<?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="NFe35201047156898000155550010001119841100163186" versao="4.00"><ide><cUF>35</cUF><cNF>10016318</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>111984</nNF><dhEmi>2020-10-08T10:11:00-03:00</dhEmi><dhSaiEnt>2020-10-08T10:11:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</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>12.1.027 | 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>R3018</cProd><cEAN>7893989001181</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>16.27666667</vUnCom><vProd>48.83</vProd><cEANTrib>7893989001181</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.27666667</vUnTrib><indTot>1</indTot><xPed>1639</xPed><nItemPed>1</nItemPed><nFCI>A547FFFD-4854-41D2-9234-AFAACA7A1CF3</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>48.83</vBC><pICMS>12.0000</pICMS><vICMS>5.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.83</vBC><pIPI>15.0000</pIPI><vIPI>7.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.83</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI A547FFFD-4854-41D2-9234-AFAACA7A1CF3.</infAdProd></det><det nItem="2"><prod><cProd>R705.92/87</cProd><cEAN>7893989001976</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.86200000</vUnCom><vProd>69.31</vProd><cEANTrib>7893989001976</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.86200000</vUnTrib><indTot>1</indTot><xPed>1639</xPed><nItemPed>2</nItemPed><nFCI>88A63443-8C53-4233-A485-A9383E3E2B83</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>69.31</vBC><pICMS>12.0000</pICMS><vICMS>8.32</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>124.80</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.31</vBC><pIPI>5.0000</pIPI><vIPI>3.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.31</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 88A63443-8C53-4233-A485-A9383E3E2B83.</infAdProd></det><det nItem="3"><prod><cProd>R4110</cProd><cEAN>7893989047783</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.53000000</vUnCom><vProd>32.53</vProd><cEANTrib>7893989047783</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.53000000</vUnTrib><indTot>1</indTot><xPed>1639</xPed><nItemPed>3</nItemPed><nFCI>B44F2862-EE40-43A3-ABC3-CC69F6E83B68</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>32.53</vBC><pICMS>12.0000</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.53</vBC><pIPI>15.0000</pIPI><vIPI>4.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.53</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI B44F2862-EE40-43A3-ABC3-CC69F6E83B68.</infAdProd></det><det nItem="4"><prod><cProd>R4099</cProd><cEAN>7893989034257</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.75000000</vUnCom><vProd>36.75</vProd><cEANTrib>7893989034257</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.75000000</vUnTrib><indTot>1</indTot><xPed>1639</xPed><nItemPed>4</nItemPed><nFCI>AEEBC8CA-2B1F-405C-8C60-A9CEF1E0B95F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>36.75</vBC><pICMS>12.0000</pICMS><vICMS>4.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.75</vBC><pIPI>15.0000</pIPI><vIPI>5.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.75</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI AEEBC8CA-2B1F-405C-8C60-A9CEF1E0B95F.</infAdProd></det><det nItem="5"><prod><cProd>R4057</cProd><cEAN>7893989012088</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.53000000</vUnCom><vProd>32.53</vProd><cEANTrib>7893989012088</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.53000000</vUnTrib><indTot>1</indTot><xPed>1639</xPed><nItemPed>5</nItemPed><nFCI>31A05389-6A5D-4078-99EE-F14D585724A5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>32.53</vBC><pICMS>12.0000</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.53</vBC><pIPI>15.0000</pIPI><vIPI>4.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.53</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 31A05389-6A5D-4078-99EE-F14D585724A5.</infAdProd></det><det nItem="6"><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>16.27600000</vUnCom><vProd>81.38</vProd><cEANTrib>7893989002041</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.27600000</vUnTrib><indTot>1</indTot><xPed>1639</xPed><nItemPed>6</nItemPed><nFCI>43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>81.38</vBC><pICMS>12.0000</pICMS><vICMS>9.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.38</vBC><pIPI>15.0000</pIPI><vIPI>12.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.38</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05.</infAdProd></det><det nItem="7"><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>5.0000</qCom><vUnCom>16.27600000</vUnCom><vProd>81.38</vProd><cEANTrib>7893989002003</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.27600000</vUnTrib><indTot>1</indTot><xPed>1639</xPed><nItemPed>7</nItemPed><nFCI>5BF0245D-121E-4760-BEA4-CAF6DB431EFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>81.38</vBC><pICMS>12.0000</pICMS><vICMS>9.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.38</vBC><pIPI>15.0000</pIPI><vIPI>12.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.38</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5BF0245D-121E-4760-BEA4-CAF6DB431EFD.</infAdProd></det><det nItem="8"><prod><cProd>R3041</cProd><cEAN>7893989002287</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>21.40000000</vUnCom><vProd>21.40</vProd><cEANTrib>7893989002287</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.40000000</vUnTrib><indTot>1</indTot><xPed>1639</xPed><nItemPed>8</nItemPed><nFCI>98E85834-4731-4098-9D02-611EB91B7B23</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>21.40</vBC><pICMS>12.0000</pICMS><vICMS>2.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.40</vBC><pIPI>15.0000</pIPI><vIPI>3.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.40</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 98E85834-4731-4098-9D02-611EB91B7B23.</infAdProd></det><det nItem="9"><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>10.0000</qCom><vUnCom>13.86100000</vUnCom><vProd>138.61</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.86100000</vUnTrib><indTot>1</indTot><xPed>1639</xPed><nItemPed>9</nItemPed><nFCI>392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>138.61</vBC><pICMS>12.0000</pICMS><vICMS>16.64</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>249.58</vBCST><pICMSST>12.0000</pICMSST><vICMSST>13.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.61</vBC><pIPI>5.0000</pIPI><vIPI>6.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>138.61</vBC><pPIS>1.6500</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.</infAdProd></det><det nItem="10"><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>2.0000</qCom><vUnCom>34.43500000</vUnCom><vProd>68.87</vProd><cEANTrib>7893989008296</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.43500000</vUnTrib><indTot>1</indTot><xPed>1639</xPed><nItemPed>10</nItemPed><nFCI>31D6FDD9-EF88-435B-913A-3B5E8214584A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>68.87</vBC><pICMS>12.0000</pICMS><vICMS>8.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.87</vBC><pIPI>10.0000</pIPI><vIPI>6.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.87</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 31D6FDD9-EF88-435B-913A-3B5E8214584A.</infAdProd></det><det nItem="11"><prod><cProd>R726.92/87</cProd><cEAN>7893989002126</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>24.63666667</vUnCom><vProd>73.91</vProd><cEANTrib>7893989002126</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.63666667</vUnTrib><indTot>1</indTot><xPed>1639</xPed><nItemPed>11</nItemPed><nFCI>6E2AE4BF-E9DD-4C49-AC70-E5135A577E39</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>73.91</vBC><pICMS>12.0000</pICMS><vICMS>8.87</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>133.08</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.91</vBC><pIPI>5.0000</pIPI><vIPI>3.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.91</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6E2AE4BF-E9DD-4C49-AC70-E5135A577E39.</infAdProd></det><det nItem="12"><prod><cProd>R7248</cProd><cEAN>7893989015775</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.82000000</vUnCom><vProd>28.82</vProd><cEANTrib>7893989015775</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.82000000</vUnTrib><indTot>1</indTot><xPed>1639</xPed><nItemPed>12</nItemPed><nFCI>EF6F3A49-FC12-45DD-9004-B2D7DC99BE50</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>28.82</vBC><pICMS>12.0000</pICMS><vICMS>3.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.82</vBC><pIPI>10.0000</pIPI><vIPI>2.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.82</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI EF6F3A49-FC12-45DD-9004-B2D7DC99BE50.</infAdProd></det><det nItem="13"><prod><cProd>R725.92/97</cProd><cEAN>7893989010114</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>28.52000000</vUnCom><vProd>28.52</vProd><cEANTrib>7893989010114</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.52000000</vUnTrib><indTot>1</indTot><xPed>1639</xPed><nItemPed>13</nItemPed><nFCI>0CDAF262-F8C1-4F79-9F3B-8B46901BD4AF</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>28.52</vBC><pICMS>12.0000</pICMS><vICMS>3.42</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>51.36</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.52</vBC><pIPI>5.0000</pIPI><vIPI>1.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.52</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 0CDAF262-F8C1-4F79-9F3B-8B46901BD4AF.</infAdProd></det><det nItem="14"><prod><cProd>R7443</cProd><cEAN>7893989031904</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>30.71000000</vUnCom><vProd>30.71</vProd><cEANTrib>7893989031904</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.71000000</vUnTrib><indTot>1</indTot><xPed>1639</xPed><nItemPed>14</nItemPed><nFCI>D399B9FE-2B4B-405B-AD61-918EE787B648</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>30.71</vBC><pICMS>12.0000</pICMS><vICMS>3.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.71</vBC><pIPI>10.0000</pIPI><vIPI>3.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>30.71</vBC><pPIS>2.3000</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.71</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI D399B9FE-2B4B-405B-AD61-918EE787B648.</infAdProd></det><det nItem="15"><prod><cProd>R7304</cProd><cEAN>7893989013160</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.43000000</vUnCom><vProd>17.43</vProd><cEANTrib>7893989013160</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.43000000</vUnTrib><indTot>1</indTot><xPed>1639</xPed><nItemPed>15</nItemPed><nFCI>823603E2-A944-4F75-B405-598CFFA9C768</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>17.43</vBC><pICMS>12.0000</pICMS><vICMS>2.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.43</vBC><pIPI>5.0000</pIPI><vIPI>0.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.43</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 823603E2-A944-4F75-B405-598CFFA9C768.</infAdProd></det><det nItem="16"><prod><cProd>R7995</cProd><cEAN>7893989053005</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>97.46000000</vUnCom><vProd>97.46</vProd><cEANTrib>7893989053005</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>97.46000000</vUnTrib><indTot>1</indTot><xPed>1639</xPed><nItemPed>16</nItemPed><nFCI>FD3DCD20-BFF4-4654-987C-8619ABE87CEA</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>97.46</vBC><pICMS>18.0000</pICMS><vICMS>17.54</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>192.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.46</vBC><pIPI>15.0000</pIPI><vIPI>14.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>97.46</vBC><pPIS>2.3000</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>97.46</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI FD3DCD20-BFF4-4654-987C-8619ABE87CEA.</infAdProd></det><det nItem="17"><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>17.22000000</vUnCom><vProd>34.44</vProd><cEANTrib>7893989003116</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.22000000</vUnTrib><indTot>1</indTot><xPed>1639</xPed><nItemPed>17</nItemPed><nFCI>20C71370-59C8-4862-B2D8-E64AE3B5A91C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>34.44</vBC><pICMS>12.0000</pICMS><vICMS>4.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.44</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 20C71370-59C8-4862-B2D8-E64AE3B5A91C.</infAdProd></det><det nItem="18"><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>20.0000</qCom><vUnCom>29.84700000</vUnCom><vProd>596.94</vProd><cEANTrib>7893989023961</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>29.84700000</vUnTrib><indTot>1</indTot><xPed>1639</xPed><nItemPed>18</nItemPed><nFCI>BA4512D9-49F2-4F0D-9062-1870C195B169</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>596.94</vBC><pICMS>12.0000</pICMS><vICMS>71.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>596.94</vBC><pPIS>1.6500</pPIS><vPIS>9.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>596.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI BA4512D9-49F2-4F0D-9062-1870C195B169.</infAdProd></det><det nItem="19"><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>2.0000</qCom><vUnCom>37.42500000</vUnCom><vProd>74.85</vProd><cEANTrib>7893989089806</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.42500000</vUnTrib><indTot>1</indTot><xPed>1639</xPed><nItemPed>19</nItemPed><nFCI>E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>74.85</vBC><pICMS>12.0000</pICMS><vICMS>8.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.85</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578.</infAdProd></det><total><ICMSTot><vBC>1594.67</vBC><vICMS>197.21</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>751.01</vBCST><vST>46.86</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1594.67</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>94.07</vIPI><vIPIDevol>0</vIPIDevol><vPIS>27.15</vPIS><vCOFINS>125.30</vCOFINS><vOutro>0</vOutro><vNF>1735.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>EMITENTE   (NOSSO CARRO)</xNome><IE>ISENTO</IE><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CX.PAPELAO</esp><pesoL>6.604</pesoL><pesoB>7.774</pesoB></vol></transp><cobr><fat><nFat>1000111984</nFat><vOrig>1735.60</vOrig><vDesc>0</vDesc><vLiq>1735.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-22</dVenc><vDup>1735.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1735.60</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: 430195 /  NR.PEDIDO WEB DO CLIENTE: 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