<?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="NFe35220557046708000109550010000537371276839239" versao="4.00"><ide><cUF>35</cUF><cNF>27683923</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>53737</nNF><dhEmi>2022-05-13T08:38:37-03:00</dhEmi><dhSaiEnt>2022-05-13T08:41:00-03:00</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>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>13.2400000000</vUnCom><vProd>132.40</vProd><cEANTrib>7898331578076</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.24000</vUnTrib><indTot>1</indTot><xPed>2507</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>132.40</vBC><pICMS>13.30</pICMS><vICMS>17.61</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>234.41</vBCST><pICMSST>13.30</pICMSST><vICMSST>13.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>132.40</vBC><pIPI>3.25</pIPI><vIPI>4.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>132.40</vBC><pPIS>0.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>50.0000</qCom><vUnCom>13.2400000000</vUnCom><vProd>662.00</vProd><cEANTrib>7898331578090</cEANTrib><uTrib>PÇ</uTrib><qTrib>50.0000</qTrib><vUnTrib>13.24000</vUnTrib><indTot>1</indTot><xPed>2507</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>662.00</vBC><pICMS>13.30</pICMS><vICMS>88.05</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>1172.10</vBCST><pICMSST>13.30</pICMSST><vICMSST>67.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>662.00</vBC><pIPI>3.25</pIPI><vIPI>21.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>662.00</vBC><pPIS>0.65</pPIS><vPIS>4.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>662.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>19.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2507</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>241.41</vBCST><pICMSST>13.30</pICMSST><vICMSST>13.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>136.35</vBC><pIPI>3.25</pIPI><vIPI>4.43</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="4"><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>6.0000</qCom><vUnCom>29.3200000000</vUnCom><vProd>175.92</vProd><cEANTrib>7898331578458</cEANTrib><uTrib>PÇ</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.32000</vUnTrib><indTot>1</indTot><xPed>2507</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>175.92</vBC><pICMS>13.30</pICMS><vICMS>23.40</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>311.48</vBCST><pICMSST>13.30</pICMSST><vICMSST>18.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.92</vBC><pIPI>3.25</pIPI><vIPI>5.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>175.92</vBC><pPIS>0.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>301.0461-100/110</cProd><cEAN>7898331578519</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (100-95°C/110-105°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>56.7700000000</vUnCom><vProd>56.77</vProd><cEANTrib>7898331578519</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.77000</vUnTrib><indTot>1</indTot><xPed>2507</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>56.77</vBC><pICMS>13.30</pICMS><vICMS>7.55</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>100.52</vBCST><pICMSST>13.30</pICMSST><vICMSST>5.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.77</vBC><pIPI>3.25</pIPI><vIPI>1.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.77</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>201.0874</cProd><cEAN>7898331579127</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>39.2400000000</vUnCom><vProd>78.48</vProd><cEANTrib>7898331579127</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.24000</vUnTrib><indTot>1</indTot><xPed>2507</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>78.48</vBC><pICMS>18.00</pICMS><vICMS>14.13</vICMS><modBCST>4</modBCST><pMVAST>71.48</pMVAST><vBCST>147.70</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.48</vBC><pIPI>9.75</pIPI><vIPI>7.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.48</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1241.92</vBC><vICMS>168.87</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2207.62</vBCST><vST>131.70</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1241.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>45.47</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.07</vPIS><vCOFINS>37.25</vCOFINS><vOutro>0.00</vOutro><vNF>1419.09</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>57046708000109</CNPJ><xNome>NOSSO CARRO</xNome><IE>636096528110</IE><xEnder>R. 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