<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230157046708000109550010000568621756435947"><ide><cUF>35</cUF><cNF>75643594</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>56862</nNF><dhEmi>2023-01-31T14:09:10-03:00</dhEmi><dhSaiEnt>2023-01-31T14:12:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>203.2001</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>17.5900000000</vUnCom><vProd>35.18</vProd><cEANTrib>7898331575013</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.59000</vUnTrib><indTot>1</indTot><xPed>2957</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>2957</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>203.2014</cProd><cEAN>7898331575273</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>16.2200000000</vUnCom><vProd>32.44</vProd><cEANTrib>7898331575273</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.22000</vUnTrib><indTot>1</indTot><xPed>2957</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.44</vBC><pICMS>18.0000</pICMS><vICMS>5.84</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>61.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.44</vBC><pIPI>9.7500</pIPI><vIPI>3.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.44</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.44</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>1.0000</qCom><vUnCom>21.4800000000</vUnCom><vProd>21.48</vProd><cEANTrib>7898331575358</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.48000</vUnTrib><indTot>1</indTot><xPed>2957</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.48</vBC><pICMS>18.0000</pICMS><vICMS>3.87</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>40.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.48</vBC><pIPI>9.7500</pIPI><vIPI>2.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.48</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>14.8300000000</vUnCom><vProd>74.15</vProd><cEANTrib>7898331578014</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>2957</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>74.15</vBC><pICMS>12.0000</pICMS><vICMS>8.90</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>131.29</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.15</vBC><pIPI>3.2500</pIPI><vIPI>2.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.15</vBC><pPIS>0.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.15</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>2957</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>71.92</vBC><pICMS>12.0000</pICMS><vICMS>8.63</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>127.34</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.65</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="7"><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>2.0000</qCom><vUnCom>40.6100000000</vUnCom><vProd>81.22</vProd><cEANTrib>7898331573613</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.61000</vUnTrib><indTot>1</indTot><xPed>2957</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>81.22</vBC><pICMS>18.0000</pICMS><vICMS>14.62</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>152.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.22</vBC><pIPI>9.7500</pIPI><vIPI>7.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.22</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>201.0841</cProd><cEAN>7898331570735</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>32.0100000000</vUnCom><vProd>32.01</vProd><cEANTrib>7898331570735</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.01000</vUnTrib><indTot>1</indTot><xPed>2957</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.01</vBC><pICMS>18.0000</pICMS><vICMS>5.76</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>60.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.01</vBC><pIPI>9.7500</pIPI><vIPI>3.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.01</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.96</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>2957</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>201.0802</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>2957</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="11"><prod><cProd>201.0803</cProd><cEAN>7898331573057</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>18.9100000000</vUnCom><vProd>18.91</vProd><cEANTrib>7898331573057</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.91000</vUnTrib><indTot>1</indTot><xPed>2957</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>18.91</vBC><pICMS>18.0000</pICMS><vICMS>3.40</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>35.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.91</vBC><pIPI>9.7500</pIPI><vIPI>1.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.91</vBC><pPIS>0.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>201.0804</cProd><cEAN>7898331573071</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>26.0500000000</vUnCom><vProd>52.10</vProd><cEANTrib>7898331573071</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.05000</vUnTrib><indTot>1</indTot><xPed>2957</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>52.10</vBC><pICMS>18.0000</pICMS><vICMS>9.38</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>98.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.10</vBC><pIPI>9.7500</pIPI><vIPI>5.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.10</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>3.0000</qCom><vUnCom>16.9100000000</vUnCom><vProd>50.73</vProd><cEANTrib>7898331573095</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.91000</vUnTrib><indTot>1</indTot><xPed>2957</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>50.73</vBC><pICMS>18.0000</pICMS><vICMS>9.13</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>95.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.73</vBC><pIPI>9.7500</pIPI><vIPI>4.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.73</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>1.0000</qCom><vUnCom>29.1000000000</vUnCom><vProd>29.10</vProd><cEANTrib>7898331573255</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.10000</vUnTrib><indTot>1</indTot><xPed>2957</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>29.10</vBC><pICMS>18.0000</pICMS><vICMS>5.24</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>54.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.10</vBC><pIPI>9.7500</pIPI><vIPI>2.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.10</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>201.0828</cProd><cEAN>7898331573552</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>47.1900000000</vUnCom><vProd>47.19</vProd><cEANTrib>7898331573552</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.19000</vUnTrib><indTot>1</indTot><xPed>2957</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>47.19</vBC><pICMS>18.0000</pICMS><vICMS>8.49</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>88.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.19</vBC><pIPI>9.7500</pIPI><vIPI>4.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.19</vBC><pPIS>0.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.19</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>2957</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>294.60</vBC><pICMS>12.0000</pICMS><vICMS>35.35</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>521.59</vBCST><pICMSST>12.0000</pICMSST><vICMSST>27.24</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="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>2957</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.84</vBC><pICMS>12.0000</pICMS><vICMS>8.26</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>121.89</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.37</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>2957</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>71.4800</pMVAST><vBCST>285.94</vBCST><pICMSST>12.0000</pICMSST><vICMSST>14.93</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>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>2.0000</qCom><vUnCom>31.6600000000</vUnCom><vProd>63.32</vProd><cEANTrib>7898331578458</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.66000</vUnTrib><indTot>1</indTot><xPed>2957</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>63.32</vBC><pICMS>12.0000</pICMS><vICMS>7.60</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>112.11</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.32</vBC><pIPI>3.2500</pIPI><vIPI>2.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.32</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>302.5046-115</cProd><cEAN>7898331579271</cEAN><xProd>TERMO-INTERRUPTOR /RELE SIN. DE ADVERTÊNCIA (115-110°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>26.6000000000</vUnCom><vProd>26.60</vProd><cEANTrib>7898331579271</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.60000</vUnTrib><indTot>1</indTot><xPed>2957</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.60</vBC><pICMS>12.0000</pICMS><vICMS>3.19</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>47.09</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.60</vBC><pIPI>3.2500</pIPI><vIPI>0.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.60</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>2957</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><total><ICMSTot><vBC>1468.81</vBC><vICMS>218.72</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2679.47</vBCST><vST>182.75</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1468.81</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>93.74</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.55</vPIS><vCOFINS>44.07</vCOFINS><vOutro>0.00</vOutro><vNF>1745.30</vNF></ICMSTot></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>1.000</pesoL><pesoB>2.000</pesoB></vol></transp><cobr><fat><nFat>56862</nFat><vOrig>1745.30</vOrig><vDesc>0.00</vDesc><vLiq>1745.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-07</dVenc><vDup>182.75</vDup></dup><dup><nDup>002</nDup><dVenc>2023-02-14</dVenc><vDup>1562.55</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1745.30</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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