<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230647156898000155550010001591941198029783" versao="4.00"><ide><cUF>35</cUF><cNF>19802978</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>159194</nNF><dhEmi>2023-06-28T13:54:00-03:00</dhEmi><dhSaiEnt>2023-06-28T13:54:00-03:00</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>0</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>R3025</cProd><cEAN>7893989001594</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.78000000</vUnCom><vProd>24.78</vProd><cEANTrib>7893989001594</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.78000000</vUnTrib><indTot>1</indTot><xPed>3244</xPed><nItemPed>1</nItemPed><nFCI>A24B3643-016C-48E9-99D9-97BC6E3E1841</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>24.78</vBC><pICMS>12.0000</pICMS><vICMS>2.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.78</vBC><pIPI>9.7500</pIPI><vIPI>2.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.78</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI A24B3643-016C-48E9-99D9-97BC6E3E1841.</infAdProd></det><det nItem="2"><prod><cProd>R3029</cProd><cEAN>7893989001600</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>19.70000000</vUnCom><vProd>59.10</vProd><cEANTrib>7893989001600</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.70000000</vUnTrib><indTot>1</indTot><xPed>3244</xPed><nItemPed>2</nItemPed><nFCI>6BE55BE7-98B2-41C5-92D2-5DD1489BEF3F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>59.10</vBC><pICMS>12.0000</pICMS><vICMS>7.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.10</vBC><pIPI>9.7500</pIPI><vIPI>5.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.10</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6BE55BE7-98B2-41C5-92D2-5DD1489BEF3F.</infAdProd></det><det nItem="3"><prod><cProd>R3041</cProd><cEAN>7893989002287</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.98000000</vUnCom><vProd>28.98</vProd><cEANTrib>7893989002287</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.98000000</vUnTrib><indTot>1</indTot><xPed>3244</xPed><nItemPed>3</nItemPed><nFCI>98E85834-4731-4098-9D02-611EB91B7B23</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>28.98</vBC><pICMS>12.0000</pICMS><vICMS>3.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.98</vBC><pIPI>9.7500</pIPI><vIPI>2.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.98</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 98E85834-4731-4098-9D02-611EB91B7B23.</infAdProd></det><det nItem="4"><prod><cProd>R3046</cProd><cEAN>7893989002263</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>30.85000000</vUnCom><vProd>30.85</vProd><cEANTrib>7893989002263</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.85000000</vUnTrib><indTot>1</indTot><xPed>3244</xPed><nItemPed>4</nItemPed><nFCI>A2B701D5-5877-47AE-9A52-1B34F0122C17</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>30.85</vBC><pICMS>12.0000</pICMS><vICMS>3.71</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>54.85</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.85</vBC><pIPI>3.2500</pIPI><vIPI>1.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.85</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI A2B701D5-5877-47AE-9A52-1B34F0122C17.</infAdProd></det><det nItem="5"><prod><cProd>R4034</cProd><cEAN>7893989003697</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.41000000</vUnCom><vProd>44.82</vProd><cEANTrib>7893989003697</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.41000000</vUnTrib><indTot>1</indTot><xPed>3244</xPed><nItemPed>5</nItemPed><nFCI>5458C507-7E2B-4B6D-843D-DDF923B1374A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>44.82</vBC><pICMS>12.0000</pICMS><vICMS>5.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.82</vBC><pIPI>9.7500</pIPI><vIPI>4.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.82</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 5458C507-7E2B-4B6D-843D-DDF923B1374A.</infAdProd></det><det nItem="6"><prod><cProd>R4051</cProd><cEAN>7893989002010</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>21.40000000</vUnCom><vProd>107.00</vProd><cEANTrib>7893989002010</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.40000000</vUnTrib><indTot>1</indTot><xPed>3244</xPed><nItemPed>6</nItemPed><nFCI>D666A605-AA0C-406F-98B9-69534E6371AE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>107.00</vBC><pICMS>12.0000</pICMS><vICMS>12.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.00</vBC><pIPI>9.7500</pIPI><vIPI>10.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.00</vBC><pPIS>1.6500</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D666A605-AA0C-406F-98B9-69534E6371AE.</infAdProd></det><det nItem="7"><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>43.75000000</vUnCom><vProd>43.75</vProd><cEANTrib>7893989021486</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.75000000</vUnTrib><indTot>1</indTot><xPed>3244</xPed><nItemPed>7</nItemPed><nFCI>4E3C46F2-8FDB-4A42-B84F-672A4B04CF44</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>43.75</vBC><pICMS>12.0000</pICMS><vICMS>5.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.75</vBC><pIPI>9.7500</pIPI><vIPI>4.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.75</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 4E3C46F2-8FDB-4A42-B84F-672A4B04CF44.</infAdProd></det><det nItem="8"><prod><cProd>R4092</cProd><cEAN>7893989034912</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>41.40000000</vUnCom><vProd>41.40</vProd><cEANTrib>7893989034912</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.40000000</vUnTrib><indTot>1</indTot><xPed>3244</xPed><nItemPed>8</nItemPed><nFCI>6D76BDE0-08D2-4171-A554-9CF6D7E00DC8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>41.40</vBC><pICMS>12.0000</pICMS><vICMS>4.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.40</vBC><pIPI>9.7500</pIPI><vIPI>4.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.40</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6D76BDE0-08D2-4171-A554-9CF6D7E00DC8.</infAdProd></det><det nItem="9"><prod><cProd>R70316</cProd><cEAN>7893989116373</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>57.02000000</vUnCom><vProd>57.02</vProd><cEANTrib>7893989116373</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.02000000</vUnTrib><indTot>1</indTot><xPed>3244</xPed><nItemPed>9</nItemPed><nFCI>F03AE87B-0BBB-4166-98D4-971C9C2E36B8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>57.02</vBC><pICMS>12.0000</pICMS><vICMS>6.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.02</vBC><pIPI>3.2500</pIPI><vIPI>1.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.02</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI F03AE87B-0BBB-4166-98D4-971C9C2E36B8.</infAdProd></det><det nItem="10"><prod><cProd>R7248</cProd><cEAN>7893989015775</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>34.80000000</vUnCom><vProd>69.60</vProd><cEANTrib>7893989015775</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.80000000</vUnTrib><indTot>1</indTot><xPed>3244</xPed><nItemPed>10</nItemPed><nFCI>EF6F3A49-FC12-45DD-9004-B2D7DC99BE50</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>69.60</vBC><pICMS>12.0000</pICMS><vICMS>8.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.60</vBC><pIPI>6.5000</pIPI><vIPI>4.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.60</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI EF6F3A49-FC12-45DD-9004-B2D7DC99BE50.</infAdProd></det><det nItem="11"><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>18.76000000</vUnCom><vProd>187.60</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.76000000</vUnTrib><indTot>1</indTot><xPed>3244</xPed><nItemPed>11</nItemPed><nFCI>392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>187.60</vBC><pICMS>12.0000</pICMS><vICMS>22.51</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>333.45</vBCST><pICMSST>12.0000</pICMSST><vICMSST>17.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.60</vBC><pIPI>3.2500</pIPI><vIPI>6.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.60</vBC><pPIS>1.6500</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.</infAdProd></det><det nItem="12"><prod><cProd>R7146</cProd><cEAN>7893989014891</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>61.02000000</vUnCom><vProd>122.04</vProd><cEANTrib>7893989014891</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.02000000</vUnTrib><indTot>1</indTot><xPed>3244</xPed><nItemPed>12</nItemPed><nFCI>FE91380B-A547-436B-BFDF-68936C2F8AD4</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>122.04</vBC><pICMS>18.0000</pICMS><vICMS>21.97</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>216.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.04</vBC><pIPI>3.2500</pIPI><vIPI>3.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>122.04</vBC><pPIS>2.3000</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>122.04</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>13.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI FE91380B-A547-436B-BFDF-68936C2F8AD4.</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>2.0000</qCom><vUnCom>37.83000000</vUnCom><vProd>75.66</vProd><cEANTrib>7893989002102</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.83000000</vUnTrib><indTot>1</indTot><xPed>3244</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>75.66</vBC><pICMS>12.0000</pICMS><vICMS>9.07</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>134.48</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.66</vBC><pIPI>3.2500</pIPI><vIPI>2.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.66</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 1E0F8278-CCFC-45F9-85CC-B0DB8C76DCA7.</infAdProd></det><det nItem="14"><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>5.0000</qCom><vUnCom>28.71000000</vUnCom><vProd>143.55</vProd><cEANTrib>7893989002126</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.71000000</vUnTrib><indTot>1</indTot><xPed>3244</xPed><nItemPed>14</nItemPed><nFCI>6E2AE4BF-E9DD-4C49-AC70-E5135A577E39</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>143.55</vBC><pICMS>12.0000</pICMS><vICMS>17.23</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>255.16</vBCST><pICMSST>12.0000</pICMSST><vICMSST>13.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>143.55</vBC><pIPI>3.2500</pIPI><vIPI>4.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>143.55</vBC><pPIS>1.6500</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6E2AE4BF-E9DD-4C49-AC70-E5135A577E39.</infAdProd></det><det nItem="15"><prod><cProd>R73020</cProd><cEAN>7893989086836</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>43.88000000</vUnCom><vProd>43.88</vProd><cEANTrib>7893989086836</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.88000000</vUnTrib><indTot>1</indTot><xPed>3244</xPed><nItemPed>15</nItemPed><nFCI>6ED1695B-1487-42CB-9AA3-B92A80E0CB9C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>43.88</vBC><pICMS>12.0000</pICMS><vICMS>5.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.88</vBC><pIPI>3.2500</pIPI><vIPI>1.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.88</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6ED1695B-1487-42CB-9AA3-B92A80E0CB9C.</infAdProd></det><det nItem="16"><prod><cProd>VT230.92</cProd><cEAN>7893989007015</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>55.49000000</vUnCom><vProd>55.49</vProd><cEANTrib>7893989007015</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.49000000</vUnTrib><indTot>1</indTot><xPed>3244</xPed><nItemPed>16</nItemPed><nFCI>F9FE7CF8-6831-4763-A2DC-0C3C2C2F1247</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>55.49</vBC><pICMS>12.0000</pICMS><vICMS>6.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></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>4.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI F9FE7CF8-6831-4763-A2DC-0C3C2C2F1247.</infAdProd></det><det nItem="17"><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>40.71000000</vUnCom><vProd>203.55</vProd><cEANTrib>7893989024760</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>40.71000000</vUnTrib><indTot>1</indTot><xPed>3244</xPed><nItemPed>17</nItemPed><nFCI>1431D2E4-B30B-4B6F-959F-5DEEA891EA27</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>203.55</vBC><pICMS>12.0000</pICMS><vICMS>24.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>203.55</vBC><pPIS>1.6500</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 1431D2E4-B30B-4B6F-959F-5DEEA891EA27.</infAdProd></det><det nItem="18"><prod><cProd>VT370.89</cProd><cEAN>7893989030112</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>33.92000000</vUnCom><vProd>33.92</vProd><cEANTrib>7893989030112</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.92000000</vUnTrib><indTot>1</indTot><xPed>3244</xPed><nItemPed>18</nItemPed><nFCI>2A66677D-7F5B-446D-B0F4-DB1312C1DB08</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>33.92</vBC><pICMS>12.0000</pICMS><vICMS>4.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.92</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 2A66677D-7F5B-446D-B0F4-DB1312C1DB08.</infAdProd></det><det nItem="19"><prod><cProd>VT441.82</cProd><cEAN>7893989088786</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>52.05000000</vUnCom><vProd>104.10</vProd><cEANTrib>7893989088786</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.05000000</vUnTrib><indTot>1</indTot><xPed>3244</xPed><nItemPed>19</nItemPed><nFCI>33353535-ACC3-4CD9-A87D-FB123489F620</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>104.10</vBC><pICMS>12.0000</pICMS><vICMS>12.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.10</vBC><pPIS>1.6500</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 33353535-ACC3-4CD9-A87D-FB123489F620.</infAdProd></det><det nItem="20"><prod><cProd>VT445.80</cProd><cEAN>7893989089806</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>48.18000000</vUnCom><vProd>96.36</vProd><cEANTrib>7893989089806</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.18000000</vUnTrib><indTot>1</indTot><xPed>3244</xPed><nItemPed>20</nItemPed><nFCI>E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>96.36</vBC><pICMS>12.0000</pICMS><vICMS>11.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.36</vBC><pPIS>1.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578.</infAdProd></det><total><ICMSTot><vBC>1573.45</vBC><vICMS>196.14</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>994.85</vBCST><vST>57.91</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1573.45</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>60.10</vIPI><vIPIDevol>0</vIPIDevol><vPIS>26.76</vPIS><vCOFINS>123.49</vCOFINS><vOutro>0</vOutro><vNF>1691.46</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>27203551000109</CNPJ><xNome>SCALT ENCOMENDAS EXPRESSAS LTDA.</xNome><IE>206502384116</IE><xEnder>ALAMEDA OCEANIA,152</xEnder><xMun>SANTANA DE PARN</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CX.PAPELAO</esp><pesoL>2.660</pesoL><pesoB>3.015</pesoB></vol></transp><cobr><fat><nFat>1000159194</nFat><vOrig>1691.46</vOrig><vDesc>0</vDesc><vLiq>1691.46</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-12</dVenc><vDup>1691.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1691.46</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 - PORTARIA SRE 16/2023ITENS SEM ST POR NAO ESTAR RELACIONADO NO ANEXO UNICO DO PROT.41/08 -ICMS 12% CONF DEC 67383/22 DE 20/12/22  DOE 21/12/22ICMS 12% CONFORME ART 54 INCISO V DO RICMS/SP E ANEXO I DA RESOLUCAO SF 31/08 E 04/98</infAdFisco><infCpl>Nosso e-mail para envio do arquivo XML: nfe@mte-thomson.com.br NOSSO NR.PV: 484727 /  NR.PEDIDO WEB DO CLIENTE: 3450  NR.PEDIDO DO CLIENTE: 3244</infCpl></infAdic><compra><xPed>3244</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 Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" 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