUnTrib><indTot>1</indTot><xPed>1720</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>48.98</vBC><pICMS>12.00</pICMS><vICMS>5.88</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>88.19</vBCST><pICMSST>12.00</pICMSST><vICMSST>4.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.98</vBC><pIPI>5.00</pIPI><vIPI>2.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.98</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>11.8800000000</vUnCom><vProd>118.80</vProd><cEANTrib>7898331578014</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.88000</vUnTrib><indTot>1</indTot><xPed>1720</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>118.80</vBC><pICMS>12.00</pICMS><vICMS>14.26</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>213.90</vBCST><pICMSST>12.00</pICMSST><vICMSST>11.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.80</vBC><pIPI>5.00</pIPI><vIPI>5.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>118.80</vBC><pPIS>0.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>203.2022</cProd><cEAN>7898331575433</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>24.6000000000</vUnCom><vProd>24.60</vProd><cEANTrib>7898331575433</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.60000</vUnTrib><indTot>1</indTot><xPed>1720</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>24.60</vBC><pICMS>18.00</pICMS><vICMS>4.43</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>48.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.60</vBC><pIPI>15.00</pIPI><vIPI>3.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.60</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>14.9700000000</vUnCom><vProd>14.97</vProd><cEANTrib>7898331575174</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.97000</vUnTrib><indTot>1</indTot><xPed>1720</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>14.97</vBC><pICMS>18.00</pICMS><vICMS>2.69</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>29.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.97</vBC><pIPI>15.00</pIPI><vIPI>2.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.97</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>203.2014</cProd><cEAN>7898331575273</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>11.5500000000</vUnCom><vProd>11.55</vProd><cEANTrib>7898331575273</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.55000</vUnTrib><indTot>1</indTot><xPed>1720</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>11.55</vBC><pICMS>18.00</pICMS><vICMS>2.08</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>22.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.55</vBC><pIPI>15.00</pIPI><vIPI>1.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.55</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>20.9600000000</vUnCom><vProd>209.60</vProd><cEANTrib>7898331578274</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.96000</vUnTrib><indTot>1</indTot><xPed>1720</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>209.60</vBC><pICMS>12.00</pICMS><vICMS>25.15</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>377.39</vBCST><pICMSST>12.00</pICMSST><vICMSST>20.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>209.60</vBC><pIPI>5.00</pIPI><vIPI>10.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>209.60</vBC><pPIS>0.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>2.0000</qCom><vUnCom>12.5100000000</vUnCom><vProd>25.02</vProd><cEANTrib>7898331575013</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.51000</vUnTrib><indTot>1</indTot><xPed>1720</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.02</vBC><pICMS>18.00</pICMS><vICMS>4.50</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>49.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.02</vBC><pIPI>15.00</pIPI><vIPI>3.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.02</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>1.0000</qCom><vUnCom>21.6000000000</vUnCom><vProd>21.60</vProd><cEANTrib>7898331573590</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.60000</vUnTrib><indTot>1</indTot><xPed>1720</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.60</vBC><pICMS>18.00</pICMS><vICMS>3.89</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>42.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.60</vBC><pIPI>15.00</pIPI><vIPI>3.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.60</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>402.1401-82</cProd><cEAN>7898331571558</cEAN><xProd>VÁLVULA TERMOSTÁTICA C/ CARCAÇA</xProd><NCM>84818021</NCM><CEST>1007900</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>59.4100000000</vUnCom><vProd>59.41</vProd><cEANTrib>7898331571558</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.41000</vUnTrib><indTot>1</indTot><xPed>1720</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.41</vBC><pICMS>12.00</pICMS><vICMS>7.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.41</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1292.93</vBC><vICMS>197.68</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2291.22</vBCST><vST>171.69</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1292.93</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>131.14</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.41</vPIS><vCOFINS>38.80</vCOFINS><vOutro>0.00</vOutro><vNF>1595.76</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>57046708000109</CNPJ><xNome>NOSSO CARRO</xNome><IE>636096528110</IE><xEnder>R. 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