<?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="NFe35220257046708000109550010000525091236731266" versao="4.00"><ide><cUF>35</cUF><cNF>23673126</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>52509</nNF><dhEmi>2022-02-07T07:37:02-03:00</dhEmi><dhSaiEnt>2022-02-07T07:39:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>203.2009</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>22.1400000000</vUnCom><vProd>22.14</vProd><cEANTrib>7898331575174</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.14000</vUnTrib><indTot>1</indTot><xPed>2363</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>22.14</vBC><pICMS>18.00</pICMS><vICMS>3.99</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>43.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.14</vBC><pIPI>15.00</pIPI><vIPI>3.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.14</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>203.2050</cProd><cEAN>7898331575990</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>34.3700000000</vUnCom><vProd>34.37</vProd><cEANTrib>7898331575990</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.37000</vUnTrib><indTot>1</indTot><xPed>2363</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.37</vBC><pICMS>18.00</pICMS><vICMS>6.19</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>67.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.37</vBC><pIPI>15.00</pIPI><vIPI>5.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.37</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.03</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>5.0000</qCom><vUnCom>13.2400000000</vUnCom><vProd>66.20</vProd><cEANTrib>7898331578038</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.24000</vUnTrib><indTot>1</indTot><xPed>2363</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>66.20</vBC><pICMS>13.30</pICMS><vICMS>8.80</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>119.20</vBCST><pICMSST>13.30</pICMSST><vICMSST>7.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.20</vBC><pIPI>5.00</pIPI><vIPI>3.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.20</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.99</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>30.0000</qCom><vUnCom>13.2400000000</vUnCom><vProd>397.20</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PÇ</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.24000</vUnTrib><indTot>1</indTot><xPed>2363</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>397.20</vBC><pICMS>13.30</pICMS><vICMS>52.83</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>715.17</vBCST><pICMSST>13.30</pICMSST><vICMSST>42.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>397.20</vBC><pIPI>5.00</pIPI><vIPI>19.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>397.20</vBC><pPIS>0.65</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>397.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.92</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>5.0000</qCom><vUnCom>13.2400000000</vUnCom><vProd>66.20</vProd><cEANTrib>7898331578076</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.24000</vUnTrib><indTot>1</indTot><xPed>2363</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>66.20</vBC><pICMS>13.30</pICMS><vICMS>8.80</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>119.20</vBCST><pICMSST>13.30</pICMSST><vICMSST>7.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.20</vBC><pIPI>5.00</pIPI><vIPI>3.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.20</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.99</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>30.0000</qCom><vUnCom>13.2400000000</vUnCom><vProd>397.20</vProd><cEANTrib>7898331578090</cEANTrib><uTrib>PÇ</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.24000</vUnTrib><indTot>1</indTot><xPed>2363</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>397.20</vBC><pICMS>13.30</pICMS><vICMS>52.83</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>715.17</vBCST><pICMSST>13.30</pICMSST><vICMSST>42.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>397.20</vBC><pIPI>5.00</pIPI><vIPI>19.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>397.20</vBC><pPIS>0.65</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>397.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>31.4900000000</vUnCom><vProd>62.98</vProd><cEANTrib>7898331572975</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.49000</vUnTrib><indTot>1</indTot><xPed>2363</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>62.98</vBC><pICMS>18.00</pICMS><vICMS>11.34</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>124.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.98</vBC><pIPI>15.00</pIPI><vIPI>9.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.98</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>3.0000</qCom><vUnCom>41.8300000000</vUnCom><vProd>125.49</vProd><cEANTrib>7898331572296</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.83000</vUnTrib><indTot>1</indTot><xPed>2363</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>125.49</vBC><pICMS>18.00</pICMS><vICMS>22.59</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>247.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.49</vBC><pIPI>15.00</pIPI><vIPI>18.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>125.49</vBC><pPIS>0.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.49</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>3.0000</qCom><vUnCom>31.7400000000</vUnCom><vProd>95.22</vProd><cEANTrib>7898331578250</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.74000</vUnTrib><indTot>1</indTot><xPed>2363</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>95.22</vBC><pICMS>13.30</pICMS><vICMS>12.66</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>171.45</vBCST><pICMSST>13.30</pICMSST><vICMSST>10.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.22</vBC><pIPI>5.00</pIPI><vIPI>4.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>95.22</vBC><pPIS>0.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>5.0000</qCom><vUnCom>27.2700000000</vUnCom><vProd>136.35</vProd><cEANTrib>7898331578274</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.27000</vUnTrib><indTot>1</indTot><xPed>2363</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>136.35</vBC><pICMS>13.30</pICMS><vICMS>18.13</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>245.51</vBCST><pICMSST>13.30</pICMSST><vICMSST>14.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>136.35</vBC><pIPI>5.00</pIPI><vIPI>6.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.35</vBC><pPIS>0.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>29.3200000000</vUnCom><vProd>58.64</vProd><cEANTrib>7898331578458</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.32000</vUnTrib><indTot>1</indTot><xPed>2363</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.64</vBC><pICMS>13.30</pICMS><vICMS>7.80</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>105.58</vBCST><pICMSST>13.30</pICMSST><vICMSST>6.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.64</vBC><pIPI>5.00</pIPI><vIPI>2.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.64</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>15.3700000000</vUnCom><vProd>76.85</vProd><cEANTrib>7898331573033</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.37000</vUnTrib><indTot>1</indTot><xPed>2363</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>76.85</vBC><pICMS>18.00</pICMS><vICMS>13.83</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>151.55</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.85</vBC><pIPI>15.00</pIPI><vIPI>11.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.85</vBC><pPIS>0.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.31</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>2.0000</qCom><vUnCom>15.3700000000</vUnCom><vProd>30.74</vProd><cEANTrib>7898331573095</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.37000</vUnTrib><indTot>1</indTot><xPed>2363</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.74</vBC><pICMS>18.00</pICMS><vICMS>5.53</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>60.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.74</vBC><pIPI>15.00</pIPI><vIPI>4.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.74</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>201.0831</cProd><cEAN>7898331573613</cEAN><xProd>SENSOR TEMP. 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