<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250457046708000109550010000675061391681991"><ide><cUF>35</cUF><cNF>39168199</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>67506</nNF><dhEmi>2025-04-14T16:45:30-03:00</dhEmi><dhSaiEnt>2025-04-15T16:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>57046708000109</CNPJ><xNome>METALÚRGICA IGUAÇU LTDA</xNome><xFant>METALÚRGICA IGUAÇU LTDA</xFant><enderEmit><xLgr>RUA ENGENHEIRO ARMANDO DE ARRUDA PEREIRA</xLgr><nro>264</nro><xBairro>CERÂMICA</xBairro><cMun>3548807</cMun><xMun>SÃO CAETANO DO SUL</xMun><UF>SP</UF><CEP>09581160</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142236363</fone></enderEmit><IE>636096528110</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADÃO COMÉRCIO A PÇS ELET P/ AUTOS LTDA</xNome><enderDest><xLgr>R. SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SÃO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><det nItem="1"><prod><cProd>203.2001</cProd><cEAN>7898331575013</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>5.0000</qCom><vUnCom>18.1500000000</vUnCom><vProd>90.75</vProd><cEANTrib>7898331575013</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.15000</vUnTrib><indTot>1</indTot><xPed>4291</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.75</vBC><pICMS>12.0000</pICMS><vICMS>10.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.75</vBC><pIPI>9.7500</pIPI><vIPI>8.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.86</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>204.4001</cProd><cEAN>7898331576515</cEAN><xProd>SENSOR TEMP. P. FRIO</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>19.3100000000</vUnCom><vProd>19.31</vProd><cEANTrib>7898331576515</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.31000</vUnTrib><indTot>1</indTot><xPed>4291</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.31</vBC><pICMS>12.0000</pICMS><vICMS>2.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.31</vBC><pIPI>9.7500</pIPI><vIPI>1.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.99</vBC><pPIS>0.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>301.0405-82</cProd><cEAN>7898331578038</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (82-68°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>10.0000</qCom><vUnCom>16.1500000000</vUnCom><vProd>161.50</vProd><cEANTrib>7898331578038</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.15000</vUnTrib><indTot>1</indTot><xPed>4291</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>161.50</vBC><pICMS>12.0000</pICMS><vICMS>19.38</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>287.06</vBCST><pICMSST>12.0000</pICMSST><vICMSST>15.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>161.50</vBC><pIPI>3.2500</pIPI><vIPI>5.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.12</vBC><pPIS>0.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS></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>10.0000</qCom><vUnCom>16.1500000000</vUnCom><vProd>161.50</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.15000</vUnTrib><indTot>1</indTot><xPed>4291</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>161.50</vBC><pICMS>12.0000</pICMS><vICMS>19.38</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>287.06</vBCST><pICMSST>12.0000</pICMSST><vICMSST>15.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>161.50</vBC><pIPI>3.2500</pIPI><vIPI>5.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.12</vBC><pPIS>0.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>301.0405-87</cProd><cEAN>7898331578076</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (87-82 C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>10.0000</qCom><vUnCom>16.1500000000</vUnCom><vProd>161.50</vProd><cEANTrib>7898331578076</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.15000</vUnTrib><indTot>1</indTot><xPed>4291</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>161.50</vBC><pICMS>12.0000</pICMS><vICMS>19.38</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>287.06</vBCST><pICMSST>12.0000</pICMSST><vICMSST>15.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>161.50</vBC><pIPI>3.2500</pIPI><vIPI>5.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.12</vBC><pPIS>0.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>301.0405-92</cProd><cEAN>7898331578090</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (92-87 C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>20.0000</qCom><vUnCom>16.1500000000</vUnCom><vProd>323.00</vProd><cEANTrib>7898331578090</cEANTrib><uTrib>PÇ</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.15000</vUnTrib><indTot>1</indTot><xPed>4291</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>323.00</vBC><pICMS>12.0000</pICMS><vICMS>38.76</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>574.12</vBCST><pICMSST>12.0000</pICMSST><vICMSST>30.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>323.00</vBC><pIPI>3.2500</pIPI><vIPI>10.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>284.24</vBC><pPIS>0.6500</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>201.0841</cProd><cEAN>7898331570735</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>32.0900000000</vUnCom><vProd>32.09</vProd><cEANTrib>7898331570735</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.09000</vUnTrib><indTot>1</indTot><xPed>4291</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.09</vBC><pICMS>12.0000</pICMS><vICMS>3.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.09</vBC><pIPI>9.7500</pIPI><vIPI>3.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.24</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>201.0843</cProd><cEAN>7898331570711</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>29.5300000000</vUnCom><vProd>29.53</vProd><cEANTrib>7898331570711</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.53000</vUnTrib><indTot>1</indTot><xPed>4291</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.53</vBC><pICMS>12.0000</pICMS><vICMS>3.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.53</vBC><pIPI>9.7500</pIPI><vIPI>2.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.99</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>201.0844</cProd><cEAN>7898331572975</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>33.0800000000</vUnCom><vProd>66.16</vProd><cEANTrib>7898331572975</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.08000</vUnTrib><indTot>1</indTot><xPed>4291</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.16</vBC><pICMS>12.0000</pICMS><vICMS>7.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.16</vBC><pIPI>9.7500</pIPI><vIPI>6.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.22</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.22</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>201.0850</cProd><cEAN>7898331572296</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>38.6400000000</vUnCom><vProd>77.28</vProd><cEANTrib>7898331572296</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.64000</vUnTrib><indTot>1</indTot><xPed>4291</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>77.28</vBC><pICMS>12.0000</pICMS><vICMS>9.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.28</vBC><pIPI>9.7500</pIPI><vIPI>7.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.01</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>201.0854</cProd><cEAN>7898331577413</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>35.8900000000</vUnCom><vProd>71.78</vProd><cEANTrib>7898331577413</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.89000</vUnTrib><indTot>1</indTot><xPed>4291</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.78</vBC><pICMS>12.0000</pICMS><vICMS>8.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.78</vBC><pIPI>9.7500</pIPI><vIPI>7.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.17</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.17</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>29.5300000000</vUnCom><vProd>295.30</vProd><cEANTrib>7898331578274</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.53000</vUnTrib><indTot>1</indTot><xPed>4291</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>295.30</vBC><pICMS>12.0000</pICMS><vICMS>35.44</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>524.89</vBCST><pICMSST>12.0000</pICMSST><vICMSST>27.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>295.30</vBC><pIPI>3.2500</pIPI><vIPI>9.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>259.86</vBC><pPIS>0.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.86</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>3.0000</qCom><vUnCom>33.9900000000</vUnCom><vProd>101.97</vProd><cEANTrib>7898331578458</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.99000</vUnTrib><indTot>1</indTot><xPed>4291</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>101.97</vBC><pICMS>12.0000</pICMS><vICMS>12.24</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>181.24</vBCST><pICMSST>12.0000</pICMSST><vICMSST>9.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.97</vBC><pIPI>3.2500</pIPI><vIPI>3.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.73</vBC><pPIS>0.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>201.0801</cProd><cEAN>7898331573019</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>5.0000</qCom><vUnCom>17.3100000000</vUnCom><vProd>86.55</vProd><cEANTrib>7898331573019</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.31000</vUnTrib><indTot>1</indTot><xPed>4291</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>86.55</vBC><pICMS>12.0000</pICMS><vICMS>10.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.55</vBC><pIPI>9.7500</pIPI><vIPI>8.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.16</vBC><pPIS>0.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>201.0815</cProd><cEAN>7898331573293</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>31.3500000000</vUnCom><vProd>62.70</vProd><cEANTrib>7898331573293</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.35000</vUnTrib><indTot>1</indTot><xPed>4291</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62.70</vBC><pICMS>12.0000</pICMS><vICMS>7.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.70</vBC><pIPI>9.7500</pIPI><vIPI>6.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.18</vBC><pPIS>0.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>201.0831</cProd><cEAN>7898331573613</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>39.0600000000</vUnCom><vProd>39.06</vProd><cEANTrib>7898331573613</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.06000</vUnTrib><indTot>1</indTot><xPed>4291</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.06</vBC><pICMS>12.0000</pICMS><vICMS>4.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.06</vBC><pIPI>9.7500</pIPI><vIPI>3.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.37</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.37</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>201.0838</cProd><cEAN>7898331573712</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>33.2500000000</vUnCom><vProd>66.50</vProd><cEANTrib>7898331573712</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.25000</vUnTrib><indTot>1</indTot><xPed>4291</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.50</vBC><pICMS>12.0000</pICMS><vICMS>7.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.50</vBC><pIPI>9.7500</pIPI><vIPI>6.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.52</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1846.48</vBC><vICMS>221.58</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2141.43</vBCST><vST>112.40</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1846.48</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>101.72</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.55</vPIS><vCOFINS>48.76</vCOFINS><vOutro>0.00</vOutro><vNF>2060.60</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>57046708000109</CNPJ><xNome>NOSSO CARRO</xNome><IE>636096528110</IE><xEnder>R. 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