<?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 versao="4.00" Id="NFe35220857046708000109550010000548901899646614"><ide><cUF>35</cUF><cNF>89964661</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>54890</nNF><dhEmi>2022-08-12T08:52:52-03:00</dhEmi><dhSaiEnt>2022-08-12T08:55:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>203.2013</cProd><cEAN>7898331575259</cEAN><xProd>SENSOR TEMP. PAINEL</xProd><NCM>90259010</NCM><CEST>0112200</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>28.78</vProd><cEANTrib>7898331575259</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.39000</vUnTrib><indTot>1</indTot><xPed>2670</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.78</vBC><pICMS>18.0000</pICMS><vICMS>5.18</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>54.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.78</vBC><pIPI>9.7500</pIPI><vIPI>2.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.78</vBC><pPIS>0.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2.0000</qCom><vUnCom>21.4800000000</vUnCom><vProd>42.96</vProd><cEANTrib>7898331575358</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.48000</vUnTrib><indTot>1</indTot><xPed>2670</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>42.96</vBC><pICMS>18.0000</pICMS><vICMS>7.73</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>80.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.96</vBC><pIPI>9.7500</pIPI><vIPI>4.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.96</vBC><pPIS>0.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.29</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>15.0000</qCom><vUnCom>14.8300000000</vUnCom><vProd>222.45</vProd><cEANTrib>7898331578014</cEANTrib><uTrib>PÇ</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.83000</vUnTrib><indTot>1</indTot><xPed>2670</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>222.45</vBC><pICMS>13.3000</pICMS><vICMS>29.59</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>393.86</vBCST><pICMSST>13.3000</pICMSST><vICMSST>22.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.45</vBC><pIPI>3.2500</pIPI><vIPI>7.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>222.45</vBC><pPIS>0.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.45</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>2670</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="5"><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>1.0000</qCom><vUnCom>34.4200000000</vUnCom><vProd>34.42</vProd><cEANTrib>7898331578335</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.42000</vUnTrib><indTot>1</indTot><xPed>2670</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.42</vBC><pICMS>13.3000</pICMS><vICMS>4.58</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>60.94</vBCST><pICMSST>13.3000</pICMSST><vICMSST>3.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.42</vBC><pIPI>3.2500</pIPI><vIPI>1.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.42</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>5.0000</qCom><vUnCom>31.6600000000</vUnCom><vProd>158.30</vProd><cEANTrib>7898331578458</cEANTrib><uTrib>PÇ</uTrib><qTrib>5.0000</qTrib><vUnTrib>31.66000</vUnTrib><indTot>1</indTot><xPed>2670</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>158.30</vBC><pICMS>13.3000</pICMS><vICMS>21.05</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>280.27</vBCST><pICMSST>13.3000</pICMSST><vICMSST>16.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>158.30</vBC><pIPI>3.2500</pIPI><vIPI>5.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>158.30</vBC><pPIS>0.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2670</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="8"><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>42.3800000000</vUnCom><vProd>84.76</vProd><cEANTrib>7898331579127</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.38000</vUnTrib><indTot>1</indTot><xPed>2670</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>84.76</vBC><pICMS>18.0000</pICMS><vICMS>15.26</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>159.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.76</vBC><pIPI>9.7500</pIPI><vIPI>8.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.76</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>301.0487-95/102</cProd><cEAN>7898331578694</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>1.0000</qCom><vUnCom>70.9300000000</vUnCom><vProd>70.93</vProd><cEANTrib>7898331578694</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.93000</vUnTrib><indTot>1</indTot><xPed>2670</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>70.93</vBC><pICMS>13.3000</pICMS><vICMS>9.43</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>125.59</vBCST><pICMSST>13.3000</pICMSST><vICMSST>7.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.93</vBC><pIPI>3.2500</pIPI><vIPI>2.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.93</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.93</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>301.0497-100/105</cProd><cEAN>7898331578656</cEAN><xProd>TERMO-INTERRUPTOR /RELE RADIADOR (100-95°C/105-100°C)</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>5401</CFOP><uCom>PÇ</uCom><qCom>1.0000</qCom><vUnCom>65.0600000000</vUnCom><vProd>65.06</vProd><cEANTrib>7898331578656</cEANTrib><uTrib>PÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.06000</vUnTrib><indTot>1</indTot><xPed>2670</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>65.06</vBC><pICMS>13.3000</pICMS><vICMS>8.65</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>115.18</vBCST><pICMSST>13.3000</pICMSST><vICMSST>6.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.06</vBC><pIPI>3.2500</pIPI><vIPI>2.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.06</vBC><pPIS>0.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.06</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>10.0000</qCom><vUnCom>16.6000000000</vUnCom><vProd>166.00</vProd><cEANTrib>7898331573019</cEANTrib><uTrib>PÇ</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.60000</vUnTrib><indTot>1</indTot><xPed>2670</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>166.00</vBC><pICMS>18.0000</pICMS><vICMS>29.88</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>312.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>166.00</vBC><pIPI>9.7500</pIPI><vIPI>16.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>166.00</vBC><pPIS>0.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.98</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>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>2670</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="13"><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>2670</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="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>2.0000</qCom><vUnCom>29.1000000000</vUnCom><vProd>58.20</vProd><cEANTrib>7898331573255</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.10000</vUnTrib><indTot>1</indTot><xPed>2670</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.20</vBC><pICMS>18.0000</pICMS><vICMS>10.48</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>109.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.20</vBC><pIPI>9.7500</pIPI><vIPI>5.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.20</vBC><pPIS>0.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1230.77</vBC><vICMS>192.26</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2246.84</vBCST><vST>160.32</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1230.77</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>79.50</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.01</vPIS><vCOFINS>36.92</vCOFINS><vOutro>0.00</vOutro><vNF>1470.59</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>54890</nFat><vOrig>1470.59</vOrig><vDesc>0.00</vDesc><vLiq>1470.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-19</dVenc><vDup>160.32</vDup></dup><dup><nDup>002</nDup><dVenc>2022-08-26</dVenc><vDup>1310.27</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1470.59</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. DECRETO N  7.796  ATE DEZEMBRO-2013.</infAdFisco><infCpl>REFERENTE AO SEU PEDIDO Nº 2670</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35220857046708000109550010000548901899646614"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>tUthyaDzmG8U9zrhcxb4IAxrWAg=</DigestValue></Reference></SignedInfo><SignatureValue>L4LCKTXNfeKmQLC6ed6cduuQRL1ddw6wIC3pr46gH7FB9u9vpnI2RfKCio9ESQZ9Rs7rPZb7TKoaLZcS3xCslVhyuQZ9e4WDd2Kmlh9R3Kn8tDCSTW0EtmUlxNPODpK4/8gcnYLQNkD1bOqWhCkijGtiH+nTr6NzlAEnywADqqbWfx0U5CidVfc3NnMezyaed679VBAUpLwLx4fAYA+7J7eJ9NkvjIYoI8xxbpJIloZ5D1KLCgfv7huLEl/xicIjhvLqEmqt9vVW6wow0eroOT87mEKuVyNT3Cspm18SWqoAfjOjYnQsT3AYhr9wdp1F6iEwdEBWB2wN7ymyaruZFA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220857046708000109550010000548901899646614</chNFe><dhRecbto>2022-08-12T08:53:49-03:00</dhRecbto><nProt>135221081412503</nProt><digVal>tUthyaDzmG8U9zrhcxb4IAxrWAg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>