<?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="NFe35210647156898000155550010001254981100326132" versao="4.00"><ide><cUF>35</cUF><cNF>10032613</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>125498</nNF><dhEmi>2021-06-29T16:19:00-03:00</dhEmi><dhSaiEnt>2021-06-29T16:19:00-03:00</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>12.1.027 | 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>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>19.09000000</vUnCom><vProd>38.18</vProd><cEANTrib>7893989003697</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.09000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>1</nItemPed><nFCI>5458C507-7E2B-4B6D-843D-DDF923B1374A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>38.18</vBC><pICMS>13.3000</pICMS><vICMS>5.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.18</vBC><pIPI>15.0000</pIPI><vIPI>5.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.18</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5458C507-7E2B-4B6D-843D-DDF923B1374A.</infAdProd></det><det nItem="2"><prod><cProd>R4041</cProd><cEAN>7893989004175</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.32000000</vUnCom><vProd>38.32</vProd><cEANTrib>7893989004175</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.32000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>2</nItemPed><nFCI>313C64F6-C691-424D-B2E3-DD5F578F0284</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>38.32</vBC><pICMS>13.3000</pICMS><vICMS>5.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.32</vBC><pIPI>15.0000</pIPI><vIPI>5.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.32</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 313C64F6-C691-424D-B2E3-DD5F578F0284.</infAdProd></det><det nItem="3"><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>18.22600000</vUnCom><vProd>91.13</vProd><cEANTrib>7893989002003</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.22600000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>3</nItemPed><nFCI>5BF0245D-121E-4760-BEA4-CAF6DB431EFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>91.13</vBC><pICMS>13.3000</pICMS><vICMS>12.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.13</vBC><pIPI>15.0000</pIPI><vIPI>13.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.13</vBC><pPIS>1.6500</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5BF0245D-121E-4760-BEA4-CAF6DB431EFD.</infAdProd></det><det nItem="4"><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>18.22600000</vUnCom><vProd>91.13</vProd><cEANTrib>7893989002010</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.22600000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>4</nItemPed><nFCI>D666A605-AA0C-406F-98B9-69534E6371AE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>91.13</vBC><pICMS>13.3000</pICMS><vICMS>12.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.13</vBC><pIPI>15.0000</pIPI><vIPI>13.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.13</vBC><pPIS>1.6500</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI D666A605-AA0C-406F-98B9-69534E6371AE.</infAdProd></det><det nItem="5"><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>2.0000</qCom><vUnCom>23.97000000</vUnCom><vProd>47.94</vProd><cEANTrib>7893989002287</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.97000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>5</nItemPed><nFCI>98E85834-4731-4098-9D02-611EB91B7B23</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>47.94</vBC><pICMS>13.3000</pICMS><vICMS>6.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.94</vBC><pIPI>15.0000</pIPI><vIPI>7.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.94</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 98E85834-4731-4098-9D02-611EB91B7B23.</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>15.52000000</vUnCom><vProd>465.60</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.52000000</vUnTrib><indTot>1</indTot><xPed>2026</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>465.60</vBC><pICMS>13.3000</pICMS><vICMS>61.93</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>838.33</vBCST><pICMSST>13.3000</pICMSST><vICMSST>49.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>465.60</vBC><pIPI>5.0000</pIPI><vIPI>23.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>465.60</vBC><pPIS>1.6500</pPIS><vPIS>7.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>465.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.38</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>R4221</cProd><cEAN>7893989104813</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>40.25500000</vUnCom><vProd>80.51</vProd><cEANTrib>7893989104813</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.25500000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>7</nItemPed><nFCI>87722AA1-EFF6-443F-8C8C-B5672D389165</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>80.51</vBC><pICMS>13.3000</pICMS><vICMS>10.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.51</vBC><pIPI>15.0000</pIPI><vIPI>12.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.51</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 87722AA1-EFF6-443F-8C8C-B5672D389165.</infAdProd></det><det nItem="8"><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>2026</xPed><nItemPed>8</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>279.45</vBCST><pICMSST>13.3000</pICMSST><vICMSST>16.51</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="9"><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>36.43000000</vUnCom><vProd>36.43</vProd><cEANTrib>7893989047783</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.43000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>9</nItemPed><nFCI>B44F2862-EE40-43A3-ABC3-CC69F6E83B68</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>36.43</vBC><pICMS>13.3000</pICMS><vICMS>4.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.43</vBC><pIPI>15.0000</pIPI><vIPI>5.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.43</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI B44F2862-EE40-43A3-ABC3-CC69F6E83B68.</infAdProd></det><det nItem="10"><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>1.0000</qCom><vUnCom>41.05000000</vUnCom><vProd>41.05</vProd><cEANTrib>7893989038033</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.05000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>10</nItemPed><nFCI>15F1249F-4DD1-4C75-B0C6-104406448023</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>41.05</vBC><pICMS>13.3000</pICMS><vICMS>5.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.05</vBC><pIPI>5.0000</pIPI><vIPI>2.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.05</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 15F1249F-4DD1-4C75-B0C6-104406448023.</infAdProd></det><det nItem="11"><prod><cProd>R5053</cProd><cEAN>7893989002065</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>51.79000000</vUnCom><vProd>51.79</vProd><cEANTrib>7893989002065</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.79000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>11</nItemPed><nFCI>C46EC539-3CDA-4FDF-9D6A-FEB6A3FA5046</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>51.79</vBC><pICMS>13.3000</pICMS><vICMS>6.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.79</vBC><pIPI>15.0000</pIPI><vIPI>7.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.79</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI C46EC539-3CDA-4FDF-9D6A-FEB6A3FA5046.</infAdProd></det><det nItem="12"><prod><cProd>R4076</cProd><cEAN>7893989032017</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>89.38000000</vUnCom><vProd>89.38</vProd><cEANTrib>7893989032017</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.38000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>12</nItemPed><nFCI>929506FB-D97D-4049-BB25-D083323202F9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>89.38</vBC><pICMS>13.3000</pICMS><vICMS>11.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.38</vBC><pIPI>15.0000</pIPI><vIPI>13.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.38</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 929506FB-D97D-4049-BB25-D083323202F9.</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>5.0000</qCom><vUnCom>31.94200000</vUnCom><vProd>159.71</vProd><cEANTrib>7893989010114</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>31.94200000</vUnTrib><indTot>1</indTot><xPed>2026</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>159.71</vBC><pICMS>13.3000</pICMS><vICMS>21.24</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>287.57</vBCST><pICMSST>13.3000</pICMSST><vICMSST>17.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>159.71</vBC><pIPI>5.0000</pIPI><vIPI>7.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>159.71</vBC><pPIS>1.6500</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.13</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>R7230</cProd><cEAN>7893989002560</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>7893989002560</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.56500000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>14</nItemPed><nFCI>9A6BAE42-269E-4D38-AEFA-208130FC4177</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>1.27</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 9A6BAE42-269E-4D38-AEFA-208130FC4177.</infAdProd></det><det nItem="15"><prod><cProd>R7232</cProd><cEAN>7893989004342</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>7893989004342</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.57000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>15</nItemPed><nFCI>FB10F6ED-3F11-4A3A-B307-E79E0E9B6B41</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>0.63</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 FB10F6ED-3F11-4A3A-B307-E79E0E9B6B41.</infAdProd></det><det nItem="16"><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>44.28000000</vUnCom><vProd>44.28</vProd><cEANTrib>7893989014860</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.28000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>16</nItemPed><nFCI>70661D08-1024-42CF-B221-E0642D75AB1D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>44.28</vBC><pICMS>18.0000</pICMS><vICMS>7.97</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>79.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.28</vBC><pIPI>5.0000</pIPI><vIPI>2.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44.28</vBC><pPIS>2.3000</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.28</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 70661D08-1024-42CF-B221-E0642D75AB1D.</infAdProd></det><det nItem="17"><prod><cProd>R7146</cProd><cEAN>7893989014891</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.58000000</vUnCom><vProd>48.58</vProd><cEANTrib>7893989014891</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.58000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>17</nItemPed><nFCI>FE91380B-A547-436B-BFDF-68936C2F8AD4</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>48.58</vBC><pICMS>18.0000</pICMS><vICMS>8.74</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>87.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.58</vBC><pIPI>5.0000</pIPI><vIPI>2.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>48.58</vBC><pPIS>2.3000</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>48.58</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI FE91380B-A547-436B-BFDF-68936C2F8AD4.</infAdProd></det><det nItem="18"><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>1.0000</qCom><vUnCom>31.94000000</vUnCom><vProd>31.94</vProd><cEANTrib>7893989001082</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.94000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>18</nItemPed><nFCI>DC170B75-5EF9-4B62-985C-866CA3416512</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>31.94</vBC><pICMS>13.3000</pICMS><vICMS>4.25</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>57.51</vBCST><pICMSST>13.3000</pICMSST><vICMSST>3.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.94</vBC><pIPI>5.0000</pIPI><vIPI>1.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.94</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DC170B75-5EF9-4B62-985C-866CA3416512.</infAdProd></det><det nItem="19"><prod><cProd>R7774</cProd><cEAN>7893989002997</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>88.04000000</vUnCom><vProd>88.04</vProd><cEANTrib>7893989002997</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.04000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>19</nItemPed><nFCI>032FFC7C-7760-487C-B78F-AB44F4A14497</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>88.04</vBC><pICMS>13.3000</pICMS><vICMS>11.71</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>150.98</vBCST><pICMSST>13.3000</pICMSST><vICMSST>8.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.04</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 032FFC7C-7760-487C-B78F-AB44F4A14497.</infAdProd></det><det nItem="20"><prod><cProd>R73020</cProd><cEAN>7893989086836</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>46.60000000</vUnCom><vProd>93.20</vProd><cEANTrib>7893989086836</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.60000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>20</nItemPed><nFCI>6ED1695B-1487-42CB-9AA3-B92A80E0CB9C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>93.20</vBC><pICMS>13.3000</pICMS><vICMS>12.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.20</vBC><pIPI>5.0000</pIPI><vIPI>4.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.20</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6ED1695B-1487-42CB-9AA3-B92A80E0CB9C.</infAdProd></det><det nItem="21"><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>1.0000</qCom><vUnCom>56.33000000</vUnCom><vProd>56.33</vProd><cEANTrib>7893989037289</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.33000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>21</nItemPed><nFCI>577DBCDA-C14E-49B6-859A-DB00A58C730F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>56.33</vBC><pICMS>13.3000</pICMS><vICMS>7.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.33</vBC><pIPI>5.0000</pIPI><vIPI>2.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.33</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 577DBCDA-C14E-49B6-859A-DB00A58C730F.</infAdProd></det><det nItem="22"><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>6.0000</qCom><vUnCom>27.59666667</vUnCom><vProd>165.58</vProd><cEANTrib>7893989002126</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.59666667</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>22</nItemPed><nFCI>6E2AE4BF-E9DD-4C49-AC70-E5135A577E39</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>165.58</vBC><pICMS>13.3000</pICMS><vICMS>22.03</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>298.13</vBCST><pICMSST>13.3000</pICMSST><vICMSST>17.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>165.58</vBC><pIPI>5.0000</pIPI><vIPI>8.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>165.58</vBC><pPIS>1.6500</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6E2AE4BF-E9DD-4C49-AC70-E5135A577E39.</infAdProd></det><det nItem="23"><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>30.21666667</vUnCom><vProd>90.65</vProd><cEANTrib>7893989001075</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.21666667</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>23</nItemPed><nFCI>7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>90.65</vBC><pICMS>13.3000</pICMS><vICMS>12.05</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>163.22</vBCST><pICMSST>13.3000</pICMSST><vICMSST>9.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.65</vBC><pIPI>5.0000</pIPI><vIPI>4.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.65</vBC><pPIS>1.6500</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E.</infAdProd></det><det nItem="24"><prod><cProd>VT370.89</cProd><cEAN>7893989030112</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>27.00500000</vUnCom><vProd>54.01</vProd><cEANTrib>7893989030112</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.00500000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>24</nItemPed><nFCI>2A66677D-7F5B-446D-B0F4-DB1312C1DB08</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>54.01</vBC><pICMS>13.3000</pICMS><vICMS>7.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.01</vBC><pPIS>1.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 2A66677D-7F5B-446D-B0F4-DB1312C1DB08.</infAdProd></det><det nItem="25"><prod><cProd>VT391.92</cProd><cEAN>7893989038484</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>57.87000000</vUnCom><vProd>57.87</vProd><cEANTrib>7893989038484</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.87000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>25</nItemPed><nFCI>75BC07E4-8762-4E5C-9379-5246A1E16D6E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>57.87</vBC><pICMS>13.3000</pICMS><vICMS>7.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.87</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 75BC07E4-8762-4E5C-9379-5246A1E16D6E.</infAdProd></det><det nItem="26"><prod><cProd>VT373.92</cProd><cEAN>7893989030877</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>66.87000000</vUnCom><vProd>66.87</vProd><cEANTrib>7893989030877</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.87000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>26</nItemPed><nFCI>420B6EB2-2B44-491B-88BD-9DC58B9E9271</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.87</vBC><pICMS>13.3000</pICMS><vICMS>8.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.87</vBC><pPIS>1.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 420B6EB2-2B44-491B-88BD-9DC58B9E9271.</infAdProd></det><det nItem="27"><prod><cProd>VT253.77</cProd><cEAN>7893989011159</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>52.72000000</vUnCom><vProd>52.72</vProd><cEANTrib>7893989011159</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.72000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>27</nItemPed><nFCI>5DDAB12B-7982-4E37-8755-1D8B62F28967</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>52.72</vBC><pICMS>13.3000</pICMS><vICMS>7.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.72</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5DDAB12B-7982-4E37-8755-1D8B62F28967.</infAdProd></det><det nItem="28"><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>1.0000</qCom><vUnCom>27.00000000</vUnCom><vProd>27.00</vProd><cEANTrib>7893989010626</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.00000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>28</nItemPed><nFCI>5B337C91-6C1E-4744-8C3E-FECDC06509D9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>27.00</vBC><pICMS>13.3000</pICMS><vICMS>3.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.00</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5B337C91-6C1E-4744-8C3E-FECDC06509D9.</infAdProd></det><det nItem="29"><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>40.63000000</vUnCom><vProd>40.63</vProd><cEANTrib>7893989027716</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.63000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>29</nItemPed><nFCI>461978B3-3924-4E63-AA9D-389A865BA686</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>40.63</vBC><pICMS>13.3000</pICMS><vICMS>5.40</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>69.67</vBCST><pICMSST>13.3000</pICMSST><vICMSST>3.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.63</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 461978B3-3924-4E63-AA9D-389A865BA686.</infAdProd></det><det nItem="30"><prod><cProd>R7187</cProd><cEAN>7893989042825</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.15000000</vUnCom><vProd>39.15</vProd><cEANTrib>7893989042825</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.15000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>30</nItemPed><nFCI>13BB3226-1403-4FD0-96B9-2176B1D3F635</nFCI></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>39.15</vBC><pICMS>18.0000</pICMS><vICMS>7.05</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>70.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.15</vBC><pIPI>5.0000</pIPI><vIPI>1.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.15</vBC><pPIS>2.3000</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.15</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 13BB3226-1403-4FD0-96B9-2176B1D3F635.</infAdProd></det><det nItem="31"><prod><cProd>R70425</cProd><cEAN>7893989091625</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>27.39000000</vUnCom><vProd>27.39</vProd><cEANTrib>7893989091625</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.39000000</vUnTrib><indTot>1</indTot><xPed>2026</xPed><nItemPed>31</nItemPed><nFCI>472874CF-247C-43BB-99BD-7B78EF1BFCA4</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>27.39</vBC><pICMS>13.3000</pICMS><vICMS>3.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.39</vBC><pIPI>5.0000</pIPI><vIPI>1.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.39</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 472874CF-247C-43BB-99BD-7B78EF1BFCA4.</infAdProd></det><total><ICMSTot><vBC>2486.31</vBC><vICMS>336.88</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2382.54</vBCST><vST>145.03</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2486.31</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>167.22</vIPI><vIPIDevol>0</vIPIDevol><vPIS>41.88</vPIS><vCOFINS>193.18</vCOFINS><vOutro>0</vOutro><vNF>2798.56</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>4.492</pesoL><pesoB>4.996</pesoB></vol></transp><cobr><fat><nFat>1000125498</nFat><vOrig>2798.56</vOrig><vDesc>0</vDesc><vLiq>2798.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-13</dVenc><vDup>2798.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2798.56</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: 445267 /  NR.PEDIDO WEB DO CLIENTE: 2356  NR.PEDIDO DO CLIENTE: 2026</infCpl></infAdic><compra><xPed>2026</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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