<?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="NFe35211147156898000155550010001328491100016488" versao="4.00"><ide><cUF>35</cUF><cNF>10001648</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>132849</nNF><dhEmi>2021-11-12T16:49:00-03:00</dhEmi><dhSaiEnt>2021-11-12T16:49:00-03:00</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>R3018</cProd><cEAN>7893989001181</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.86500000</vUnCom><vProd>39.73</vProd><cEANTrib>7893989001181</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.86500000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>1</nItemPed><nFCI>A547FFFD-4854-41D2-9234-AFAACA7A1CF3</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>39.73</vBC><pICMS>13.3000</pICMS><vICMS>5.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.73</vBC><pIPI>15.0000</pIPI><vIPI>5.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.73</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI A547FFFD-4854-41D2-9234-AFAACA7A1CF3.</infAdProd></det><det nItem="2"><prod><cProd>R4037</cProd><cEAN>7893989004281</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>30.81500000</vUnCom><vProd>61.63</vProd><cEANTrib>7893989004281</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.81500000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>2</nItemPed><nFCI>294F086F-1807-4167-99DB-085315B58F80</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>61.63</vBC><pICMS>13.3000</pICMS><vICMS>8.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.63</vBC><pIPI>15.0000</pIPI><vIPI>9.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.63</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 294F086F-1807-4167-99DB-085315B58F80.</infAdProd></det><det nItem="3"><prod><cProd>R4061</cProd><cEAN>7893989002072</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>53.30000000</vUnCom><vProd>53.30</vProd><cEANTrib>7893989002072</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.30000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>3</nItemPed><nFCI>37CFDE42-8B54-4159-BC75-2413FB9A1DAC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>53.30</vBC><pICMS>13.3000</pICMS><vICMS>7.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.30</vBC><pIPI>15.0000</pIPI><vIPI>8.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.30</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 37CFDE42-8B54-4159-BC75-2413FB9A1DAC.</infAdProd></det><det nItem="4"><prod><cProd>R4056</cProd><cEAN>7893989012071</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.38500000</vUnCom><vProd>72.77</vProd><cEANTrib>7893989012071</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.38500000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>4</nItemPed><nFCI>02CBA1EF-268A-40A8-B089-4291107052EF</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>72.77</vBC><pICMS>13.3000</pICMS><vICMS>9.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.77</vBC><pIPI>15.0000</pIPI><vIPI>10.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.77</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 02CBA1EF-268A-40A8-B089-4291107052EF.</infAdProd></det><det nItem="5"><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>2.0000</qCom><vUnCom>19.86500000</vUnCom><vProd>39.73</vProd><cEANTrib>7893989002003</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.86500000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>5</nItemPed><nFCI>5BF0245D-121E-4760-BEA4-CAF6DB431EFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>39.73</vBC><pICMS>13.3000</pICMS><vICMS>5.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.73</vBC><pIPI>15.0000</pIPI><vIPI>5.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.73</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5BF0245D-121E-4760-BEA4-CAF6DB431EFD.</infAdProd></det><det nItem="6"><prod><cProd>R4058</cProd><cEAN>7893989021486</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>40.62500000</vUnCom><vProd>81.25</vProd><cEANTrib>7893989021486</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.62500000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>6</nItemPed><nFCI>4E3C46F2-8FDB-4A42-B84F-672A4B04CF44</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>81.25</vBC><pICMS>13.3000</pICMS><vICMS>10.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.25</vBC><pIPI>15.0000</pIPI><vIPI>12.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.25</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4E3C46F2-8FDB-4A42-B84F-672A4B04CF44.</infAdProd></det><det nItem="7"><prod><cProd>R3061</cProd><cEAN>7893989001310</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>45.15000000</vUnCom><vProd>45.15</vProd><cEANTrib>7893989001310</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.15000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>7</nItemPed><nFCI>584CF8C0-8CD0-4588-93A1-CB2EBD8691D5</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>45.15</vBC><pICMS>13.3000</pICMS><vICMS>6.00</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>81.30</vBCST><pICMSST>13.3000</pICMSST><vICMSST>4.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.15</vBC><pIPI>5.0000</pIPI><vIPI>2.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.15</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 584CF8C0-8CD0-4588-93A1-CB2EBD8691D5.</infAdProd></det><det nItem="8"><prod><cProd>R3046</cProd><cEAN>7893989002263</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>27.27500000</vUnCom><vProd>54.55</vProd><cEANTrib>7893989002263</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.27500000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>8</nItemPed><nFCI>A2B701D5-5877-47AE-9A52-1B34F0122C17</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>54.55</vBC><pICMS>13.3000</pICMS><vICMS>7.26</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>98.22</vBCST><pICMSST>13.3000</pICMSST><vICMSST>5.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.55</vBC><pIPI>5.0000</pIPI><vIPI>2.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.55</vBC><pPIS>1.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI A2B701D5-5877-47AE-9A52-1B34F0122C17.</infAdProd></det><det nItem="9"><prod><cProd>R3029</cProd><cEAN>7893989001600</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>17.76000000</vUnCom><vProd>35.52</vProd><cEANTrib>7893989001600</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.76000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>9</nItemPed><nFCI>6BE55BE7-98B2-41C5-92D2-5DD1489BEF3F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>35.52</vBC><pICMS>13.3000</pICMS><vICMS>4.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.52</vBC><pIPI>15.0000</pIPI><vIPI>5.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.52</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6BE55BE7-98B2-41C5-92D2-5DD1489BEF3F.</infAdProd></det><det nItem="10"><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>2.0000</qCom><vUnCom>77.36500000</vUnCom><vProd>154.73</vProd><cEANTrib>7893989005721</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>77.36500000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>10</nItemPed><nFCI>209FDA29-5AC8-48EB-8F71-F225F2D14CB5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>154.73</vBC><pICMS>13.3000</pICMS><vICMS>20.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.73</vBC><pIPI>15.0000</pIPI><vIPI>23.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>154.73</vBC><pPIS>1.6500</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 209FDA29-5AC8-48EB-8F71-F225F2D14CB5.</infAdProd></det><det nItem="11"><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>15.0000</qCom><vUnCom>16.91666667</vUnCom><vProd>253.75</vProd><cEANTrib>7893989001976</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>16.91666667</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>11</nItemPed><nFCI>88A63443-8C53-4233-A485-A9383E3E2B83</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>253.75</vBC><pICMS>13.3000</pICMS><vICMS>33.75</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>456.89</vBCST><pICMSST>13.3000</pICMSST><vICMSST>27.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>253.75</vBC><pIPI>5.0000</pIPI><vIPI>12.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>253.75</vBC><pPIS>1.6500</pPIS><vPIS>4.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 88A63443-8C53-4233-A485-A9383E3E2B83.</infAdProd></det><det nItem="12"><prod><cProd>R70316</cProd><cEAN>7893989116373</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>49.48000000</vUnCom><vProd>49.48</vProd><cEANTrib>7893989116373</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.48000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>12</nItemPed><nFCI>F03AE87B-0BBB-4166-98D4-971C9C2E36B8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>49.48</vBC><pICMS>13.3000</pICMS><vICMS>6.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.48</vBC><pIPI>5.0000</pIPI><vIPI>2.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.48</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI F03AE87B-0BBB-4166-98D4-971C9C2E36B8.</infAdProd></det><det nItem="13"><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>35.05500000</vUnCom><vProd>70.11</vProd><cEANTrib>7893989012156</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.05500000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>13</nItemPed><nFCI>ED383A40-8366-4A7E-9F90-6B5E64C1CCE7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>70.11</vBC><pICMS>13.3000</pICMS><vICMS>9.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.11</vBC><pIPI>15.0000</pIPI><vIPI>10.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.11</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI ED383A40-8366-4A7E-9F90-6B5E64C1CCE7.</infAdProd></det><det nItem="14"><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>1.0000</qCom><vUnCom>55.49000000</vUnCom><vProd>55.49</vProd><cEANTrib>7893989037616</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.49000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>14</nItemPed><nFCI>4CB66F5C-2042-48E8-82FA-814EA1896442</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>55.49</vBC><pICMS>13.3000</pICMS><vICMS>7.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.49</vBC><pIPI>5.0000</pIPI><vIPI>2.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.49</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4CB66F5C-2042-48E8-82FA-814EA1896442.</infAdProd></det><det nItem="15"><prod><cProd>R4063</cProd><cEAN>7893989012095</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.94000000</vUnCom><vProd>21.94</vProd><cEANTrib>7893989012095</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.94000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>15</nItemPed><nFCI>3FEBBD33-FF3D-4394-BB75-451221A0940B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>21.94</vBC><pICMS>13.3000</pICMS><vICMS>2.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.94</vBC><pIPI>15.0000</pIPI><vIPI>3.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.94</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 3FEBBD33-FF3D-4394-BB75-451221A0940B.</infAdProd></det><det nItem="16"><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>35.19000000</vUnCom><vProd>70.38</vProd><cEANTrib>7893989015775</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.19000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>16</nItemPed><nFCI>EF6F3A49-FC12-45DD-9004-B2D7DC99BE50</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>70.38</vBC><pICMS>13.3000</pICMS><vICMS>9.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.38</vBC><pIPI>10.0000</pIPI><vIPI>7.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.38</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI EF6F3A49-FC12-45DD-9004-B2D7DC99BE50.</infAdProd></det><det nItem="17"><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>2.0000</qCom><vUnCom>42.04000000</vUnCom><vProd>84.08</vProd><cEANTrib>7893989002577</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.04000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>17</nItemPed><nFCI>D4F01ACC-C2F5-4B6A-84CF-541E34B3D11C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>84.08</vBC><pICMS>13.3000</pICMS><vICMS>11.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.08</vBC><pIPI>10.0000</pIPI><vIPI>8.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.08</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI D4F01ACC-C2F5-4B6A-84CF-541E34B3D11C.</infAdProd></det><det nItem="18"><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>42.04000000</vUnCom><vProd>42.04</vProd><cEANTrib>7893989002560</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.04000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>18</nItemPed><nFCI>9A6BAE42-269E-4D38-AEFA-208130FC4177</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>42.04</vBC><pICMS>13.3000</pICMS><vICMS>5.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.04</vBC><pIPI>10.0000</pIPI><vIPI>4.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.04</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 9A6BAE42-269E-4D38-AEFA-208130FC4177.</infAdProd></det><det nItem="19"><prod><cProd>R7121</cProd><cEAN>7893989002553</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>73.17000000</vUnCom><vProd>73.17</vProd><cEANTrib>7893989002553</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.17000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>19</nItemPed><nFCI>33018738-8AF3-412D-A4B6-1D1D5D6D9E07</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>73.17</vBC><pICMS>18.0000</pICMS><vICMS>13.17</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>131.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.17</vBC><pIPI>5.0000</pIPI><vIPI>3.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>73.17</vBC><pPIS>2.3000</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>73.17</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 33018738-8AF3-412D-A4B6-1D1D5D6D9E07.</infAdProd></det><det nItem="20"><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>2.0000</qCom><vUnCom>56.51000000</vUnCom><vProd>113.02</vProd><cEANTrib>7893989008302</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.51000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>20</nItemPed><nFCI>1EBD485A-A2A2-4DCB-8F75-9686D1355B0A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>113.02</vBC><pICMS>13.3000</pICMS><vICMS>15.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.02</vBC><pIPI>10.0000</pIPI><vIPI>11.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.02</vBC><pPIS>1.6500</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1EBD485A-A2A2-4DCB-8F75-9686D1355B0A.</infAdProd></det><det nItem="21"><prod><cProd>R7322</cProd><cEAN>7893989037319</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>33.37000000</vUnCom><vProd>66.74</vProd><cEANTrib>7893989037319</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.37000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>21</nItemPed><nFCI>43923535-6BF5-40B8-8FDA-90D8B7EFC25B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.74</vBC><pICMS>13.3000</pICMS><vICMS>8.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.74</vBC><pIPI>5.0000</pIPI><vIPI>3.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.74</vBC><pPIS>1.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 43923535-6BF5-40B8-8FDA-90D8B7EFC25B.</infAdProd></det><det nItem="22"><prod><cProd>R7444</cProd><cEAN>7893989031911</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>37.49000000</vUnCom><vProd>37.49</vProd><cEANTrib>7893989031911</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.49000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>22</nItemPed><nFCI>99BB79B9-95CB-4B02-9F49-D2095457FA89</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>37.49</vBC><pICMS>13.3000</pICMS><vICMS>4.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.49</vBC><pIPI>10.0000</pIPI><vIPI>3.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>37.49</vBC><pPIS>2.3000</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.49</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 99BB79B9-95CB-4B02-9F49-D2095457FA89.</infAdProd></det><det nItem="23"><prod><cProd>R7445</cProd><cEAN>7893989031928</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>17.48000000</vUnCom><vProd>34.96</vProd><cEANTrib>7893989031928</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.48000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>23</nItemPed><nFCI>B4189608-2A2B-459D-81E5-5BD682C20A36</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>34.96</vBC><pICMS>13.3000</pICMS><vICMS>4.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.96</vBC><pIPI>10.0000</pIPI><vIPI>3.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>34.96</vBC><pPIS>2.3000</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.96</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI B4189608-2A2B-459D-81E5-5BD682C20A36.</infAdProd></det><det nItem="24"><prod><cProd>VT207.75</cProd><cEAN>7893989003024</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>27.33000000</vUnCom><vProd>27.33</vProd><cEANTrib>7893989003024</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.33000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>24</nItemPed><nFCI>FFAC5808-6F02-46FC-9C6F-51BE3E79B286</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>27.33</vBC><pICMS>13.3000</pICMS><vICMS>3.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.33</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI FFAC5808-6F02-46FC-9C6F-51BE3E79B286.</infAdProd></det><det nItem="25"><prod><cProd>VT230.92</cProd><cEAN>7893989007015</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>51.85000000</vUnCom><vProd>51.85</vProd><cEANTrib>7893989007015</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.85000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>25</nItemPed><nFCI>F9FE7CF8-6831-4763-A2DC-0C3C2C2F1247</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>51.85</vBC><pICMS>13.3000</pICMS><vICMS>6.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></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 F9FE7CF8-6831-4763-A2DC-0C3C2C2F1247.</infAdProd></det><det nItem="26"><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>101.24000000</vUnCom><vProd>101.24</vProd><cEANTrib>7893989002997</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>101.24000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>26</nItemPed><nFCI>032FFC7C-7760-487C-B78F-AB44F4A14497</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>101.24</vBC><pICMS>13.3000</pICMS><vICMS>13.47</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>173.61</vBCST><pICMSST>13.3000</pICMSST><vICMSST>9.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.24</vBC><pPIS>1.6500</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 032FFC7C-7760-487C-B78F-AB44F4A14497.</infAdProd></det><det nItem="27"><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>46.72000000</vUnCom><vProd>46.72</vProd><cEANTrib>7893989027716</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.72000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>27</nItemPed><nFCI>461978B3-3924-4E63-AA9D-389A865BA686</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>46.72</vBC><pICMS>13.3000</pICMS><vICMS>6.21</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>80.11</vBCST><pICMSST>13.3000</pICMSST><vICMSST>4.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.72</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 461978B3-3924-4E63-AA9D-389A865BA686.</infAdProd></det><det nItem="28"><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>34.81000000</vUnCom><vProd>34.81</vProd><cEANTrib>7893989001082</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.81000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>28</nItemPed><nFCI>DC170B75-5EF9-4B62-985C-866CA3416512</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>34.81</vBC><pICMS>13.3000</pICMS><vICMS>4.63</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>62.68</vBCST><pICMSST>13.3000</pICMSST><vICMSST>3.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.81</vBC><pIPI>5.0000</pIPI><vIPI>1.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.81</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DC170B75-5EF9-4B62-985C-866CA3416512.</infAdProd></det><det nItem="29"><prod><cProd>VT247.82</cProd><cEAN>7893989006339</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>30.86000000</vUnCom><vProd>30.86</vProd><cEANTrib>7893989006339</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.86000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>29</nItemPed><nFCI>D860276D-DD85-4291-BF69-FAFB084B8CCB</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>30.86</vBC><pICMS>13.3000</pICMS><vICMS>4.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.86</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI D860276D-DD85-4291-BF69-FAFB084B8CCB.</infAdProd></det><det nItem="30"><prod><cProd>VT251.87</cProd><cEAN>7893989007053</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>102.34000000</vUnCom><vProd>102.34</vProd><cEANTrib>7893989007053</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>102.34000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>30</nItemPed><nFCI>EEB013AA-BC83-4C6E-BAC3-0A19797B3B5E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>102.34</vBC><pICMS>13.3000</pICMS><vICMS>13.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.34</vBC><pPIS>1.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI EEB013AA-BC83-4C6E-BAC3-0A19797B3B5E.</infAdProd></det><det nItem="31"><prod><cProd>VT349.87</cProd><cEAN>7893989024760</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>35.99600000</vUnCom><vProd>179.98</vProd><cEANTrib>7893989024760</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>35.99600000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>31</nItemPed><nFCI>1431D2E4-B30B-4B6F-959F-5DEEA891EA27</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>179.98</vBC><pICMS>13.3000</pICMS><vICMS>23.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.98</vBC><pPIS>1.6500</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1431D2E4-B30B-4B6F-959F-5DEEA891EA27.</infAdProd></det><det nItem="32"><prod><cProd>VT361.82</cProd><cEAN>7893989024791</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>49.06000000</vUnCom><vProd>49.06</vProd><cEANTrib>7893989024791</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.06000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>32</nItemPed><nFCI>49420A92-5AB7-4545-9782-F74F0700611E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>49.06</vBC><pICMS>13.3000</pICMS><vICMS>6.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.06</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 49420A92-5AB7-4545-9782-F74F0700611E.</infAdProd></det><det nItem="33"><prod><cProd>VT240.92</cProd><cEAN>7893989003628</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>37.83000000</vUnCom><vProd>37.83</vProd><cEANTrib>7893989003628</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.83000000</vUnTrib><indTot>1</indTot><xPed>2236</xPed><nItemPed>33</nItemPed><nFCI>DDFF02E5-627E-46B4-8822-E1F3E75D82A9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>37.83</vBC><pICMS>13.3000</pICMS><vICMS>5.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.83</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DDFF02E5-627E-46B4-8822-E1F3E75D82A9.</infAdProd></det><total><ICMSTot><vBC>2273.03</vBC><vICMS>305.75</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1084.56</vBCST><vST>65.95</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2273.03</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>164.46</vIPI><vIPIDevol>0</vIPIDevol><vPIS>38.45</vPIS><vCOFINS>177.41</vCOFINS><vOutro>0</vOutro><vNF>2503.44</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>3.938</pesoL><pesoB>4.446</pesoB></vol></transp><cobr><fat><nFat>1000132849</nFat><vOrig>2503.44</vOrig><vDesc>0</vDesc><vLiq>2503.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-26</dVenc><vDup>2503.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2503.44</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: 453497 /  NR.PEDIDO WEB DO CLIENTE: 2378  NR.PEDIDO DO CLIENTE: 2236</infCpl></infAdic><compra><xPed>2236</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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