<?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="NFe35200647156898000155550010001059341100147212" versao="4.00"><ide><cUF>35</cUF><cNF>10014721</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT./ VEN</natOp><mod>55</mod><serie>1</serie><nNF>105934</nNF><dhEmi>2020-06-24T15:52:00-03:00</dhEmi><dhSaiEnt>2020-06-24T15:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017 | 3.0</verProc></ide><emit><CNPJ>47156898000155</CNPJ><xNome>MTE-THOMSON IND.E COM.LTDA</xNome><xFant>MTE-THOMSON</xFant><enderEmit><xLgr>AV. MOINHO FABRINI</xLgr><nro>1033</nro><xBairro>PIRAPORINHA</xBairro><cMun>3548708</cMun><xMun>S.BERNARDO DO CAMPO</xMun><UF>SP</UF><CEP>09862900</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1143934343</fone></enderEmit><IE>635061544112</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.AUTO PCS ELET.P/AUTOS LTDA.</xNome><enderDest><xLgr>R SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>032747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>RODRIGO@ESCADAO.COM.BR</email></dest><det nItem="1"><prod><cProd>R3046</cProd><cEAN>7893989002263</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.13500000</vUnCom><vProd>40.27</vProd><cEANTrib>7893989002263</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.13500000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>1</nItemPed><nFCI>A2B701D5-5877-47AE-9A52-1B34F0122C17</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>40.27</vBC><pICMS>12.0000</pICMS><vICMS>4.83</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>72.50</vBCST><pICMSST>12.0000</pICMSST><vICMSST>3.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.27</vBC><pIPI>5.0000</pIPI><vIPI>2.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.27</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI A2B701D5-5877-47AE-9A52-1B34F0122C17.</infAdProd></det><det nItem="2"><prod><cProd>R740.100/95</cProd><cEAN>7893989002102</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.46000000</vUnCom><vProd>56.92</vProd><cEANTrib>7893989002102</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.46000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>2</nItemPed><nFCI>1E0F8278-CCFC-45F9-85CC-B0DB8C76DCA7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>56.92</vBC><pICMS>12.0000</pICMS><vICMS>6.83</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>102.50</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.92</vBC><pIPI>5.0000</pIPI><vIPI>2.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.92</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1E0F8278-CCFC-45F9-85CC-B0DB8C76DCA7.</infAdProd></det><det nItem="3"><prod><cProd>R755.92/81</cProd><cEAN>7893989001075</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>24.30666667</vUnCom><vProd>72.92</vProd><cEANTrib>7893989001075</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.30666667</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>3</nItemPed><nFCI>7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>72.92</vBC><pICMS>12.0000</pICMS><vICMS>8.75</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>131.30</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.92</vBC><pIPI>5.0000</pIPI><vIPI>3.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.92</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E.</infAdProd></det><det nItem="4"><prod><cProd>R757.95/102</cProd><cEAN>7893989001082</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>25.69666667</vUnCom><vProd>77.09</vProd><cEANTrib>7893989001082</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.69666667</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>4</nItemPed><nFCI>DC170B75-5EF9-4B62-985C-866CA3416512</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>77.09</vBC><pICMS>12.0000</pICMS><vICMS>9.25</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>138.79</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.09</vBC><pIPI>5.0000</pIPI><vIPI>3.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.09</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DC170B75-5EF9-4B62-985C-866CA3416512.</infAdProd></det><det nItem="5"><prod><cProd>R797.100/105</cProd><cEAN>7893989019254</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>49.30000000</vUnCom><vProd>49.30</vProd><cEANTrib>7893989019254</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.30000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>5</nItemPed><nFCI>F5F4A4AE-AC1C-4C6C-8D2F-4935A867EE36</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>49.30</vBC><pICMS>12.0000</pICMS><vICMS>5.92</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>88.78</vBCST><pICMSST>12.0000</pICMSST><vICMSST>4.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.30</vBC><pIPI>5.0000</pIPI><vIPI>2.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.30</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI F5F4A4AE-AC1C-4C6C-8D2F-4935A867EE36.</infAdProd></det><det nItem="6"><prod><cProd>R705.86/76</cProd><cEAN>7893989001983</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>12.49366667</vUnCom><vProd>374.81</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.49366667</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>6</nItemPed><nFCI>392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>374.81</vBC><pICMS>12.0000</pICMS><vICMS>44.98</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>674.86</vBCST><pICMSST>12.0000</pICMSST><vICMSST>36.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>374.81</vBC><pIPI>5.0000</pIPI><vIPI>18.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>374.81</vBC><pPIS>1.6500</pPIS><vPIS>6.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>374.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.</infAdProd></det><det nItem="7"><prod><cProd>R3088</cProd><cEAN>7893989016703</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.94000000</vUnCom><vProd>33.94</vProd><cEANTrib>7893989016703</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.94000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>7</nItemPed><nFCI>79BA4E9B-3137-45AE-880A-84E89BB99BB1</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>33.94</vBC><pICMS>12.0000</pICMS><vICMS>4.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.94</vBC><pIPI>15.0000</pIPI><vIPI>5.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.94</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 79BA4E9B-3137-45AE-880A-84E89BB99BB1.</infAdProd></det><det nItem="8"><prod><cProd>R4051</cProd><cEAN>7893989002010</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>14.66600000</vUnCom><vProd>73.33</vProd><cEANTrib>7893989002010</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.66600000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>8</nItemPed><nFCI>D666A605-AA0C-406F-98B9-69534E6371AE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>73.33</vBC><pICMS>12.0000</pICMS><vICMS>8.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.33</vBC><pIPI>15.0000</pIPI><vIPI>11.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.33</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI D666A605-AA0C-406F-98B9-69534E6371AE.</infAdProd></det><det nItem="9"><prod><cProd>R4058</cProd><cEAN>7893989021486</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.98500000</vUnCom><vProd>59.97</vProd><cEANTrib>7893989021486</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.98500000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>9</nItemPed><nFCI>4E3C46F2-8FDB-4A42-B84F-672A4B04CF44</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>59.97</vBC><pICMS>12.0000</pICMS><vICMS>7.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.97</vBC><pIPI>15.0000</pIPI><vIPI>8.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.97</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4E3C46F2-8FDB-4A42-B84F-672A4B04CF44.</infAdProd></det><det nItem="10"><prod><cProd>R4056</cProd><cEAN>7893989012071</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.85000000</vUnCom><vProd>26.85</vProd><cEANTrib>7893989012071</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.85000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>10</nItemPed><nFCI>02CBA1EF-268A-40A8-B089-4291107052EF</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>26.85</vBC><pICMS>12.0000</pICMS><vICMS>3.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.85</vBC><pIPI>15.0000</pIPI><vIPI>4.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.85</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 02CBA1EF-268A-40A8-B089-4291107052EF.</infAdProd></det><det nItem="11"><prod><cProd>R4053</cProd><cEAN>7893989002041</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>14.66600000</vUnCom><vProd>73.33</vProd><cEANTrib>7893989002041</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.66600000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>11</nItemPed><nFCI>43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>73.33</vBC><pICMS>12.0000</pICMS><vICMS>8.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.33</vBC><pIPI>15.0000</pIPI><vIPI>11.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.33</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05.</infAdProd></det><det nItem="12"><prod><cProd>R4050</cProd><cEAN>7893989002003</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>14.66666667</vUnCom><vProd>88.00</vProd><cEANTrib>7893989002003</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.66666667</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>12</nItemPed><nFCI>5BF0245D-121E-4760-BEA4-CAF6DB431EFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>88.00</vBC><pICMS>12.0000</pICMS><vICMS>10.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>88.00</vBC><pIPI>15.0000</pIPI><vIPI>13.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>88.00</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5BF0245D-121E-4760-BEA4-CAF6DB431EFD.</infAdProd></det><det nItem="13"><prod><cProd>R4034</cProd><cEAN>7893989003697</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.35500000</vUnCom><vProd>30.71</vProd><cEANTrib>7893989003697</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.35500000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>13</nItemPed><nFCI>5458C507-7E2B-4B6D-843D-DDF923B1374A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>30.71</vBC><pICMS>12.0000</pICMS><vICMS>3.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.71</vBC><pIPI>15.0000</pIPI><vIPI>4.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.71</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5458C507-7E2B-4B6D-843D-DDF923B1374A.</infAdProd></det><det nItem="14"><prod><cProd>R7818.40.071</cProd><cEAN>7893989022292</cEAN><xProd>SENSOR DE OXIGENIO LAMBDA</xProd><NCM>90271000</NCM><CEST>0110200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.05000000</vUnCom><vProd>89.05</vProd><cEANTrib>7893989022292</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.05000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>14</nItemPed><nFCI>2295392F-DE28-45C4-88CA-C02B20C1D6F0</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>89.05</vBC><pICMS>12.0000</pICMS><vICMS>10.69</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>152.70</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.05</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 2295392F-DE28-45C4-88CA-C02B20C1D6F0.</infAdProd></det><det nItem="15"><prod><cProd>R7810.12.040</cProd><cEAN>7893989027716</cEAN><xProd>SENSOR DE OXIGENIO LAMBDA</xProd><NCM>90271000</NCM><CEST>0110200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.98000000</vUnCom><vProd>32.98</vProd><cEANTrib>7893989027716</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.98000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>15</nItemPed><nFCI>461978B3-3924-4E63-AA9D-389A865BA686</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>32.98</vBC><pICMS>12.0000</pICMS><vICMS>3.96</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>56.56</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.98</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 461978B3-3924-4E63-AA9D-389A865BA686.</infAdProd></det><det nItem="16"><prod><cProd>R7821.40.035</cProd><cEAN>7893989028492</cEAN><xProd>SENSOR DE OXIGENIO LAMBDA</xProd><NCM>90271000</NCM><CEST>0110200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.53000000</vUnCom><vProd>89.53</vProd><cEANTrib>7893989028492</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.53000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>16</nItemPed><nFCI>01E55D3C-B217-4F04-8C99-7C32ECB68C63</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>89.53</vBC><pICMS>12.0000</pICMS><vICMS>10.74</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>153.52</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.53</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 01E55D3C-B217-4F04-8C99-7C32ECB68C63.</infAdProd></det><det nItem="17"><prod><cProd>VT208.82</cProd><cEAN>7893989010626</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.72000000</vUnCom><vProd>43.44</vProd><cEANTrib>7893989010626</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.72000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>17</nItemPed><nFCI>5B337C91-6C1E-4744-8C3E-FECDC06509D9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>43.44</vBC><pICMS>12.0000</pICMS><vICMS>5.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.44</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5B337C91-6C1E-4744-8C3E-FECDC06509D9.</infAdProd></det><det nItem="18"><prod><cProd>VT288.87</cProd><cEAN>7893989003116</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.51000000</vUnCom><vProd>31.02</vProd><cEANTrib>7893989003116</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.51000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>18</nItemPed><nFCI>20C71370-59C8-4862-B2D8-E64AE3B5A91C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>31.02</vBC><pICMS>12.0000</pICMS><vICMS>3.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.02</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 20C71370-59C8-4862-B2D8-E64AE3B5A91C.</infAdProd></det><det nItem="19"><prod><cProd>VT301.82</cProd><cEAN>7893989061918</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.06000000</vUnCom><vProd>32.06</vProd><cEANTrib>7893989061918</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.06000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>19</nItemPed><nFCI>E5AAA3C4-9203-442A-9DAD-D62433ED8781</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>32.06</vBC><pICMS>12.0000</pICMS><vICMS>3.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.06</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI E5AAA3C4-9203-442A-9DAD-D62433ED8781.</infAdProd></det><det nItem="20"><prod><cProd>VT313.92</cProd><cEAN>7893989023961</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>25.0000</qCom><vUnCom>26.88840000</vUnCom><vProd>672.21</vProd><cEANTrib>7893989023961</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>26.88840000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>20</nItemPed><nFCI>BA4512D9-49F2-4F0D-9062-1870C195B169</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>672.21</vBC><pICMS>12.0000</pICMS><vICMS>80.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>672.21</vBC><pPIS>1.6500</pPIS><vPIS>11.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>672.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI BA4512D9-49F2-4F0D-9062-1870C195B169.</infAdProd></det><det nItem="21"><prod><cProd>VT349.87</cProd><cEAN>7893989024760</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>28.95400000</vUnCom><vProd>144.77</vProd><cEANTrib>7893989024760</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.95400000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>21</nItemPed><nFCI>1431D2E4-B30B-4B6F-959F-5DEEA891EA27</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>144.77</vBC><pICMS>12.0000</pICMS><vICMS>17.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.77</vBC><pPIS>1.6500</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1431D2E4-B30B-4B6F-959F-5DEEA891EA27.</infAdProd></det><det nItem="22"><prod><cProd>VT371.89</cProd><cEAN>7893989029833</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>43.43666667</vUnCom><vProd>130.31</vProd><cEANTrib>7893989029833</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>43.43666667</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>22</nItemPed><nFCI>6C6F25F1-0F33-4DC2-9F44-E494CA3CD248</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>130.31</vBC><pICMS>12.0000</pICMS><vICMS>15.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.31</vBC><pPIS>1.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6C6F25F1-0F33-4DC2-9F44-E494CA3CD248.</infAdProd></det><det nItem="23"><prod><cProd>VT445.80</cProd><cEAN>7893989089806</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>33.70800000</vUnCom><vProd>168.54</vProd><cEANTrib>7893989089806</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.70800000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>23</nItemPed><nFCI>E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>168.54</vBC><pICMS>12.0000</pICMS><vICMS>20.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.54</vBC><pPIS>1.6500</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578.</infAdProd></det><det nItem="24"><prod><cProd>R7432</cProd><cEAN>7893989061307</cEAN><xProd>VALV. M.L. - IACV</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>84.57000000</vUnCom><vProd>84.57</vProd><cEANTrib>7893989061307</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.57000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>24</nItemPed><nFCI>CA9CEC3C-687C-4F8D-A86A-FBF5702797CB</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>84.57</vBC><pICMS>12.0000</pICMS><vICMS>10.15</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>145.02</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>84.57</vBC><pPIS>2.3000</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>84.57</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>9.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI CA9CEC3C-687C-4F8D-A86A-FBF5702797CB.</infAdProd></det><det nItem="25"><prod><cProd>R7260</cProd><cEAN>7893989008296</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.03000000</vUnCom><vProd>31.03</vProd><cEANTrib>7893989008296</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.03000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>25</nItemPed><nFCI>31D6FDD9-EF88-435B-913A-3B5E8214584A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>31.03</vBC><pICMS>12.0000</pICMS><vICMS>3.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.03</vBC><pIPI>10.0000</pIPI><vIPI>3.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.03</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 31D6FDD9-EF88-435B-913A-3B5E8214584A.</infAdProd></det><det nItem="26"><prod><cProd>R7254</cProd><cEAN>7893989008302</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.52000000</vUnCom><vProd>42.52</vProd><cEANTrib>7893989008302</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.52000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>26</nItemPed><nFCI>1EBD485A-A2A2-4DCB-8F75-9686D1355B0A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>42.52</vBC><pICMS>12.0000</pICMS><vICMS>5.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.52</vBC><pIPI>10.0000</pIPI><vIPI>4.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.52</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1EBD485A-A2A2-4DCB-8F75-9686D1355B0A.</infAdProd></det><det nItem="27"><prod><cProd>R7231</cProd><cEAN>7893989002577</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.03000000</vUnCom><vProd>31.03</vProd><cEANTrib>7893989002577</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.03000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>27</nItemPed><nFCI>D4F01ACC-C2F5-4B6A-84CF-541E34B3D11C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>31.03</vBC><pICMS>12.0000</pICMS><vICMS>3.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.03</vBC><pIPI>10.0000</pIPI><vIPI>3.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.03</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI D4F01ACC-C2F5-4B6A-84CF-541E34B3D11C.</infAdProd></det><det nItem="28"><prod><cProd>R7121</cProd><cEAN>7893989002553</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>54.01000000</vUnCom><vProd>54.01</vProd><cEANTrib>7893989002553</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.01000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>28</nItemPed><nFCI>33018738-8AF3-412D-A4B6-1D1D5D6D9E07</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>54.01</vBC><pICMS>18.0000</pICMS><vICMS>9.72</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>97.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.01</vBC><pIPI>5.0000</pIPI><vIPI>2.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54.01</vBC><pPIS>2.3000</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.01</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 33018738-8AF3-412D-A4B6-1D1D5D6D9E07.</infAdProd></det><det nItem="29"><prod><cProd>R7143</cProd><cEAN>7893989014860</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.63000000</vUnCom><vProd>35.63</vProd><cEANTrib>7893989014860</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.63000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>29</nItemPed><nFCI>70661D08-1024-42CF-B221-E0642D75AB1D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>35.63</vBC><pICMS>18.0000</pICMS><vICMS>6.42</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>64.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.63</vBC><pIPI>5.0000</pIPI><vIPI>1.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>35.63</vBC><pPIS>2.3000</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>35.63</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 70661D08-1024-42CF-B221-E0642D75AB1D.</infAdProd></det><det nItem="30"><prod><cProd>R7182</cProd><cEAN>7893989030501</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>54.01000000</vUnCom><vProd>54.01</vProd><cEANTrib>7893989030501</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.01000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>30</nItemPed><nFCI>DADA0154-51B3-4296-9750-97CA9500B9B8</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>54.01</vBC><pICMS>18.0000</pICMS><vICMS>9.72</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>97.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.01</vBC><pIPI>5.0000</pIPI><vIPI>2.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54.01</vBC><pPIS>2.3000</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.01</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DADA0154-51B3-4296-9750-97CA9500B9B8.</infAdProd></det><det nItem="31"><prod><cProd>R7441</cProd><cEAN>7893989036954</cEAN><xProd>MOTOR DE PASSO IAC</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.21000000</vUnCom><vProd>28.21</vProd><cEANTrib>7893989036954</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.21000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>31</nItemPed><nFCI>E553ED53-8F42-4D4E-95FB-4A24477C5837</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>28.21</vBC><pICMS>12.0000</pICMS><vICMS>3.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.21</vBC><pIPI>10.0000</pIPI><vIPI>2.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>28.21</vBC><pPIS>2.3000</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.21</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI E553ED53-8F42-4D4E-95FB-4A24477C5837.</infAdProd></det><det nItem="32"><prod><cProd>R7448</cProd><cEAN>7893989031959</cEAN><xProd>MOTOR DE PASSO IAC</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.21000000</vUnCom><vProd>56.42</vProd><cEANTrib>7893989031959</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.21000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>32</nItemPed><nFCI>43A44771-4394-40B7-ACB2-50D478BA220C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>56.42</vBC><pICMS>12.0000</pICMS><vICMS>6.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.42</vBC><pIPI>10.0000</pIPI><vIPI>5.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>56.42</vBC><pPIS>2.3000</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>56.42</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 43A44771-4394-40B7-ACB2-50D478BA220C.</infAdProd></det><det nItem="33"><prod><cProd>R7032</cProd><cEAN>7893989038033</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>33.03000000</vUnCom><vProd>66.06</vProd><cEANTrib>7893989038033</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.03000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>33</nItemPed><nFCI>15F1249F-4DD1-4C75-B0C6-104406448023</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.06</vBC><pICMS>12.0000</pICMS><vICMS>7.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.06</vBC><pIPI>5.0000</pIPI><vIPI>3.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.06</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 15F1249F-4DD1-4C75-B0C6-104406448023.</infAdProd></det><det nItem="34"><prod><cProd>R8834.45.040</cProd><cEAN>7893989058949</cEAN><xProd>SENSOR LAMBDA PLANAR</xProd><NCM>90271000</NCM><CEST>0110200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>90.89000000</vUnCom><vProd>90.89</vProd><cEANTrib>7893989058949</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.89000000</vUnTrib><indTot>1</indTot><xPed>1427</xPed><nItemPed>34</nItemPed><nFCI>4D850FDE-95A9-4D8B-9C07-4D4E29580782</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>90.89</vBC><pICMS>12.0000</pICMS><vICMS>10.91</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>155.86</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.89</vBC><pPIS>1.6500</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4D850FDE-95A9-4D8B-9C07-4D4E29580782.</infAdProd></det><total><ICMSTot><vBC>3065.73</vBC><vICMS>376.51</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2131.05</vBCST><vST>118.38</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3065.73</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>120.89</vIPI><vIPIDevol>0</vIPIDevol><vPIS>52.62</vPIS><vCOFINS>243.01</vCOFINS><vOutro>0</vOutro><vNF>3305.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>EMITENTE   (NOSSO CARRO)</xNome><IE>ISENTO</IE><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>CX.PAPELAO</esp><pesoL>10.571</pesoL><pesoB>12.425</pesoB></vol></transp><cobr><fat><nFat>1000105934</nFat><vOrig>3305.00</vOrig><vDesc>0</vDesc><vLiq>3305.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-08</dVenc><vDup>3305.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3305.00</vPag></detPag></pag><infAdic><infAdFisco>TEXTO SUBSTITUICAO TRIBUTARIA CONFORME DECRETO 61.983/2016 ITENS RELACIONADOS NO PARAG. 1 DO ART 313-0 DORICMS/SP - ANEXO XIV PORTARIA CAT 68 DE 13/12/19-DOE 17/12/19 E CONV ICMS 142/18 -E  RESOLUCAO SF 04/98, SF 89/13, SF 21/98,SF32/98, SF 22/99 , SF 31/00 , SF 46/06, SF 31/08 ,SF 29/10- COM CAT 25/2015 ITENS SEM ST POR NAO ESTAR RELACIONADO NO ANEXO UNICO DO PROT.41/08 PEDIDO NA CAMPANHA DE VANTAGENS VALVULAS - PRODUTO USO AUTOMOTIVO</infAdFisco><infCpl>Nosso e-mail para envio do arquivo XML: nfe@mte-thomson.com.br NOSSO NR.PV: 423863 /  NR.PEDIDO WEB DO CLIENTE: 2332  NR.PEDIDO DO CLIENTE: 1427</infCpl></infAdic><compra><xPed>1427</xPed></compra><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35200647156898000155550010001059341100147212"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod 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