<?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="NFe35220147156898000155550010001359971100296613" versao="4.00"><ide><cUF>35</cUF><cNF>10029661</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>135997</nNF><dhEmi>2022-01-25T14:36:00-03:00</dhEmi><dhSaiEnt>2022-01-25T14:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>47156898000155</CNPJ><xNome>MTE-THOMSON IND.E COM.LTDA</xNome><xFant>MTE-THOMSON</xFant><enderEmit><xLgr>AV. MOINHO FABRINI</xLgr><nro>1033</nro><xBairro>PIRAPORINHA</xBairro><cMun>3548708</cMun><xMun>S.BERNARDO DO CAMPO</xMun><UF>SP</UF><CEP>09862900</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1143934343</fone></enderEmit><IE>635061544112</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.AUTO PCS ELET.P/AUTOS LTDA.</xNome><enderDest><xLgr>R SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>032747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><det nItem="1"><prod><cProd>R3005</cProd><cEAN>7893989001136</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.94000000</vUnCom><vProd>21.94</vProd><cEANTrib>7893989001136</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.94000000</vUnTrib><indTot>1</indTot><xPed>2312</xPed><nItemPed>1</nItemPed><nFCI>20872C68-8471-466F-82EF-AE262D893BDE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>21.94</vBC><pICMS>13.3000</pICMS><vICMS>2.92</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>1.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 20872C68-8471-466F-82EF-AE262D893BDE.</infAdProd></det><det nItem="2"><prod><cProd>R3010</cProd><cEAN>7893989001563</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>27.17000000</vUnCom><vProd>27.17</vProd><cEANTrib>7893989001563</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.17000000</vUnTrib><indTot>1</indTot><xPed>2312</xPed><nItemPed>2</nItemPed><nFCI>A4976AC7-5B57-4BA0-94C2-603A505D637B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>27.17</vBC><pICMS>13.3000</pICMS><vICMS>3.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.17</vBC><pIPI>15.0000</pIPI><vIPI>4.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.17</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI A4976AC7-5B57-4BA0-94C2-603A505D637B.</infAdProd></det><det nItem="3"><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>1.0000</qCom><vUnCom>19.87000000</vUnCom><vProd>19.87</vProd><cEANTrib>7893989001181</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.87000000</vUnTrib><indTot>1</indTot><xPed>2312</xPed><nItemPed>3</nItemPed><nFCI>A547FFFD-4854-41D2-9234-AFAACA7A1CF3</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.87</vBC><pICMS>13.3000</pICMS><vICMS>2.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.87</vBC><pIPI>15.0000</pIPI><vIPI>2.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.87</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI A547FFFD-4854-41D2-9234-AFAACA7A1CF3.</infAdProd></det><det nItem="4"><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>1.0000</qCom><vUnCom>17.76000000</vUnCom><vProd>17.76</vProd><cEANTrib>7893989001600</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.76000000</vUnTrib><indTot>1</indTot><xPed>2312</xPed><nItemPed>4</nItemPed><nFCI>6BE55BE7-98B2-41C5-92D2-5DD1489BEF3F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.76</vBC><pICMS>13.3000</pICMS><vICMS>2.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.76</vBC><pIPI>15.0000</pIPI><vIPI>2.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.76</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6BE55BE7-98B2-41C5-92D2-5DD1489BEF3F.</infAdProd></det><det nItem="5"><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>5.0000</qCom><vUnCom>32.09000000</vUnCom><vProd>160.45</vProd><cEANTrib>7893989021455</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.09000000</vUnTrib><indTot>1</indTot><xPed>2312</xPed><nItemPed>5</nItemPed><nFCI>7F619DDA-C5A6-4604-912E-5ED9C3B8CFA7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>160.45</vBC><pICMS>13.3000</pICMS><vICMS>21.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>160.45</vBC><pIPI>15.0000</pIPI><vIPI>24.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>160.45</vBC><pPIS>1.6500</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 7F619DDA-C5A6-4604-912E-5ED9C3B8CFA7.</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>10.0000</qCom><vUnCom>19.87000000</vUnCom><vProd>198.70</vProd><cEANTrib>7893989002003</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.87000000</vUnTrib><indTot>1</indTot><xPed>2312</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>198.70</vBC><pICMS>13.3000</pICMS><vICMS>26.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.70</vBC><pIPI>15.0000</pIPI><vIPI>29.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>198.70</vBC><pPIS>1.6500</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.10</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>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>36.38000000</vUnCom><vProd>72.76</vProd><cEANTrib>7893989012071</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.38000000</vUnTrib><indTot>1</indTot><xPed>2312</xPed><nItemPed>7</nItemPed><nFCI>02CBA1EF-268A-40A8-B089-4291107052EF</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>72.76</vBC><pICMS>13.3000</pICMS><vICMS>9.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.76</vBC><pIPI>15.0000</pIPI><vIPI>10.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.76</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.76</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="8"><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>1.0000</qCom><vUnCom>40.62000000</vUnCom><vProd>40.62</vProd><cEANTrib>7893989021486</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.62000000</vUnTrib><indTot>1</indTot><xPed>2312</xPed><nItemPed>8</nItemPed><nFCI>4E3C46F2-8FDB-4A42-B84F-672A4B04CF44</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>40.62</vBC><pICMS>13.3000</pICMS><vICMS>5.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.62</vBC><pIPI>15.0000</pIPI><vIPI>6.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.62</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4E3C46F2-8FDB-4A42-B84F-672A4B04CF44.</infAdProd></det><det nItem="9"><prod><cProd>R4092</cProd><cEAN>7893989034912</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.87000000</vUnCom><vProd>89.74</vProd><cEANTrib>7893989034912</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.87000000</vUnTrib><indTot>1</indTot><xPed>2312</xPed><nItemPed>9</nItemPed><nFCI>6D76BDE0-08D2-4171-A554-9CF6D7E00DC8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>89.74</vBC><pICMS>13.3000</pICMS><vICMS>11.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.74</vBC><pIPI>15.0000</pIPI><vIPI>13.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.74</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6D76BDE0-08D2-4171-A554-9CF6D7E00DC8.</infAdProd></det><det nItem="10"><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>10.0000</qCom><vUnCom>30.08000000</vUnCom><vProd>300.80</vProd><cEANTrib>7893989002126</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>30.08000000</vUnTrib><indTot>1</indTot><xPed>2312</xPed><nItemPed>10</nItemPed><nFCI>6E2AE4BF-E9DD-4C49-AC70-E5135A577E39</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>300.80</vBC><pICMS>13.3000</pICMS><vICMS>40.00</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>541.60</vBCST><pICMSST>13.3000</pICMSST><vICMSST>32.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>300.80</vBC><pIPI>5.0000</pIPI><vIPI>15.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>300.80</vBC><pPIS>1.6500</pPIS><vPIS>4.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6E2AE4BF-E9DD-4C49-AC70-E5135A577E39.</infAdProd></det><det nItem="11"><prod><cProd>R7248</cProd><cEAN>7893989015775</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.19000000</vUnCom><vProd>35.19</vProd><cEANTrib>7893989015775</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.19000000</vUnTrib><indTot>1</indTot><xPed>2312</xPed><nItemPed>11</nItemPed><nFCI>EF6F3A49-FC12-45DD-9004-B2D7DC99BE50</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>35.19</vBC><pICMS>13.3000</pICMS><vICMS>4.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.19</vBC><pIPI>10.0000</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.19</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI EF6F3A49-FC12-45DD-9004-B2D7DC99BE50.</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>2312</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>2.47</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>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>44.75000000</vUnCom><vProd>44.75</vProd><cEANTrib>7893989038033</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.75000000</vUnTrib><indTot>1</indTot><xPed>2312</xPed><nItemPed>13</nItemPed><nFCI>15F1249F-4DD1-4C75-B0C6-104406448023</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>44.75</vBC><pICMS>13.3000</pICMS><vICMS>5.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.75</vBC><pIPI>5.0000</pIPI><vIPI>2.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.75</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 15F1249F-4DD1-4C75-B0C6-104406448023.</infAdProd></det><det nItem="14"><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>52.95000000</vUnCom><vProd>52.95</vProd><cEANTrib>7893989014891</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.95000000</vUnTrib><indTot>1</indTot><xPed>2312</xPed><nItemPed>14</nItemPed><nFCI>FE91380B-A547-436B-BFDF-68936C2F8AD4</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>52.95</vBC><pICMS>18.0000</pICMS><vICMS>9.53</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>95.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.95</vBC><pIPI>5.0000</pIPI><vIPI>2.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>52.95</vBC><pPIS>2.3000</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>52.95</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI FE91380B-A547-436B-BFDF-68936C2F8AD4.</infAdProd></det><det nItem="15"><prod><cProd>R4107</cProd><cEAN>7893989046410</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>77.37000000</vUnCom><vProd>77.37</vProd><cEANTrib>7893989046410</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.37000000</vUnTrib><indTot>1</indTot><xPed>2312</xPed><nItemPed>15</nItemPed><nFCI>F8A4DD76-A2EC-42A2-8FA8-6CC4FED286FE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.37</vBC><pICMS>13.3000</pICMS><vICMS>10.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.37</vBC><pIPI>15.0000</pIPI><vIPI>11.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.37</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI F8A4DD76-A2EC-42A2-8FA8-6CC4FED286FE.</infAdProd></det><det nItem="16"><prod><cProd>R7274</cProd><cEAN>7893989042542</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.76000000</vUnCom><vProd>42.76</vProd><cEANTrib>7893989042542</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.76000000</vUnTrib><indTot>1</indTot><xPed>2312</xPed><nItemPed>16</nItemPed><nFCI>875E5FBA-5C67-4FDA-90C4-913745CCEF41</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>42.76</vBC><pICMS>13.3000</pICMS><vICMS>5.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.76</vBC><pIPI>10.0000</pIPI><vIPI>4.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.76</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 875E5FBA-5C67-4FDA-90C4-913745CCEF41.</infAdProd></det><det nItem="17"><prod><cProd>R7321</cProd><cEAN>7893989037302</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>64.97000000</vUnCom><vProd>64.97</vProd><cEANTrib>7893989037302</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.97000000</vUnTrib><indTot>1</indTot><xPed>2312</xPed><nItemPed>17</nItemPed><nFCI>B254A058-19FF-4CA8-BB98-C1EFA6146617</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.97</vBC><pICMS>13.3000</pICMS><vICMS>8.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.97</vBC><pIPI>5.0000</pIPI><vIPI>3.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.97</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI B254A058-19FF-4CA8-BB98-C1EFA6146617.</infAdProd></det><det nItem="18"><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>5.0000</qCom><vUnCom>32.93000000</vUnCom><vProd>164.65</vProd><cEANTrib>7893989001075</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.93000000</vUnTrib><indTot>1</indTot><xPed>2312</xPed><nItemPed>18</nItemPed><nFCI>7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>164.65</vBC><pICMS>13.3000</pICMS><vICMS>21.90</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>296.45</vBCST><pICMSST>13.3000</pICMSST><vICMSST>17.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>164.65</vBC><pIPI>5.0000</pIPI><vIPI>8.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>164.65</vBC><pPIS>1.6500</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E.</infAdProd></det><det nItem="19"><prod><cProd>VT525.100</cProd><cEAN>7893989074123</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>116.96000000</vUnCom><vProd>116.96</vProd><cEANTrib>7893989074123</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>116.96000000</vUnTrib><indTot>1</indTot><xPed>2312</xPed><nItemPed>19</nItemPed><nFCI>ED25EF71-E5FD-4FDF-AE14-F4A17F1F1B2F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>116.96</vBC><pICMS>13.3000</pICMS><vICMS>15.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.96</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI ED25EF71-E5FD-4FDF-AE14-F4A17F1F1B2F.</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>1.0000</qCom><vUnCom>50.79000000</vUnCom><vProd>50.79</vProd><cEANTrib>7893989086836</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.79000000</vUnTrib><indTot>1</indTot><xPed>2312</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>50.79</vBC><pICMS>13.3000</pICMS><vICMS>6.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.79</vBC><pIPI>5.0000</pIPI><vIPI>2.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.79</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6ED1695B-1487-42CB-9AA3-B92A80E0CB9C.</infAdProd></det><total><ICMSTot><vBC>1649.68</vBC><vICMS>221.90</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>933.40</vBCST><vST>57.19</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1649.68</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>153.17</vIPI><vIPIDevol>0</vIPIDevol><vPIS>27.56</vPIS><vCOFINS>127.07</vCOFINS><vOutro>0</vOutro><vNF>1860.04</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>2.010</pesoL><pesoB>2.274</pesoB></vol></transp><cobr><fat><nFat>1000135997</nFat><vOrig>1860.04</vOrig><vDesc>0</vDesc><vLiq>1860.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-08</dVenc><vDup>1860.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1860.04</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: 457019 /  NR.PEDIDO WEB DO CLIENTE: 2381  NR.PEDIDO DO CLIENTE: 2312</infCpl></infAdic><compra><xPed>2312</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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