<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221257046708000109550010000564241253679228"><ide><cUF>35</cUF><cNF>25367922</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>56424</nNF><dhEmi>2022-12-13T15:51:10-03:00</dhEmi><dhSaiEnt>2022-12-14T15:54:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>203.2002</cProd><cEAN>7898331575037</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>17.5900000000</vUnCom><vProd>35.18</vProd><cEANTrib>7898331575037</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.59000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>35.18</vBC><pICMS>18.0000</pICMS><vICMS>6.33</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>66.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.18</vBC><pIPI>9.7500</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.18</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>5.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>71.95</vProd><cEANTrib>7898331575259</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.39000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>71.95</vBC><pICMS>18.0000</pICMS><vICMS>12.95</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>135.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.95</vBC><pIPI>9.7500</pIPI><vIPI>7.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.95</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.95</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>14.8300000000</vUnCom><vProd>148.30</vProd><cEANTrib>7898331578014</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>148.30</vBC><pICMS>13.3000</pICMS><vICMS>19.72</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>262.57</vBCST><pICMSST>13.3000</pICMSST><vICMSST>15.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>148.30</vBC><pIPI>3.2500</pIPI><vIPI>4.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>148.30</vBC><pPIS>0.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>20.0000</qCom><vUnCom>14.8300000000</vUnCom><vProd>296.60</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PÇ</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>296.60</vBC><pICMS>13.3000</pICMS><vICMS>39.45</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>525.14</vBCST><pICMSST>13.3000</pICMSST><vICMSST>30.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>296.60</vBC><pIPI>3.2500</pIPI><vIPI>9.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>296.60</vBC><pPIS>0.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>2.0000</qCom><vUnCom>35.9600000000</vUnCom><vProd>71.92</vProd><cEANTrib>7898331578175</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.96000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>71.92</vBC><pICMS>13.3000</pICMS><vICMS>9.57</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>127.34</vBCST><pICMSST>13.3000</pICMSST><vICMSST>7.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.92</vBC><pIPI>3.2500</pIPI><vIPI>2.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.92</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>29.4600000000</vUnCom><vProd>294.60</vProd><cEANTrib>7898331578274</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.46000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>294.60</vBC><pICMS>13.3000</pICMS><vICMS>39.18</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>521.59</vBCST><pICMSST>13.3000</pICMSST><vICMSST>30.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>294.60</vBC><pIPI>3.2500</pIPI><vIPI>9.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>294.60</vBC><pPIS>0.6500</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>294.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>1.0000</qCom><vUnCom>36.0600000000</vUnCom><vProd>36.06</vProd><cEANTrib>7898331573712</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.06000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>36.06</vBC><pICMS>18.0000</pICMS><vICMS>6.49</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>67.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.06</vBC><pIPI>9.7500</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.06</vBC><pPIS>0.6500</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.06</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>1.0000</qCom><vUnCom>29.4600000000</vUnCom><vProd>29.46</vProd><cEANTrib>7898331570711</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.46000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.46</vBC><pICMS>18.0000</pICMS><vICMS>5.30</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>55.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.46</vBC><pIPI>9.7500</pIPI><vIPI>2.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.46</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.46</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>201.0844</cProd><cEAN>7898331572975</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>34.0100000000</vUnCom><vProd>68.02</vProd><cEANTrib>7898331572975</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.01000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.02</vBC><pICMS>18.0000</pICMS><vICMS>12.24</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>128.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.02</vBC><pIPI>9.7500</pIPI><vIPI>6.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.02</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.02</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>2.0000</qCom><vUnCom>45.1700000000</vUnCom><vProd>90.34</vProd><cEANTrib>7898331572296</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.17000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>90.34</vBC><pICMS>18.0000</pICMS><vICMS>16.26</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>170.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.34</vBC><pIPI>9.7500</pIPI><vIPI>8.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.34</vBC><pPIS>0.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.34</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>3.0000</qCom><vUnCom>21.6000000000</vUnCom><vProd>64.80</vProd><cEANTrib>7898331573194</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.60000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>64.80</vBC><pICMS>18.0000</pICMS><vICMS>11.66</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>121.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.80</vBC><pIPI>9.7500</pIPI><vIPI>6.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.80</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>1.0000</qCom><vUnCom>26.5000000000</vUnCom><vProd>26.50</vProd><cEANTrib>7898331573217</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.50000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.50</vBC><pICMS>18.0000</pICMS><vICMS>4.77</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>49.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.50</vBC><pIPI>9.7500</pIPI><vIPI>2.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.50</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>201.0812</cProd><cEAN>7898331573231</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>31.3600000000</vUnCom><vProd>31.36</vProd><cEANTrib>7898331573231</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.36000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.36</vBC><pICMS>18.0000</pICMS><vICMS>5.64</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>59.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.36</vBC><pIPI>9.7500</pIPI><vIPI>3.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.36</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.94</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>2.0000</qCom><vUnCom>35.4700000000</vUnCom><vProd>70.94</vProd><cEANTrib>7898331573293</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.47000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>70.94</vBC><pICMS>18.0000</pICMS><vICMS>12.77</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>133.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.94</vBC><pIPI>9.7500</pIPI><vIPI>6.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.94</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.94</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>201.0817</cProd><cEAN>7898331573330</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>29.6000000000</vUnCom><vProd>29.60</vProd><cEANTrib>7898331573330</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.60000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.60</vBC><pICMS>18.0000</pICMS><vICMS>5.33</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>55.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.60</vBC><pIPI>9.7500</pIPI><vIPI>2.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.60</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>201.0818</cProd><cEAN>7898331573354</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>51.8500000000</vUnCom><vProd>51.85</vProd><cEANTrib>7898331573354</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.85000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>51.85</vBC><pICMS>18.0000</pICMS><vICMS>9.33</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>97.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.85</vBC><pIPI>9.7500</pIPI><vIPI>5.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.85</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>34.4200000000</vUnCom><vProd>68.84</vProd><cEANTrib>7898331578335</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.42000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.84</vBC><pICMS>13.3000</pICMS><vICMS>9.16</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>121.89</vBCST><pICMSST>13.3000</pICMSST><vICMSST>7.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.84</vBC><pIPI>3.2500</pIPI><vIPI>2.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.84</vBC><pPIS>0.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>5.0000</qCom><vUnCom>32.3000000000</vUnCom><vProd>161.50</vProd><cEANTrib>7898331578434</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.30000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>161.50</vBC><pICMS>13.3000</pICMS><vICMS>21.48</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>285.94</vBCST><pICMSST>13.3000</pICMSST><vICMSST>16.55</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>161.50</vBC><pPIS>0.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.84</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>5.0000</qCom><vUnCom>16.6000000000</vUnCom><vProd>83.00</vProd><cEANTrib>7898331573019</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.60000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>83.00</vBC><pICMS>18.0000</pICMS><vICMS>14.94</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>156.20</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.00</vBC><pIPI>9.7500</pIPI><vIPI>8.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.00</vBC><pPIS>0.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>5.0000</qCom><vUnCom>16.9100000000</vUnCom><vProd>84.55</vProd><cEANTrib>7898331573033</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.91000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>84.55</vBC><pICMS>18.0000</pICMS><vICMS>15.22</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>159.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.55</vBC><pIPI>9.7500</pIPI><vIPI>8.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.55</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>5.0000</qCom><vUnCom>16.9100000000</vUnCom><vProd>84.55</vProd><cEANTrib>7898331573095</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.91000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>84.55</vBC><pICMS>18.0000</pICMS><vICMS>15.22</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>159.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.55</vBC><pIPI>9.7500</pIPI><vIPI>8.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.55</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>201.0809</cProd><cEAN>7898331573170</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>27.0500000000</vUnCom><vProd>27.05</vProd><cEANTrib>7898331573170</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.05000</vUnTrib><indTot>1</indTot><xPed>2875</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.05</vBC><pICMS>18.0000</pICMS><vICMS>4.87</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>50.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.05</vBC><pIPI>9.7500</pIPI><vIPI>2.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.05</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.05</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1926.97</vBC><vICMS>297.88</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3510.45</vBCST><vST>247.31</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1926.97</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>120.18</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>12.52</vPIS><vCOFINS>57.82</vCOFINS><vOutro>0.00</vOutro><vNF>2294.46</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>3.000</pesoL><pesoB>3.400</pesoB></vol></transp><cobr><fat><nFat>56424</nFat><vOrig>2294.46</vOrig><vDesc>0.00</vDesc><vLiq>2294.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-21</dVenc><vDup>247.31</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-28</dVenc><vDup>2047.15</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2294.46</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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