<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231047156898000155550010001646751822096311" versao="4.00"><ide><cUF>35</cUF><cNF>82209631</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>164675</nNF><dhEmi>2023-10-26T15:38:00-03:00</dhEmi><dhSaiEnt>2023-10-26T15:38:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>RUA 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>R3014</cProd><cEAN>7893989001167</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.42000000</vUnCom><vProd>39.42</vProd><cEANTrib>7893989001167</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.42000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>1</nItemPed><nFCI>23952C53-3FCB-4B9C-8FA6-27D917EB3CFA</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>39.42</vBC><pICMS>12.0000</pICMS><vICMS>4.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.42</vBC><pIPI>9.7500</pIPI><vIPI>3.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.42</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 23952C53-3FCB-4B9C-8FA6-27D917EB3CFA.</infAdProd></det><det nItem="2"><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>22.03000000</vUnCom><vProd>44.06</vProd><cEANTrib>7893989001181</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.03000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>2</nItemPed><nFCI>A547FFFD-4854-41D2-9234-AFAACA7A1CF3</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>44.06</vBC><pICMS>12.0000</pICMS><vICMS>5.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.06</vBC><pIPI>9.7500</pIPI><vIPI>4.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.06</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI A547FFFD-4854-41D2-9234-AFAACA7A1CF3.</infAdProd></det><det nItem="3"><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>2.0000</qCom><vUnCom>19.70000000</vUnCom><vProd>39.40</vProd><cEANTrib>7893989001600</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.70000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>3</nItemPed><nFCI>6BE55BE7-98B2-41C5-92D2-5DD1489BEF3F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>39.40</vBC><pICMS>12.0000</pICMS><vICMS>4.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.40</vBC><pIPI>9.7500</pIPI><vIPI>3.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.40</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6BE55BE7-98B2-41C5-92D2-5DD1489BEF3F.</infAdProd></det><det nItem="4"><prod><cProd>R3002</cProd><cEAN>7893989001112</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.15000000</vUnCom><vProd>21.15</vProd><cEANTrib>7893989001112</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.15000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>4</nItemPed><nFCI>EC1D3601-2075-4059-90C6-702761A2C0FC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>21.15</vBC><pICMS>12.0000</pICMS><vICMS>2.53</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>37.60</vBCST><pICMSST>12.0000</pICMSST><vICMSST>1.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.15</vBC><pIPI>3.2500</pIPI><vIPI>0.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.15</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI EC1D3601-2075-4059-90C6-702761A2C0FC.</infAdProd></det><det nItem="5"><prod><cProd>R4008</cProd><cEAN>7893989021417</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.52000000</vUnCom><vProd>63.04</vProd><cEANTrib>7893989021417</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.52000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>5</nItemPed><nFCI>5EB54099-C33B-43B2-A78A-86CC23CF820D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>63.04</vBC><pICMS>12.0000</pICMS><vICMS>7.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.04</vBC><pIPI>9.7500</pIPI><vIPI>6.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.04</vBC><pPIS>1.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 5EB54099-C33B-43B2-A78A-86CC23CF820D.</infAdProd></det><det nItem="6"><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>3467</xPed><nItemPed>6</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>5.38</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>3.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 5458C507-7E2B-4B6D-843D-DDF923B1374A.</infAdProd></det><det nItem="7"><prod><cProd>R4024</cProd><cEAN>7893989005721</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>83.32000000</vUnCom><vProd>83.32</vProd><cEANTrib>7893989005721</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.32000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>7</nItemPed><nFCI>209FDA29-5AC8-48EB-8F71-F225F2D14CB5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>83.32</vBC><pICMS>12.0000</pICMS><vICMS>10.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.32</vBC><pIPI>9.7500</pIPI><vIPI>8.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.32</vBC><pPIS>1.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 209FDA29-5AC8-48EB-8F71-F225F2D14CB5.</infAdProd></det><det nItem="8"><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>2.0000</qCom><vUnCom>34.56000000</vUnCom><vProd>69.12</vProd><cEANTrib>7893989021455</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.56000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>8</nItemPed><nFCI>7F619DDA-C5A6-4604-912E-5ED9C3B8CFA7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>69.12</vBC><pICMS>12.0000</pICMS><vICMS>8.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.12</vBC><pIPI>9.7500</pIPI><vIPI>6.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.12</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 7F619DDA-C5A6-4604-912E-5ED9C3B8CFA7.</infAdProd></det><det nItem="9"><prod><cProd>R3050</cProd><cEAN>7893989001211</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>7893989001211</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.36000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>9</nItemPed><nFCI>43183F1F-8BF8-4FFF-8393-AF1D1424D8D5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>47.36</vBC><pICMS>12.0000</pICMS><vICMS>5.68</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 nº 13/12, Numero da FCI 43183F1F-8BF8-4FFF-8393-AF1D1424D8D5.</infAdProd></det><det nItem="10"><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>51.00000000</vUnCom><vProd>51.00</vProd><cEANTrib>7893989016703</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.00000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>10</nItemPed><nFCI>79BA4E9B-3137-45AE-880A-84E89BB99BB1</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>51.00</vBC><pICMS>12.0000</pICMS><vICMS>6.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.00</vBC><pIPI>9.7500</pIPI><vIPI>4.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.00</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 79BA4E9B-3137-45AE-880A-84E89BB99BB1.</infAdProd></det><det nItem="11"><prod><cProd>R3048</cProd><cEAN>7893989001297</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.28000000</vUnCom><vProd>31.28</vProd><cEANTrib>7893989001297</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.28000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>11</nItemPed><nFCI>84A7CC8F-3C01-4C5D-A900-D26BA350EB2D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>31.28</vBC><pICMS>12.0000</pICMS><vICMS>3.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.28</vBC><pIPI>9.7500</pIPI><vIPI>3.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.28</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 84A7CC8F-3C01-4C5D-A900-D26BA350EB2D.</infAdProd></det><det nItem="12"><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>3467</xPed><nItemPed>12</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>3.70</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>54.83</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.85</vBC><pIPI>3.2500</pIPI><vIPI>1.00</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>2.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI A2B701D5-5877-47AE-9A52-1B34F0122C17.</infAdProd></det><det nItem="13"><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>3467</xPed><nItemPed>13</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="14"><prod><cProd>R5053</cProd><cEAN>7893989002065</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>60.80000000</vUnCom><vProd>60.80</vProd><cEANTrib>7893989002065</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.80000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>14</nItemPed><nFCI>C46EC539-3CDA-4FDF-9D6A-FEB6A3FA5046</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>60.80</vBC><pICMS>12.0000</pICMS><vICMS>7.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.80</vBC><pIPI>9.7500</pIPI><vIPI>5.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.80</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C46EC539-3CDA-4FDF-9D6A-FEB6A3FA5046.</infAdProd></det><det nItem="15"><prod><cProd>R705.92/87</cProd><cEAN>7893989001976</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>18.76000000</vUnCom><vProd>93.80</vProd><cEANTrib>7893989001976</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.76000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>15</nItemPed><nFCI>88A63443-8C53-4233-A485-A9383E3E2B83</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>93.80</vBC><pICMS>12.0000</pICMS><vICMS>11.26</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>166.72</vBCST><pICMSST>12.0000</pICMSST><vICMSST>8.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.80</vBC><pIPI>3.2500</pIPI><vIPI>3.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.80</vBC><pPIS>1.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 88A63443-8C53-4233-A485-A9383E3E2B83.</infAdProd></det><det nItem="16"><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>2.0000</qCom><vUnCom>41.40000000</vUnCom><vProd>82.80</vProd><cEANTrib>7893989034912</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.40000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>16</nItemPed><nFCI>6D76BDE0-08D2-4171-A554-9CF6D7E00DC8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>82.80</vBC><pICMS>12.0000</pICMS><vICMS>9.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.80</vBC><pIPI>9.7500</pIPI><vIPI>8.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.80</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6D76BDE0-08D2-4171-A554-9CF6D7E00DC8.</infAdProd></det><det nItem="17"><prod><cProd>R4167</cProd><cEAN>7893989088038</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>47.19000000</vUnCom><vProd>47.19</vProd><cEANTrib>7893989088038</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.19000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>17</nItemPed><nFCI>7299F45D-6F41-46C8-8AA5-6FBA9F77C1D4</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>47.19</vBC><pICMS>12.0000</pICMS><vICMS>5.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.19</vBC><pIPI>9.7500</pIPI><vIPI>4.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.19</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 7299F45D-6F41-46C8-8AA5-6FBA9F77C1D4.</infAdProd></det><det nItem="18"><prod><cProd>R4221</cProd><cEAN>7893989104813</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>47.26000000</vUnCom><vProd>236.30</vProd><cEANTrib>7893989104813</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>47.26000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>18</nItemPed><nFCI>87722AA1-EFF6-443F-8C8C-B5672D389165</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>236.30</vBC><pICMS>12.0000</pICMS><vICMS>28.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>236.30</vBC><pIPI>9.7500</pIPI><vIPI>23.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>236.30</vBC><pPIS>1.6500</pPIS><vPIS>3.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>236.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 87722AA1-EFF6-443F-8C8C-B5672D389165.</infAdProd></det><det nItem="19"><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>10.0000</qCom><vUnCom>21.40000000</vUnCom><vProd>214.00</vProd><cEANTrib>7893989002041</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.40000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>19</nItemPed><nFCI>43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>214.00</vBC><pICMS>12.0000</pICMS><vICMS>25.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>214.00</vBC><pIPI>9.7500</pIPI><vIPI>20.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>214.00</vBC><pPIS>1.6500</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05.</infAdProd></det><det nItem="20"><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>10.0000</qCom><vUnCom>21.40000000</vUnCom><vProd>214.00</vProd><cEANTrib>7893989002010</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.40000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>20</nItemPed><nFCI>D666A605-AA0C-406F-98B9-69534E6371AE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>214.00</vBC><pICMS>12.0000</pICMS><vICMS>25.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>214.00</vBC><pIPI>9.7500</pIPI><vIPI>20.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>214.00</vBC><pPIS>1.6500</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D666A605-AA0C-406F-98B9-69534E6371AE.</infAdProd></det><det nItem="21"><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>5.0000</qCom><vUnCom>21.40000000</vUnCom><vProd>107.00</vProd><cEANTrib>7893989002003</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.40000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>21</nItemPed><nFCI>5BF0245D-121E-4760-BEA4-CAF6DB431EFD</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>8.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 5BF0245D-121E-4760-BEA4-CAF6DB431EFD.</infAdProd></det><det nItem="22"><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>2.0000</qCom><vUnCom>30.82000000</vUnCom><vProd>61.64</vProd><cEANTrib>7893989004281</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.82000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>22</nItemPed><nFCI>294F086F-1807-4167-99DB-085315B58F80</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>61.64</vBC><pICMS>12.0000</pICMS><vICMS>7.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.64</vBC><pIPI>9.7500</pIPI><vIPI>6.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.64</vBC><pPIS>1.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 294F086F-1807-4167-99DB-085315B58F80.</infAdProd></det><det nItem="23"><prod><cProd>R4076</cProd><cEAN>7893989032017</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>65.07000000</vUnCom><vProd>65.07</vProd><cEANTrib>7893989032017</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.07000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>23</nItemPed><nFCI>929506FB-D97D-4049-BB25-D083323202F9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>65.07</vBC><pICMS>12.0000</pICMS><vICMS>7.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.07</vBC><pIPI>9.7500</pIPI><vIPI>6.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.07</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 929506FB-D97D-4049-BB25-D083323202F9.</infAdProd></det><det nItem="24"><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>3467</xPed><nItemPed>24</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>14.58</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>209.13</vBCST><pICMSST>12.0000</pICMSST><vICMSST>10.51</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>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 032FFC7C-7760-487C-B78F-AB44F4A14497.</infAdProd></det><det nItem="25"><prod><cProd>R755.92/81</cProd><cEAN>7893989001075</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>29.67000000</vUnCom><vProd>148.35</vProd><cEANTrib>7893989001075</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.67000000</vUnTrib><indTot>1</indTot><xPed>3467</xPed><nItemPed>25</nItemPed><nFCI>7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>148.35</vBC><pICMS>12.0000</pICMS><vICMS>17.80</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>263.68</vBCST><pICMSST>12.0000</pICMSST><vICMSST>13.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>148.35</vBC><pIPI>3.2500</pIPI><vIPI>4.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>148.35</vBC><pPIS>1.6500</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 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33A604DA-320D-4968-8874-63F5B2FC329B.</infAdProd></det><det nItem="29"><prod><cProd>R73020</cProd><cEAN>7893989086836</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef 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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: 491219 /  NR.PEDIDO WEB DO CLIENTE: 3801  NR.PEDIDO DO CLIENTE: 3467</infCpl></infAdic><compra><xPed>3467</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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