<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221147156898000155550010001498381495415953" versao="4.00"><ide><cUF>35</cUF><cNF>49541595</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>149838</nNF><dhEmi>2022-11-10T09:46:00-03:00</dhEmi><dhSaiEnt>2022-11-10T09:46:00-03:00</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>12.1.033 | 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;fin@mte-thomson.com.br;</email></dest><det nItem="1"><prod><cProd>R3088</cProd><cEAN>7893989016703</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>47.36000000</vUnCom><vProd>47.36</vProd><cEANTrib>7893989016703</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.36000000</vUnTrib><indTot>1</indTot><xPed>2824</xPed><nItemPed>1</nItemPed><nFCI>79BA4E9B-3137-45AE-880A-84E89BB99BB1</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>47.36</vBC><pICMS>13.3000</pICMS><vICMS>6.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.36</vBC><pIPI>9.7500</pIPI><vIPI>4.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.36</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 79BA4E9B-3137-45AE-880A-84E89BB99BB1.</infAdProd></det><det nItem="2"><prod><cProd>R4037</cProd><cEAN>7893989004281</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>30.82000000</vUnCom><vProd>30.82</vProd><cEANTrib>7893989004281</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.82000000</vUnTrib><indTot>1</indTot><xPed>2824</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>30.82</vBC><pICMS>13.3000</pICMS><vICMS>4.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.82</vBC><pIPI>9.7500</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.82</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.34</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>R3018</cProd><cEAN>7893989001181</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.46000000</vUnCom><vProd>40.92</vProd><cEANTrib>7893989001181</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.46000000</vUnTrib><indTot>1</indTot><xPed>2824</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>40.92</vBC><pICMS>13.3000</pICMS><vICMS>5.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.92</vBC><pIPI>9.7500</pIPI><vIPI>3.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.92</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.11</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>R4099</cProd><cEAN>7893989034257</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.87000000</vUnCom><vProd>89.74</vProd><cEANTrib>7893989034257</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.87000000</vUnTrib><indTot>1</indTot><xPed>2824</xPed><nItemPed>4</nItemPed><nFCI>AEEBC8CA-2B1F-405C-8C60-A9CEF1E0B95F</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>9.7500</pIPI><vIPI>8.75</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 AEEBC8CA-2B1F-405C-8C60-A9CEF1E0B95F.</infAdProd></det><det nItem="5"><prod><cProd>R7230</cProd><cEAN>7893989002560</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>44.98000000</vUnCom><vProd>44.98</vProd><cEANTrib>7893989002560</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.98000000</vUnTrib><indTot>1</indTot><xPed>2824</xPed><nItemPed>5</nItemPed><nFCI>9A6BAE42-269E-4D38-AEFA-208130FC4177</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>44.98</vBC><pICMS>13.3000</pICMS><vICMS>5.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.98</vBC><pIPI>6.5000</pIPI><vIPI>2.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.98</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 9A6BAE42-269E-4D38-AEFA-208130FC4177.</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 /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>17.42000000</vUnCom><vProd>174.20</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.42000000</vUnTrib><indTot>1</indTot><xPed>2824</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>174.20</vBC><pICMS>13.3000</pICMS><vICMS>23.17</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>308.42</vBCST><pICMSST>13.3000</pICMSST><vICMSST>17.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>174.20</vBC><pIPI>3.2500</pIPI><vIPI>5.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>174.20</vBC><pPIS>1.6500</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.24</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>R726.92/87</cProd><cEAN>7893989002126</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.58000000</vUnCom><vProd>31.58</vProd><cEANTrib>7893989002126</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.58000000</vUnTrib><indTot>1</indTot><xPed>2824</xPed><nItemPed>7</nItemPed><nFCI>6E2AE4BF-E9DD-4C49-AC70-E5135A577E39</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>31.58</vBC><pICMS>13.3000</pICMS><vICMS>4.20</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>55.91</vBCST><pICMSST>13.3000</pICMSST><vICMSST>3.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.58</vBC><pIPI>3.2500</pIPI><vIPI>1.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.58</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6E2AE4BF-E9DD-4C49-AC70-E5135A577E39.</infAdProd></det><det nItem="8"><prod><cProd>R4058</cProd><cEAN>7893989021486</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><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>2824</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>9.7500</pIPI><vIPI>3.96</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>3.09</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>R4053</cProd><cEAN>7893989002041</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.87000000</vUnCom><vProd>39.74</vProd><cEANTrib>7893989002041</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.87000000</vUnTrib><indTot>1</indTot><xPed>2824</xPed><nItemPed>9</nItemPed><nFCI>43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>39.74</vBC><pICMS>13.3000</pICMS><vICMS>5.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.74</vBC><pIPI>9.7500</pIPI><vIPI>3.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.74</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05.</infAdProd></det><det nItem="10"><prod><cProd>R4050</cProd><cEAN>7893989002003</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.87000000</vUnCom><vProd>39.74</vProd><cEANTrib>7893989002003</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.87000000</vUnTrib><indTot>1</indTot><xPed>2824</xPed><nItemPed>10</nItemPed><nFCI>5BF0245D-121E-4760-BEA4-CAF6DB431EFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>39.74</vBC><pICMS>13.3000</pICMS><vICMS>5.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.74</vBC><pIPI>9.7500</pIPI><vIPI>3.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.74</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.74</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="11"><prod><cProd>R7448</cProd><cEAN>7893989031959</cEAN><xProd>MOTOR DE PASSO IAC</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>40.12000000</vUnCom><vProd>80.24</vProd><cEANTrib>7893989031959</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.12000000</vUnTrib><indTot>1</indTot><xPed>2824</xPed><nItemPed>11</nItemPed><nFCI>43A44771-4394-40B7-ACB2-50D478BA220C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>80.24</vBC><pICMS>13.3000</pICMS><vICMS>10.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.24</vBC><pIPI>6.5000</pIPI><vIPI>5.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>80.24</vBC><pPIS>2.3000</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>80.24</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 43A44771-4394-40B7-ACB2-50D478BA220C.</infAdProd></det><det nItem="12"><prod><cProd>R7446</cProd><cEAN>7893989031935</cEAN><xProd>MOTOR DE PASSO IAC</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>40.12000000</vUnCom><vProd>80.24</vProd><cEANTrib>7893989031935</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.12000000</vUnTrib><indTot>1</indTot><xPed>2824</xPed><nItemPed>12</nItemPed><nFCI>AF8DFF9A-A54B-4906-A4DC-F0C949498CDA</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>80.24</vBC><pICMS>13.3000</pICMS><vICMS>10.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.24</vBC><pIPI>6.5000</pIPI><vIPI>5.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>80.24</vBC><pPIS>2.3000</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>80.24</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI AF8DFF9A-A54B-4906-A4DC-F0C949498CDA.</infAdProd></det><det nItem="13"><prod><cProd>R740.100/95</cProd><cEAN>7893989002102</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>40.49000000</vUnCom><vProd>40.49</vProd><cEANTrib>7893989002102</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.49000000</vUnTrib><indTot>1</indTot><xPed>2824</xPed><nItemPed>13</nItemPed><nFCI>1E0F8278-CCFC-45F9-85CC-B0DB8C76DCA7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>40.49</vBC><pICMS>13.3000</pICMS><vICMS>5.39</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>71.69</vBCST><pICMSST>13.3000</pICMSST><vICMSST>4.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.49</vBC><pIPI>3.2500</pIPI><vIPI>1.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.49</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1E0F8278-CCFC-45F9-85CC-B0DB8C76DCA7.</infAdProd></det><det nItem="14"><prod><cProd>R7309</cProd><cEAN>7893989013214</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>34.83000000</vUnCom><vProd>34.83</vProd><cEANTrib>7893989013214</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.83000000</vUnTrib><indTot>1</indTot><xPed>2824</xPed><nItemPed>14</nItemPed><nFCI>738673AB-4664-483F-94BD-94CA0E2DEB9B</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>34.83</vBC><pICMS>13.3000</pICMS><vICMS>4.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.83</vBC><pIPI>3.2500</pIPI><vIPI>1.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.83</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 738673AB-4664-483F-94BD-94CA0E2DEB9B.</infAdProd></det><det nItem="15"><prod><cProd>VT245.80</cProd><cEAN>7893989032000</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>47.43000000</vUnCom><vProd>94.86</vProd><cEANTrib>7893989032000</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.43000000</vUnTrib><indTot>1</indTot><xPed>2824</xPed><nItemPed>15</nItemPed><nFCI>E11BEB3E-DF55-4981-8144-9502EEEB4130</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>94.86</vBC><pICMS>13.3000</pICMS><vICMS>12.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.86</vBC><pPIS>1.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI E11BEB3E-DF55-4981-8144-9502EEEB4130.</infAdProd></det><det nItem="16"><prod><cProd>VT265.82</cProd><cEAN>7893989011050</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.17000000</vUnCom><vProd>45.17</vProd><cEANTrib>7893989011050</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.17000000</vUnTrib><indTot>1</indTot><xPed>2824</xPed><nItemPed>16</nItemPed><nFCI>2D20B4AE-41AB-433C-BCEC-D3026EA3CC73</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>45.17</vBC><pICMS>13.3000</pICMS><vICMS>6.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.17</vBC><pPIS>1.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 2D20B4AE-41AB-433C-BCEC-D3026EA3CC73.</infAdProd></det><det nItem="17"><prod><cProd>VT313.92</cProd><cEAN>7893989023961</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>38.26000000</vUnCom><vProd>765.20</vProd><cEANTrib>7893989023961</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>38.26000000</vUnTrib><indTot>1</indTot><xPed>2824</xPed><nItemPed>17</nItemPed><nFCI>BA4512D9-49F2-4F0D-9062-1870C195B169</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>765.20</vBC><pICMS>13.3000</pICMS><vICMS>101.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>765.20</vBC><pPIS>1.6500</pPIS><vPIS>12.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>765.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI BA4512D9-49F2-4F0D-9062-1870C195B169.</infAdProd></det><det nItem="18"><prod><cProd>VT349.87</cProd><cEAN>7893989024760</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>42.00000000</vUnCom><vProd>210.00</vProd><cEANTrib>7893989024760</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.00000000</vUnTrib><indTot>1</indTot><xPed>2824</xPed><nItemPed>18</nItemPed><nFCI>1431D2E4-B30B-4B6F-959F-5DEEA891EA27</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>210.00</vBC><pICMS>13.3000</pICMS><vICMS>27.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>210.00</vBC><pPIS>1.6500</pPIS><vPIS>3.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1431D2E4-B30B-4B6F-959F-5DEEA891EA27.</infAdProd></det><det nItem="19"><prod><cProd>VT360.87</cProd><cEAN>7893989023947</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>93.31000000</vUnCom><vProd>93.31</vProd><cEANTrib>7893989023947</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.31000000</vUnTrib><indTot>1</indTot><xPed>2824</xPed><nItemPed>19</nItemPed><nFCI>0BE755FF-D82E-4F98-80F1-30447DCB93D8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>93.31</vBC><pICMS>13.3000</pICMS><vICMS>12.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.31</vBC><pPIS>1.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 0BE755FF-D82E-4F98-80F1-30447DCB93D8.</infAdProd></det><total><ICMSTot><vBC>2024.04</vBC><vICMS>269.20</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>436.02</vBCST><vST>25.23</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2024.04</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>54.56</vIPI><vIPIDevol>0</vIPIDevol><vPIS>34.44</vPIS><vCOFINS>158.96</vCOFINS><vOutro>0</vOutro><vNF>2103.83</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>27203551000109</CNPJ><xNome>SCALT ENCOMENDAS EXPRESSAS LTDA.</xNome><IE>206502384116</IE><xEnder>ACV. CECI,1649</xEnder><xMun>BARUERI</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CX.PAPELAO</esp><pesoL>6.543</pesoL><pesoB>7.740</pesoB></vol></transp><cobr><fat><nFat>1000149838</nFat><vOrig>2103.83</vOrig><vDesc>0</vDesc><vLiq>2103.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-24</dVenc><vDup>2103.83</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2103.83</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 25/2015 ITENS SEM ST POR NAO ESTAR RELACIONADONO ANEXO UNICO DO PROT.41/08 -ICMS 13,3% CONF DEC 65253/20-IPI CONFORME  DECRETO 11055/22 DOU 29/04/22</infAdFisco><infCpl>Nosso e-mail para envio do arquivo XML: nfe@mte-thomson.com.br NOSSO NR.PV: 473761 /  NR.PEDIDO WEB DO CLIENTE: 2397  NR.PEDIDO DO CLIENTE: 2824</infCpl></infAdic><compra><xPed>2824</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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