<?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="NFe35210347156898000155550010001203221100018295" versao="4.00"><ide><cUF>35</cUF><cNF>10001829</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>120322</nNF><dhEmi>2021-03-11T09:49:00-03:00</dhEmi><dhSaiEnt>2021-03-11T09:49:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>R3005</cProd><cEAN>7893989001136</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.13000000</vUnCom><vProd>40.26</vProd><cEANTrib>7893989001136</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.13000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>1</nItemPed><nFCI>20872C68-8471-466F-82EF-AE262D893BDE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>40.26</vBC><pICMS>13.3000</pICMS><vICMS>5.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.26</vBC><pIPI>15.0000</pIPI><vIPI>6.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.26</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 20872C68-8471-466F-82EF-AE262D893BDE.</infAdProd></det><det nItem="2"><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>23.97000000</vUnCom><vProd>23.97</vProd><cEANTrib>7893989002287</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.97000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>2</nItemPed><nFCI>98E85834-4731-4098-9D02-611EB91B7B23</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>23.97</vBC><pICMS>13.3000</pICMS><vICMS>3.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.97</vBC><pIPI>15.0000</pIPI><vIPI>3.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.97</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 98E85834-4731-4098-9D02-611EB91B7B23.</infAdProd></det><det nItem="3"><prod><cProd>R4008</cProd><cEAN>7893989021417</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>7893989021417</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.85000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>3</nItemPed><nFCI>5EB54099-C33B-43B2-A78A-86CC23CF820D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>26.85</vBC><pICMS>13.3000</pICMS><vICMS>3.57</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 5EB54099-C33B-43B2-A78A-86CC23CF820D.</infAdProd></det><det nItem="4"><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>18.22666667</vUnCom><vProd>109.36</vProd><cEANTrib>7893989002003</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.22666667</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>4</nItemPed><nFCI>5BF0245D-121E-4760-BEA4-CAF6DB431EFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>109.36</vBC><pICMS>13.3000</pICMS><vICMS>14.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>109.36</vBC><pIPI>15.0000</pIPI><vIPI>16.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.36</vBC><pPIS>1.6500</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5BF0245D-121E-4760-BEA4-CAF6DB431EFD.</infAdProd></det><det nItem="5"><prod><cProd>R4067</cProd><cEAN>7893989012156</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>32.16500000</vUnCom><vProd>64.33</vProd><cEANTrib>7893989012156</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.16500000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>5</nItemPed><nFCI>ED383A40-8366-4A7E-9F90-6B5E64C1CCE7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.33</vBC><pICMS>13.3000</pICMS><vICMS>8.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.33</vBC><pIPI>15.0000</pIPI><vIPI>9.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.33</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI ED383A40-8366-4A7E-9F90-6B5E64C1CCE7.</infAdProd></det><det nItem="6"><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>10.0000</qCom><vUnCom>15.52000000</vUnCom><vProd>155.20</vProd><cEANTrib>7893989001976</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.52000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>6</nItemPed><nFCI>88A63443-8C53-4233-A485-A9383E3E2B83</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>155.20</vBC><pICMS>13.3000</pICMS><vICMS>20.65</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>279.44</vBCST><pICMSST>13.3000</pICMSST><vICMSST>16.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>155.20</vBC><pIPI>5.0000</pIPI><vIPI>7.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>155.20</vBC><pPIS>1.6500</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 88A63443-8C53-4233-A485-A9383E3E2B83.</infAdProd></det><det nItem="7"><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>20.0000</qCom><vUnCom>15.52000000</vUnCom><vProd>310.40</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.52000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>7</nItemPed><nFCI>392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>310.40</vBC><pICMS>13.3000</pICMS><vICMS>41.28</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>558.89</vBCST><pICMSST>13.3000</pICMSST><vICMSST>33.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>310.40</vBC><pIPI>5.0000</pIPI><vIPI>15.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>310.40</vBC><pPIS>1.6500</pPIS><vPIS>5.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.</infAdProd></det><det nItem="8"><prod><cProd>R7040</cProd><cEAN>7893989037616</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>50.91500000</vUnCom><vProd>101.83</vProd><cEANTrib>7893989037616</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.91500000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>8</nItemPed><nFCI>4CB66F5C-2042-48E8-82FA-814EA1896442</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>101.83</vBC><pICMS>13.3000</pICMS><vICMS>13.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.83</vBC><pIPI>5.0000</pIPI><vIPI>5.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.83</vBC><pPIS>1.6500</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4CB66F5C-2042-48E8-82FA-814EA1896442.</infAdProd></det><det nItem="9"><prod><cProd>R7033</cProd><cEAN>7893989038040</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>41.05000000</vUnCom><vProd>82.10</vProd><cEANTrib>7893989038040</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.05000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>9</nItemPed><nFCI>D2D8CF12-7B24-4ED9-A706-BCBBEFCB6853</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>82.10</vBC><pICMS>13.3000</pICMS><vICMS>10.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.10</vBC><pIPI>5.0000</pIPI><vIPI>4.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.10</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI D2D8CF12-7B24-4ED9-A706-BCBBEFCB6853.</infAdProd></det><det nItem="10"><prod><cProd>R70323</cProd><cEAN>7893989066753</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>42.71000000</vUnCom><vProd>85.42</vProd><cEANTrib>7893989066753</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.71000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>10</nItemPed><nFCI>31D343D2-51EE-4629-AFEA-6A6E50AA4612</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>85.42</vBC><pICMS>13.3000</pICMS><vICMS>11.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.42</vBC><pIPI>5.0000</pIPI><vIPI>4.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.42</vBC><pPIS>1.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 31D343D2-51EE-4629-AFEA-6A6E50AA4612.</infAdProd></det><det nItem="11"><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>41.17000000</vUnCom><vProd>41.17</vProd><cEANTrib>7893989034257</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.17000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>11</nItemPed><nFCI>AEEBC8CA-2B1F-405C-8C60-A9CEF1E0B95F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>41.17</vBC><pICMS>13.3000</pICMS><vICMS>5.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.17</vBC><pIPI>15.0000</pIPI><vIPI>6.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.17</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI AEEBC8CA-2B1F-405C-8C60-A9CEF1E0B95F.</infAdProd></det><det nItem="12"><prod><cProd>R7145</cProd><cEAN>7893989014884</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.57000000</vUnCom><vProd>38.57</vProd><cEANTrib>7893989014884</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.57000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>12</nItemPed><nFCI>DFC785C4-374F-4FE0-9852-A4807E893D0A</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>38.57</vBC><pICMS>18.0000</pICMS><vICMS>6.94</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>69.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.57</vBC><pIPI>5.0000</pIPI><vIPI>1.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>38.57</vBC><pPIS>2.3000</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38.57</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DFC785C4-374F-4FE0-9852-A4807E893D0A.</infAdProd></det><det nItem="13"><prod><cProd>R717.95/102</cProd><cEAN>7893989004694</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>33.67000000</vUnCom><vProd>33.67</vProd><cEANTrib>7893989004694</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.67000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>13</nItemPed><nFCI>33A604DA-320D-4968-8874-63F5B2FC329B</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>33.67</vBC><pICMS>13.3000</pICMS><vICMS>4.48</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>60.62</vBCST><pICMSST>13.3000</pICMSST><vICMSST>3.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.67</vBC><pIPI>5.0000</pIPI><vIPI>1.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.67</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 33A604DA-320D-4968-8874-63F5B2FC329B.</infAdProd></det><det nItem="14"><prod><cProd>R7197</cProd><cEAN>7893989068078</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>55.70000000</vUnCom><vProd>55.70</vProd><cEANTrib>7893989068078</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.70000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>14</nItemPed><nFCI>525B811D-AD86-421A-8D49-50031C5F83CE</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>55.70</vBC><pICMS>18.0000</pICMS><vICMS>10.03</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>100.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.70</vBC><pIPI>5.0000</pIPI><vIPI>2.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>55.70</vBC><pPIS>2.3000</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>55.70</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 525B811D-AD86-421A-8D49-50031C5F83CE.</infAdProd></det><det nItem="15"><prod><cProd>R7230</cProd><cEAN>7893989002560</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.57000000</vUnCom><vProd>38.57</vProd><cEANTrib>7893989002560</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.57000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>15</nItemPed><nFCI>9A6BAE42-269E-4D38-AEFA-208130FC4177</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>38.57</vBC><pICMS>13.3000</pICMS><vICMS>5.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.57</vBC><pIPI>10.0000</pIPI><vIPI>3.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.57</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 9A6BAE42-269E-4D38-AEFA-208130FC4177.</infAdProd></det><det nItem="16"><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>38.57000000</vUnCom><vProd>38.57</vProd><cEANTrib>7893989002577</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.57000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>16</nItemPed><nFCI>D4F01ACC-C2F5-4B6A-84CF-541E34B3D11C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>38.57</vBC><pICMS>13.3000</pICMS><vICMS>5.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.57</vBC><pIPI>10.0000</pIPI><vIPI>3.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.57</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI D4F01ACC-C2F5-4B6A-84CF-541E34B3D11C.</infAdProd></det><det nItem="17"><prod><cProd>R7305</cProd><cEAN>7893989013177</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>19.53000000</vUnCom><vProd>19.53</vProd><cEANTrib>7893989013177</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.53000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>17</nItemPed><nFCI>C8274398-35E1-44BC-AF2B-962F52DDA4FA</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>19.53</vBC><pICMS>13.3000</pICMS><vICMS>2.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.53</vBC><pIPI>5.0000</pIPI><vIPI>0.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.53</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI C8274398-35E1-44BC-AF2B-962F52DDA4FA.</infAdProd></det><det nItem="18"><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>38.56500000</vUnCom><vProd>77.13</vProd><cEANTrib>7893989008296</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.56500000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>18</nItemPed><nFCI>31D6FDD9-EF88-435B-913A-3B5E8214584A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.13</vBC><pICMS>13.3000</pICMS><vICMS>10.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.13</vBC><pIPI>10.0000</pIPI><vIPI>7.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.13</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 31D6FDD9-EF88-435B-913A-3B5E8214584A.</infAdProd></det><det nItem="19"><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>51.85000000</vUnCom><vProd>51.85</vProd><cEANTrib>7893989008302</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.85000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>19</nItemPed><nFCI>1EBD485A-A2A2-4DCB-8F75-9686D1355B0A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>51.85</vBC><pICMS>13.3000</pICMS><vICMS>6.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.85</vBC><pIPI>10.0000</pIPI><vIPI>5.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.85</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1EBD485A-A2A2-4DCB-8F75-9686D1355B0A.</infAdProd></det><det nItem="20"><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>5.0000</qCom><vUnCom>27.59600000</vUnCom><vProd>137.98</vProd><cEANTrib>7893989002126</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.59600000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>20</nItemPed><nFCI>6E2AE4BF-E9DD-4C49-AC70-E5135A577E39</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>137.98</vBC><pICMS>13.3000</pICMS><vICMS>18.35</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>248.44</vBCST><pICMSST>13.3000</pICMSST><vICMSST>14.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>137.98</vBC><pIPI>5.0000</pIPI><vIPI>6.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>137.98</vBC><pPIS>1.6500</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6E2AE4BF-E9DD-4C49-AC70-E5135A577E39.</infAdProd></det><det nItem="21"><prod><cProd>R7313</cProd><cEAN>7893989013252</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>59.61000000</vUnCom><vProd>59.61</vProd><cEANTrib>7893989013252</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.61000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>21</nItemPed><nFCI>E2D0DE71-2DFA-4D1B-8F04-6A5DF51CC012</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>59.61</vBC><pICMS>13.3000</pICMS><vICMS>7.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.61</vBC><pIPI>5.0000</pIPI><vIPI>2.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.61</vBC><pPIS>1.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI E2D0DE71-2DFA-4D1B-8F04-6A5DF51CC012.</infAdProd></det><det nItem="22"><prod><cProd>R7314</cProd><cEAN>7893989013269</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>56.39500000</vUnCom><vProd>112.79</vProd><cEANTrib>7893989013269</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.39500000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>22</nItemPed><nFCI>A276C095-45D2-449E-8643-71EE6FF454DA</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>112.79</vBC><pICMS>13.3000</pICMS><vICMS>15.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.79</vBC><pIPI>5.0000</pIPI><vIPI>5.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.79</vBC><pPIS>1.6500</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI A276C095-45D2-449E-8643-71EE6FF454DA.</infAdProd></det><det nItem="23"><prod><cProd>R7316</cProd><cEAN>7893989037258</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>45.35500000</vUnCom><vProd>90.71</vProd><cEANTrib>7893989037258</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.35500000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>23</nItemPed><nFCI>87D9A3B8-DA7C-46ED-923C-A9A11BAF3AE9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>90.71</vBC><pICMS>13.3000</pICMS><vICMS>12.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.71</vBC><pIPI>5.0000</pIPI><vIPI>4.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.71</vBC><pPIS>1.6500</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 87D9A3B8-DA7C-46ED-923C-A9A11BAF3AE9.</infAdProd></det><det nItem="24"><prod><cProd>R7319</cProd><cEAN>7893989037289</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>56.33000000</vUnCom><vProd>112.66</vProd><cEANTrib>7893989037289</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.33000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>24</nItemPed><nFCI>577DBCDA-C14E-49B6-859A-DB00A58C730F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>112.66</vBC><pICMS>13.3000</pICMS><vICMS>14.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.66</vBC><pIPI>5.0000</pIPI><vIPI>5.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.66</vBC><pPIS>1.6500</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 577DBCDA-C14E-49B6-859A-DB00A58C730F.</infAdProd></det><det nItem="25"><prod><cProd>R7321</cProd><cEAN>7893989037302</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>59.60500000</vUnCom><vProd>119.21</vProd><cEANTrib>7893989037302</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.60500000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>25</nItemPed><nFCI>B254A058-19FF-4CA8-BB98-C1EFA6146617</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>119.21</vBC><pICMS>13.3000</pICMS><vICMS>15.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>119.21</vBC><pIPI>5.0000</pIPI><vIPI>5.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>119.21</vBC><pPIS>1.6500</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI B254A058-19FF-4CA8-BB98-C1EFA6146617.</infAdProd></det><det nItem="26"><prod><cProd>R7429</cProd><cEAN>7893989067200</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>49.82000000</vUnCom><vProd>49.82</vProd><cEANTrib>7893989067200</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.82000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>26</nItemPed><nFCI>1D4CA8FF-2F0D-4CB2-B52C-ACA3EC32B92E</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>49.82</vBC><pICMS>13.3000</pICMS><vICMS>6.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.82</vBC><pIPI>10.0000</pIPI><vIPI>4.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>49.82</vBC><pPIS>2.3000</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.82</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1D4CA8FF-2F0D-4CB2-B52C-ACA3EC32B92E.</infAdProd></det><det nItem="27"><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>34.40000000</vUnCom><vProd>34.40</vProd><cEANTrib>7893989036954</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.40000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>27</nItemPed><nFCI>E553ED53-8F42-4D4E-95FB-4A24477C5837</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>34.40</vBC><pICMS>13.3000</pICMS><vICMS>4.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.40</vBC><pIPI>10.0000</pIPI><vIPI>3.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34.40</vBC><pPIS>2.3000</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.40</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI E553ED53-8F42-4D4E-95FB-4A24477C5837.</infAdProd></det><det nItem="28"><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>2.0000</qCom><vUnCom>30.21500000</vUnCom><vProd>60.43</vProd><cEANTrib>7893989001075</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.21500000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>28</nItemPed><nFCI>7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>60.43</vBC><pICMS>13.3000</pICMS><vICMS>8.04</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>108.82</vBCST><pICMSST>13.3000</pICMSST><vICMSST>6.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.43</vBC><pIPI>5.0000</pIPI><vIPI>3.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.43</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E.</infAdProd></det><det nItem="29"><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>10.0000</qCom><vUnCom>33.42600000</vUnCom><vProd>334.26</vProd><cEANTrib>7893989023961</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>33.42600000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>29</nItemPed><nFCI>BA4512D9-49F2-4F0D-9062-1870C195B169</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>334.26</vBC><pICMS>13.3000</pICMS><vICMS>44.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>334.26</vBC><pPIS>1.6500</pPIS><vPIS>5.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>334.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI BA4512D9-49F2-4F0D-9062-1870C195B169.</infAdProd></det><det nItem="30"><prod><cProd>VT361.87</cProd><cEAN>7893989024807</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>45.01000000</vUnCom><vProd>45.01</vProd><cEANTrib>7893989024807</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.01000000</vUnTrib><indTot>1</indTot><xPed>1886</xPed><nItemPed>30</nItemPed><nFCI>0F344ECF-65BD-428D-A879-883360214070</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>45.01</vBC><pICMS>13.3000</pICMS><vICMS>5.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.01</vBC><pPIS>1.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 0F344ECF-65BD-428D-A879-883360214070.</infAdProd></det><total><ICMSTot><vBC>2551.36</vBC><vICMS>343.76</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1425.96</vBCST><vST>87.86</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2551.36</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>153.72</vIPI><vIPIDevol>0</vIPIDevol><vPIS>43.26</vPIS><vCOFINS>199.62</vCOFINS><vOutro>0</vOutro><vNF>2792.94</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>5.526</pesoL><pesoB>6.461</pesoB></vol></transp><cobr><fat><nFat>1000120322</nFat><vOrig>2792.94</vOrig><vDesc>0</vDesc><vLiq>2792.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-25</dVenc><vDup>2792.94</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2792.94</vPag></detPag></pag><infAdic><infAdFisco>TEXTO SUBST. TRIBUTARIA CONF DECRETO 61.983/2016 ITENS RELACIONADOS NO PARAG. 1 DO ART 313-0 DO RICMS/SP-ANEXO XIV PORTARIA CAT 68 DE 13/12/19-DOE 17/12/19 E CONV ICMS 142/18 - E RESOLICAO 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 25/2015ITENS SEM ST POR NAO ESTAR RELACIONADO NO ANEXO UNICO DO PROT.41/08 -ICMS 13,3% CONF DEC 65253/20 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: 439481 /  NR.PEDIDO WEB DO CLIENTE: 2350  NR.PEDIDO DO CLIENTE: 1886</infCpl></infAdic><compra><xPed>1886</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 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xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210347156898000155550010001203221100018295</chNFe><dhRecbto>2021-03-11T10:32:28-03:00</dhRecbto><nProt>135210266681634</nProt><digVal>mdqENiJfBX01etsCYYMPFuokaA8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>