<?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="NFe35210947156898000155550010001303251100071428" versao="4.00"><ide><cUF>35</cUF><cNF>10007142</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>130325</nNF><dhEmi>2021-09-25T13:57:00-03:00</dhEmi><dhSaiEnt>2021-09-25T13:57:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>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>R4008</cProd><cEAN>7893989021417</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.85000000</vUnCom><vProd>53.70</vProd><cEANTrib>7893989021417</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.85000000</vUnTrib><indTot>1</indTot><xPed>2159</xPed><nItemPed>1</nItemPed><nFCI>5EB54099-C33B-43B2-A78A-86CC23CF820D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>53.70</vBC><pICMS>13.3000</pICMS><vICMS>7.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.70</vBC><pIPI>15.0000</pIPI><vIPI>8.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.70</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5EB54099-C33B-43B2-A78A-86CC23CF820D.</infAdProd></det><det nItem="2"><prod><cProd>R3180</cProd><cEAN>7893989032826</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>45.75000000</vUnCom><vProd>45.75</vProd><cEANTrib>7893989032826</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.75000000</vUnTrib><indTot>1</indTot><xPed>2159</xPed><nItemPed>2</nItemPed><nFCI>9119D34E-DCF1-4A64-AA17-2EF29E59E0C5</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>45.75</vBC><pICMS>13.3000</pICMS><vICMS>6.09</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>82.36</vBCST><pICMSST>13.3000</pICMSST><vICMSST>4.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.75</vBC><pIPI>5.0000</pIPI><vIPI>2.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.75</vBC><pPIS>1.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 9119D34E-DCF1-4A64-AA17-2EF29E59E0C5.</infAdProd></det><det nItem="3"><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>2.0000</qCom><vUnCom>18.22500000</vUnCom><vProd>36.45</vProd><cEANTrib>7893989002041</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.22500000</vUnTrib><indTot>1</indTot><xPed>2159</xPed><nItemPed>3</nItemPed><nFCI>43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>36.45</vBC><pICMS>13.3000</pICMS><vICMS>4.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.45</vBC><pIPI>15.0000</pIPI><vIPI>5.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.45</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05.</infAdProd></det><det nItem="4"><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>15.52000000</vUnCom><vProd>155.20</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.52000000</vUnTrib><indTot>1</indTot><xPed>2159</xPed><nItemPed>4</nItemPed><nFCI>392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7</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>16.52</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>11.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.</infAdProd></det><det nItem="5"><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>1.0000</qCom><vUnCom>42.71000000</vUnCom><vProd>42.71</vProd><cEANTrib>7893989066753</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.71000000</vUnTrib><indTot>1</indTot><xPed>2159</xPed><nItemPed>5</nItemPed><nFCI>31D343D2-51EE-4629-AFEA-6A6E50AA4612</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>42.71</vBC><pICMS>13.3000</pICMS><vICMS>5.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.71</vBC><pIPI>5.0000</pIPI><vIPI>2.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.71</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 31D343D2-51EE-4629-AFEA-6A6E50AA4612.</infAdProd></det><det nItem="6"><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>2159</xPed><nItemPed>6</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>13.67</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 5BF0245D-121E-4760-BEA4-CAF6DB431EFD.</infAdProd></det><det nItem="7"><prod><cProd>R4033</cProd><cEAN>7893989008081</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.72000000</vUnCom><vProd>29.72</vProd><cEANTrib>7893989008081</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.72000000</vUnTrib><indTot>1</indTot><xPed>2159</xPed><nItemPed>7</nItemPed><nFCI>6C510D7A-8649-4510-89D6-0E2EC970BC2D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>29.72</vBC><pICMS>13.3000</pICMS><vICMS>3.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.72</vBC><pIPI>15.0000</pIPI><vIPI>4.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.72</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6C510D7A-8649-4510-89D6-0E2EC970BC2D.</infAdProd></det><det nItem="8"><prod><cProd>R4024</cProd><cEAN>7893989005721</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>70.97000000</vUnCom><vProd>70.97</vProd><cEANTrib>7893989005721</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.97000000</vUnTrib><indTot>1</indTot><xPed>2159</xPed><nItemPed>8</nItemPed><nFCI>209FDA29-5AC8-48EB-8F71-F225F2D14CB5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>70.97</vBC><pICMS>13.3000</pICMS><vICMS>9.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.97</vBC><pIPI>15.0000</pIPI><vIPI>10.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.97</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 209FDA29-5AC8-48EB-8F71-F225F2D14CB5.</infAdProd></det><det nItem="9"><prod><cProd>R4014</cProd><cEAN>7893989021455</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>29.44000000</vUnCom><vProd>88.32</vProd><cEANTrib>7893989021455</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.44000000</vUnTrib><indTot>1</indTot><xPed>2159</xPed><nItemPed>9</nItemPed><nFCI>7F619DDA-C5A6-4604-912E-5ED9C3B8CFA7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>88.32</vBC><pICMS>13.3000</pICMS><vICMS>11.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>88.32</vBC><pIPI>15.0000</pIPI><vIPI>13.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>88.32</vBC><pPIS>1.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 7F619DDA-C5A6-4604-912E-5ED9C3B8CFA7.</infAdProd></det><det nItem="10"><prod><cProd>R7309</cProd><cEAN>7893989013214</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>29.87000000</vUnCom><vProd>29.87</vProd><cEANTrib>7893989013214</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.87000000</vUnTrib><indTot>1</indTot><xPed>2159</xPed><nItemPed>10</nItemPed><nFCI>738673AB-4664-483F-94BD-94CA0E2DEB9B</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>29.87</vBC><pICMS>13.3000</pICMS><vICMS>3.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.87</vBC><pIPI>5.0000</pIPI><vIPI>1.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.87</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 738673AB-4664-483F-94BD-94CA0E2DEB9B.</infAdProd></det><det nItem="11"><prod><cProd>R7306</cProd><cEAN>7893989013184</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>20.11000000</vUnCom><vProd>20.11</vProd><cEANTrib>7893989013184</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.11000000</vUnTrib><indTot>1</indTot><xPed>2159</xPed><nItemPed>11</nItemPed><nFCI>BCE9F7F4-8DED-4589-9079-D4D3E93D65D5</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>20.11</vBC><pICMS>13.3000</pICMS><vICMS>2.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.11</vBC><pIPI>5.0000</pIPI><vIPI>1.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.11</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI BCE9F7F4-8DED-4589-9079-D4D3E93D65D5.</infAdProd></det><det nItem="12"><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>2.0000</qCom><vUnCom>39.15000000</vUnCom><vProd>78.30</vProd><cEANTrib>7893989042825</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.15000000</vUnTrib><indTot>1</indTot><xPed>2159</xPed><nItemPed>12</nItemPed><nFCI>13BB3226-1403-4FD0-96B9-2176B1D3F635</nFCI></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>78.30</vBC><pICMS>18.0000</pICMS><vICMS>14.10</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>140.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.30</vBC><pIPI>5.0000</pIPI><vIPI>3.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.30</vBC><pPIS>2.3000</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.30</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 13BB3226-1403-4FD0-96B9-2176B1D3F635.</infAdProd></det><det nItem="13"><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>27.59666667</vUnCom><vProd>82.79</vProd><cEANTrib>7893989002126</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.59666667</vUnTrib><indTot>1</indTot><xPed>2159</xPed><nItemPed>13</nItemPed><nFCI>6E2AE4BF-E9DD-4C49-AC70-E5135A577E39</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>82.79</vBC><pICMS>13.3000</pICMS><vICMS>11.01</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>149.07</vBCST><pICMSST>13.3000</pICMSST><vICMSST>8.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.79</vBC><pIPI>5.0000</pIPI><vIPI>4.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.79</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6E2AE4BF-E9DD-4C49-AC70-E5135A577E39.</infAdProd></det><det nItem="14"><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>2.0000</qCom><vUnCom>32.28000000</vUnCom><vProd>64.56</vProd><cEANTrib>7893989015775</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.28000000</vUnTrib><indTot>1</indTot><xPed>2159</xPed><nItemPed>14</nItemPed><nFCI>EF6F3A49-FC12-45DD-9004-B2D7DC99BE50</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.56</vBC><pICMS>13.3000</pICMS><vICMS>8.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.56</vBC><pIPI>10.0000</pIPI><vIPI>6.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.56</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI EF6F3A49-FC12-45DD-9004-B2D7DC99BE50.</infAdProd></det><det nItem="15"><prod><cProd>R7446</cProd><cEAN>7893989031935</cEAN><xProd>MOTOR DE PASSO IAC</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>34.39500000</vUnCom><vProd>68.79</vProd><cEANTrib>7893989031935</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.39500000</vUnTrib><indTot>1</indTot><xPed>2159</xPed><nItemPed>15</nItemPed><nFCI>AF8DFF9A-A54B-4906-A4DC-F0C949498CDA</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>68.79</vBC><pICMS>13.3000</pICMS><vICMS>9.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.79</vBC><pIPI>10.0000</pIPI><vIPI>6.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>68.79</vBC><pPIS>2.3000</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>68.79</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI AF8DFF9A-A54B-4906-A4DC-F0C949498CDA.</infAdProd></det><det nItem="16"><prod><cProd>R7450</cProd><cEAN>7893989002591</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>7893989002591</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.40000000</vUnTrib><indTot>1</indTot><xPed>2159</xPed><nItemPed>16</nItemPed><nFCI>4D4A95EE-A7D9-42C0-9E0C-90648B95DDF6</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>34.40</vBC><pICMS>13.3000</pICMS><vICMS>4.58</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 4D4A95EE-A7D9-42C0-9E0C-90648B95DDF6.</infAdProd></det><det nItem="17"><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>2.0000</qCom><vUnCom>31.94000000</vUnCom><vProd>63.88</vProd><cEANTrib>7893989001082</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.94000000</vUnTrib><indTot>1</indTot><xPed>2159</xPed><nItemPed>17</nItemPed><nFCI>DC170B75-5EF9-4B62-985C-866CA3416512</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>63.88</vBC><pICMS>13.3000</pICMS><vICMS>8.49</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>115.01</vBCST><pICMSST>13.3000</pICMSST><vICMSST>6.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.88</vBC><pIPI>5.0000</pIPI><vIPI>3.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.88</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DC170B75-5EF9-4B62-985C-866CA3416512.</infAdProd></det><det nItem="18"><prod><cProd>VT486.89</cProd><cEAN>7893989084382</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>50.14000000</vUnCom><vProd>50.14</vProd><cEANTrib>7893989084382</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.14000000</vUnTrib><indTot>1</indTot><xPed>2159</xPed><nItemPed>18</nItemPed><nFCI>991FEB3A-4F6B-4969-8187-1F56AA78F6DC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>50.14</vBC><pICMS>13.3000</pICMS><vICMS>6.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.14</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 991FEB3A-4F6B-4969-8187-1F56AA78F6DC.</infAdProd></det><total><ICMSTot><vBC>1106.79</vBC><vICMS>150.88</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>766.86</vBCST><vST>48.28</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1106.79</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>98.25</vIPI><vIPIDevol>0</vIPIDevol><vPIS>19.44</vPIS><vCOFINS>89.92</vCOFINS><vOutro>0</vOutro><vNF>1253.32</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>1.867</pesoL><pesoB>2.106</pesoB></vol></transp><cobr><fat><nFat>1000130325</nFat><vOrig>1253.32</vOrig><vDesc>0</vDesc><vLiq>1253.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-09</dVenc><vDup>1253.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1253.32</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: 451036 /  NR.PEDIDO WEB DO CLIENTE: 2361  NR.PEDIDO DO CLIENTE: 2159</infCpl></infAdic><compra><xPed>2159</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>35210947156898000155550010001303251100071428</chNFe><dhRecbto>2021-09-25T14:25:40-03:00</dhRecbto><nProt>135211122188001</nProt><digVal>M7L6fhlVyj8RKXxLrMlsw4PeTzM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>