<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241257046708000109550010000660911608769758"><ide><cUF>35</cUF><cNF>60876975</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>66091</nNF><dhEmi>2024-12-12T11:56:42-03:00</dhEmi><dhSaiEnt>2024-12-13T11:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>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>50.0000</qCom><vUnCom>16.1500000000</vUnCom><vProd>807.50</vProd><cEANTrib>7898331578052</cEANTrib><uTrib>PÇ</uTrib><qTrib>50.0000</qTrib><vUnTrib>16.15000</vUnTrib><indTot>1</indTot><xPed>4131</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>807.50</vBC><pICMS>12.0000</pICMS><vICMS>96.90</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>1435.28</vBCST><pICMSST>12.0000</pICMSST><vICMSST>75.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>807.50</vBC><pIPI>3.2500</pIPI><vIPI>26.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>710.60</vBC><pPIS>0.6500</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>710.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.32</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>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>4131</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="3"><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>33.9900000000</vUnCom><vProd>67.98</vProd><cEANTrib>7898331578458</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.99000</vUnTrib><indTot>1</indTot><xPed>4131</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>67.98</vBC><pICMS>12.0000</pICMS><vICMS>8.16</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>120.83</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.98</vBC><pIPI>3.2500</pIPI><vIPI>2.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.82</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>2.0000</qCom><vUnCom>27.5400000000</vUnCom><vProd>55.08</vProd><cEANTrib>7898331579271</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.54000</vUnTrib><indTot>1</indTot><xPed>4131</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>55.08</vBC><pICMS>12.0000</pICMS><vICMS>6.61</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>97.90</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.08</vBC><pIPI>3.2500</pIPI><vIPI>1.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.47</vBC><pPIS>0.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.47</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>201.0813</cProd><cEAN>7898331573255</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>3.0000</qCom><vUnCom>29.1700000000</vUnCom><vProd>87.51</vProd><cEANTrib>7898331573255</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.17000</vUnTrib><indTot>1</indTot><xPed>4131</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.51</vBC><pICMS>12.0000</pICMS><vICMS>10.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.51</vBC><pIPI>9.7500</pIPI><vIPI>8.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.01</vBC><pPIS>0.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.01</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>3.0000</qCom><vUnCom>39.0600000000</vUnCom><vProd>117.18</vProd><cEANTrib>7898331573613</cEANTrib><uTrib>PÇ</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.06000</vUnTrib><indTot>1</indTot><xPed>4131</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.18</vBC><pICMS>12.0000</pICMS><vICMS>14.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.18</vBC><pIPI>9.7500</pIPI><vIPI>11.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.12</vBC><pPIS>0.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>201.0874</cProd><cEAN>7898331579127</cEAN><xProd>SENSOR TEMP. ÁGUA</xProd><NCM>90259090</NCM><CEST>0802300</CEST><CFOP>5101</CFOP><uCom>PÇ</uCom><qCom>2.0000</qCom><vUnCom>42.4900000000</vUnCom><vProd>84.98</vProd><cEANTrib>7898331579127</cEANTrib><uTrib>PÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.49000</vUnTrib><indTot>1</indTot><xPed>4131</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>84.98</vBC><pICMS>12.0000</pICMS><vICMS>10.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.98</vBC><pIPI>9.7500</pIPI><vIPI>8.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.78</vBC><pPIS>0.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.78</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1543.23</vBC><vICMS>185.19</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2228.13</vBCST><vST>116.94</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1543.23</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>68.99</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.84</vPIS><vCOFINS>40.73</vCOFINS><vOutro>0.00</vOutro><vNF>1729.16</vNF></ICMSTot></total><transp><modFrete>1</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>2.000</pesoL><pesoB>3.000</pesoB></vol></transp><cobr><fat><nFat>66091</nFat><vOrig>1729.16</vOrig><vDesc>0.00</vDesc><vLiq>1729.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-20</dVenc><vDup>116.94</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-27</dVenc><vDup>1612.22</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1729.16</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 4131</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="#NFe35241257046708000109550010000660911608769758"><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>Adoz03CXUEVubiKX5pqBFN2xJcY=</DigestValue></Reference></SignedInfo><SignatureValue>FKS7vxbugVVYHyJ64XQYFDuWAiKKZxk0RO/aPOMsD1QCGGl+95fb2M4K9PYbvDsb93vW7Bseeg2NCwSC7AZ2mLZs3TwKnwQNB8VPYyjrk2S4I3HaJM5uqLKVeccxB789W825LSFvkekA84ri4FVBka/k1+ak2aohn1g/Sl+0McJ8dy80OtQrS9v+wE3daQdJLoRWqzEqVjsRCxeQR1rcx0mmBfja9JsPnBUmzWIHp7cmfdRMb5kh2a8r7PppbGER24/vAu5n7iCjRoDr7C5y5SIeniht1yUe8AsLnn5CDtEdg/pbiql3jPJ5ITNtCKPil2BSxYIwNzsIwmdFO8OtSg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242910044355"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241257046708000109550010000660911608769758</chNFe><dhRecbto>2024-12-12T11:57:42-03:00</dhRecbto><nProt>135242910044355</nProt><digVal>Adoz03CXUEVubiKX5pqBFN2xJcY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>