<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230847156898000155550010001618791733953777" versao="4.00"><ide><cUF>35</cUF><cNF>73395377</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>161879</nNF><dhEmi>2023-08-28T14:07:00-03:00</dhEmi><dhSaiEnt>2023-08-28T14:07:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2210 | 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>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>3369</xPed><nItemPed>1</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>3.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.98</vBC><pIPI>9.7500</pIPI><vIPI>2.83</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>2.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 98E85834-4731-4098-9D02-611EB91B7B23.</infAdProd></det><det nItem="2"><prod><cProd>R4014</cProd><cEAN>7893989021455</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>34.56000000</vUnCom><vProd>103.68</vProd><cEANTrib>7893989021455</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.56000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>2</nItemPed><nFCI>7F619DDA-C5A6-4604-912E-5ED9C3B8CFA7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>103.68</vBC><pICMS>12.0000</pICMS><vICMS>12.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>103.68</vBC><pIPI>9.7500</pIPI><vIPI>10.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.68</vBC><pPIS>1.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 7F619DDA-C5A6-4604-912E-5ED9C3B8CFA7.</infAdProd></det><det nItem="3"><prod><cProd>R4033</cProd><cEAN>7893989008081</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.40000000</vUnCom><vProd>32.40</vProd><cEANTrib>7893989008081</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.40000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>3</nItemPed><nFCI>6C510D7A-8649-4510-89D6-0E2EC970BC2D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>32.40</vBC><pICMS>12.0000</pICMS><vICMS>3.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.40</vBC><pIPI>9.7500</pIPI><vIPI>3.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.40</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6C510D7A-8649-4510-89D6-0E2EC970BC2D.</infAdProd></det><det nItem="4"><prod><cProd>R4046</cProd><cEAN>7893989002027</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>35.53000000</vUnCom><vProd>71.06</vProd><cEANTrib>7893989002027</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.53000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>4</nItemPed><nFCI>FA77C88C-C4FF-40CB-AC87-52C2CE0629EA</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>71.06</vBC><pICMS>12.0000</pICMS><vICMS>8.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.06</vBC><pIPI>9.7500</pIPI><vIPI>6.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.06</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI FA77C88C-C4FF-40CB-AC87-52C2CE0629EA.</infAdProd></det><det nItem="5"><prod><cProd>R3005</cProd><cEAN>7893989001136</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.06000000</vUnCom><vProd>44.12</vProd><cEANTrib>7893989001136</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.06000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>5</nItemPed><nFCI>20872C68-8471-466F-82EF-AE262D893BDE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>44.12</vBC><pICMS>12.0000</pICMS><vICMS>5.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.12</vBC><pIPI>9.7500</pIPI><vIPI>4.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.12</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 20872C68-8471-466F-82EF-AE262D893BDE.</infAdProd></det><det nItem="6"><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>1.0000</qCom><vUnCom>48.33000000</vUnCom><vProd>48.33</vProd><cEANTrib>7893989034257</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.33000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>6</nItemPed><nFCI>AEEBC8CA-2B1F-405C-8C60-A9CEF1E0B95F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>48.33</vBC><pICMS>12.0000</pICMS><vICMS>5.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.33</vBC><pIPI>9.7500</pIPI><vIPI>4.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.33</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI AEEBC8CA-2B1F-405C-8C60-A9CEF1E0B95F.</infAdProd></det><det nItem="7"><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>25.0000</qCom><vUnCom>18.76000000</vUnCom><vProd>469.00</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>18.76000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>7</nItemPed><nFCI>392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>469.00</vBC><pICMS>12.0000</pICMS><vICMS>56.28</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>833.62</vBCST><pICMSST>12.0000</pICMSST><vICMSST>43.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>469.00</vBC><pIPI>3.2500</pIPI><vIPI>15.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>469.00</vBC><pPIS>1.6500</pPIS><vPIS>7.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>469.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.</infAdProd></det><det nItem="8"><prod><cProd>R4107</cProd><cEAN>7893989046410</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>58.82000000</vUnCom><vProd>58.82</vProd><cEANTrib>7893989046410</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.82000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>8</nItemPed><nFCI>F8A4DD76-A2EC-42A2-8FA8-6CC4FED286FE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>58.82</vBC><pICMS>12.0000</pICMS><vICMS>7.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.82</vBC><pIPI>9.7500</pIPI><vIPI>5.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.82</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI F8A4DD76-A2EC-42A2-8FA8-6CC4FED286FE.</infAdProd></det><det nItem="9"><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>3369</xPed><nItemPed>9</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>4.27</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>3.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 4E3C46F2-8FDB-4A42-B84F-672A4B04CF44.</infAdProd></det><det nItem="10"><prod><cProd>R4067</cProd><cEAN>7893989012156</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>37.75000000</vUnCom><vProd>75.50</vProd><cEANTrib>7893989012156</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.75000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>10</nItemPed><nFCI>ED383A40-8366-4A7E-9F90-6B5E64C1CCE7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>75.50</vBC><pICMS>12.0000</pICMS><vICMS>9.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.50</vBC><pIPI>9.7500</pIPI><vIPI>7.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.50</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI ED383A40-8366-4A7E-9F90-6B5E64C1CCE7.</infAdProd></det><det nItem="11"><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>3369</xPed><nItemPed>11</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>1.76</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="12"><prod><cProd>R7308</cProd><cEAN>7893989061888</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.21000000</vUnCom><vProd>24.21</vProd><cEANTrib>7893989061888</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.21000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>12</nItemPed><nFCI>2FBEBEA0-23B6-4DA1-B4D9-BD39C86C0DB4</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>24.21</vBC><pICMS>12.0000</pICMS><vICMS>2.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.21</vBC><pIPI>3.2500</pIPI><vIPI>0.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.21</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 2FBEBEA0-23B6-4DA1-B4D9-BD39C86C0DB4.</infAdProd></det><det nItem="13"><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>1.0000</qCom><vUnCom>34.80000000</vUnCom><vProd>34.80</vProd><cEANTrib>7893989015775</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.80000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>13</nItemPed><nFCI>EF6F3A49-FC12-45DD-9004-B2D7DC99BE50</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>34.80</vBC><pICMS>12.0000</pICMS><vICMS>4.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.80</vBC><pIPI>6.5000</pIPI><vIPI>2.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.80</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI EF6F3A49-FC12-45DD-9004-B2D7DC99BE50.</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>3369</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>17.22</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>255.16</vBCST><pICMSST>12.0000</pICMSST><vICMSST>13.40</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>R7145</cProd><cEAN>7893989014884</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>44.45000000</vUnCom><vProd>44.45</vProd><cEANTrib>7893989014884</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.45000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>15</nItemPed><nFCI>DFC785C4-374F-4FE0-9852-A4807E893D0A</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>44.45</vBC><pICMS>18.0000</pICMS><vICMS>8.01</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>79.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.45</vBC><pIPI>3.2500</pIPI><vIPI>1.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44.45</vBC><pPIS>2.3000</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.45</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI DFC785C4-374F-4FE0-9852-A4807E893D0A.</infAdProd></det><det nItem="16"><prod><cProd>R7120</cProd><cEAN>7893989002546</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>50.33000000</vUnCom><vProd>50.33</vProd><cEANTrib>7893989002546</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.33000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>16</nItemPed><nFCI>FD50103E-BEDF-4D2C-B881-5F32B0C6942F</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>50.33</vBC><pICMS>18.0000</pICMS><vICMS>9.05</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>89.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.33</vBC><pIPI>3.2500</pIPI><vIPI>1.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>50.33</vBC><pPIS>2.3000</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.33</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI FD50103E-BEDF-4D2C-B881-5F32B0C6942F.</infAdProd></det><det nItem="17"><prod><cProd>R7231</cProd><cEAN>7893989002577</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>7893989002577</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.98000000</vUnTrib><indTot>1</indTot><xPed>3369</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>44.98</vBC><pICMS>12.0000</pICMS><vICMS>5.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.98</vBC><pIPI>6.5000</pIPI><vIPI>2.92</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 nº 13/12, Numero da FCI D4F01ACC-C2F5-4B6A-84CF-541E34B3D11C.</infAdProd></det><det nItem="18"><prod><cProd>R758.99/88</cProd><cEAN>7893989039702</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.17000000</vUnCom><vProd>72.34</vProd><cEANTrib>7893989039702</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.17000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>18</nItemPed><nFCI>210B70E0-57E8-4D49-8E22-9D396F8619B5</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>72.34</vBC><pICMS>12.0000</pICMS><vICMS>8.68</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>128.57</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.34</vBC><pIPI>3.2500</pIPI><vIPI>2.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.34</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 210B70E0-57E8-4D49-8E22-9D396F8619B5.</infAdProd></det><det nItem="19"><prod><cProd>R7810.12.040</cProd><cEAN>7893989027716</cEAN><xProd>SENSOR DE OXIGENIO LAMBDA</xProd><NCM>90271000</NCM><CEST>0110200</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>53.74000000</vUnCom><vProd>53.74</vProd><cEANTrib>7893989027716</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.74000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>19</nItemPed><nFCI>461978B3-3924-4E63-AA9D-389A865BA686</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>53.74</vBC><pICMS>12.0000</pICMS><vICMS>6.45</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>92.52</vBCST><pICMSST>12.0000</pICMSST><vICMSST>4.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.74</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 461978B3-3924-4E63-AA9D-389A865BA686.</infAdProd></det><det nItem="20"><prod><cProd>R761.100/110</cProd><cEAN>7893989010152</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>65.29000000</vUnCom><vProd>65.29</vProd><cEANTrib>7893989010152</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.29000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>20</nItemPed><nFCI>E5B34995-CAF9-4B5E-9EF4-6773C1FA2F0C</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>65.29</vBC><pICMS>12.0000</pICMS><vICMS>7.84</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>116.04</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.29</vBC><pIPI>3.2500</pIPI><vIPI>2.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.29</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI E5B34995-CAF9-4B5E-9EF4-6773C1FA2F0C.</infAdProd></det><det nItem="21"><prod><cProd>R7774</cProd><cEAN>7893989002997</cEAN><xProd>SENSOR DE OXIGENIO LAMBDA</xProd><NCM>90271000</NCM><CEST>0110200</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>121.48000000</vUnCom><vProd>121.48</vProd><cEANTrib>7893989002997</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>121.48000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>21</nItemPed><nFCI>032FFC7C-7760-487C-B78F-AB44F4A14497</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>121.48</vBC><pICMS>12.0000</pICMS><vICMS>14.57</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>209.13</vBCST><pICMSST>12.0000</pICMSST><vICMSST>10.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.48</vBC><pPIS>1.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 032FFC7C-7760-487C-B78F-AB44F4A14497.</infAdProd></det><det nItem="22"><prod><cProd>R7443</cProd><cEAN>7893989031904</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>43.20000000</vUnCom><vProd>86.40</vProd><cEANTrib>7893989031904</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.20000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>22</nItemPed><nFCI>D399B9FE-2B4B-405B-AD61-918EE787B648</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>86.40</vBC><pICMS>12.0000</pICMS><vICMS>10.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.40</vBC><pIPI>6.5000</pIPI><vIPI>5.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>86.40</vBC><pPIS>2.3000</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>86.40</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>9.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D399B9FE-2B4B-405B-AD61-918EE787B648.</infAdProd></det><det nItem="23"><prod><cProd>R7441</cProd><cEAN>7893989036954</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>43.20000000</vUnCom><vProd>86.40</vProd><cEANTrib>7893989036954</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.20000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>23</nItemPed><nFCI>E553ED53-8F42-4D4E-95FB-4A24477C5837</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>86.40</vBC><pICMS>12.0000</pICMS><vICMS>10.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.40</vBC><pIPI>6.5000</pIPI><vIPI>5.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>86.40</vBC><pPIS>2.3000</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>86.40</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>9.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI E553ED53-8F42-4D4E-95FB-4A24477C5837.</infAdProd></det><det nItem="24"><prod><cProd>VT294.87</cProd><cEAN>7893989010985</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>30.00000000</vUnCom><vProd>30.00</vProd><cEANTrib>7893989010985</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.00000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>24</nItemPed><nFCI>B10BE165-A728-44BA-907D-1D05377E26F2</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>30.00</vBC><pICMS>12.0000</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.00</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI B10BE165-A728-44BA-907D-1D05377E26F2.</infAdProd></det><det nItem="25"><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>10.0000</qCom><vUnCom>40.71000000</vUnCom><vProd>407.10</vProd><cEANTrib>7893989024760</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>40.71000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>25</nItemPed><nFCI>1431D2E4-B30B-4B6F-959F-5DEEA891EA27</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>407.10</vBC><pICMS>12.0000</pICMS><vICMS>48.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>407.10</vBC><pPIS>1.6500</pPIS><vPIS>6.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>407.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 1431D2E4-B30B-4B6F-959F-5DEEA891EA27.</infAdProd></det><det nItem="26"><prod><cProd>VT297.92</cProd><cEAN>7893989020984</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>30.69000000</vUnCom><vProd>61.38</vProd><cEANTrib>7893989020984</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.69000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>26</nItemPed><nFCI>2CB23FFD-28D8-4045-9A92-F83649D86081</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>61.38</vBC><pICMS>12.0000</pICMS><vICMS>7.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.38</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 2CB23FFD-28D8-4045-9A92-F83649D86081.</infAdProd></det><det nItem="27"><prod><cProd>VT288.87</cProd><cEAN>7893989003116</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>21.65000000</vUnCom><vProd>43.30</vProd><cEANTrib>7893989003116</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.65000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>27</nItemPed><nFCI>20C71370-59C8-4862-B2D8-E64AE3B5A91C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>43.30</vBC><pICMS>12.0000</pICMS><vICMS>5.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.30</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 20C71370-59C8-4862-B2D8-E64AE3B5A91C.</infAdProd></det><det nItem="28"><prod><cProd>VT271.89</cProd><cEAN>7893989012248</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>37.50000000</vUnCom><vProd>37.50</vProd><cEANTrib>7893989012248</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.50000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>28</nItemPed><nFCI>EA5868DE-AE2F-491D-B016-5597C9748B15</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>37.50</vBC><pICMS>12.0000</pICMS><vICMS>4.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.50</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI EA5868DE-AE2F-491D-B016-5597C9748B15.</infAdProd></det><det nItem="29"><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>2.0000</qCom><vUnCom>40.65000000</vUnCom><vProd>81.30</vProd><cEANTrib>7893989011050</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.65000000</vUnTrib><indTot>1</indTot><xPed>3369</xPed><nItemPed>29</nItemPed><nFCI>2D20B4AE-41AB-433C-BCEC-D3026EA3CC73</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>81.30</vBC><pICMS>12.0000</pICMS><vICMS>9.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.30</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 2D20B4AE-41AB-433C-BCEC-D3026EA3CC73.</infAdProd></det><det nItem="30"><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>3369</xPed><nItemPed>30</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="31"><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>3369</xPed><nItemPed>31</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>11.56</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>7.32</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>2701.47</vBC><vICMS>329.86</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1803.51</vBCST><vST>98.43</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2701.47</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>104.50</vIPI><vIPIDevol>0</vIPIDevol><vPIS>46.31</vPIS><vCOFINS>213.87</vCOFINS><vOutro>0</vOutro><vNF>2904.40</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>4.912</pesoL><pesoB>5.587</pesoB></vol></transp><cobr><fat><nFat>1000161879</nFat><vOrig>2904.40</vOrig><vDesc>0</vDesc><vLiq>2904.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-11</dVenc><vDup>2904.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2904.40</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: 487765 /  NR.PEDIDO WEB DO CLIENTE: 3649  NR.PEDIDO DO CLIENTE: 3369</infCpl></infAdic><compra><xPed>3369</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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