<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240847156898000155550010001790221357597863" versao="4.00"><ide><cUF>35</cUF><cNF>35759786</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>179022</nNF><dhEmi>2024-08-28T14:28:00-03:00</dhEmi><dhSaiEnt>2024-08-28T14:28:00-03:00</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>12.1.2310 | 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>01143934343</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>32747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><det nItem="1"><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>20.8800000000</vUnCom><vProd>41.76</vProd><cEANTrib>7893989001600</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.88000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>1</nItemPed><nFCI>6BE55BE7-98B2-41C5-92D2-5DD1489BEF3F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>41.76</vBC><pICMS>12.0000</pICMS><vICMS>5.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.76</vBC><pIPI>9.7500</pIPI><vIPI>4.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.76</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6BE55BE7-98B2-41C5-92D2-5DD1489BEF3F.</infAdProd></det><det nItem="2"><prod><cProd>R3043</cProd><cEAN>7893989002300</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.1600000000</vUnCom><vProd>33.16</vProd><cEANTrib>7893989002300</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.16000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>2</nItemPed><nFCI>95B4564C-8D4F-45F3-A9BF-812A4F50FCD8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>33.16</vBC><pICMS>12.0000</pICMS><vICMS>3.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.16</vBC><pIPI>9.7500</pIPI><vIPI>3.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.16</vBC><pPIS>1.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 95B4564C-8D4F-45F3-A9BF-812A4F50FCD8.</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>34.3400000000</vUnCom><vProd>34.34</vProd><cEANTrib>7893989008081</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.34000000</vUnTrib><indTot>1</indTot><xPed>3948</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>34.34</vBC><pICMS>12.0000</pICMS><vICMS>4.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.34</vBC><pIPI>9.7500</pIPI><vIPI>3.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.34</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6C510D7A-8649-4510-89D6-0E2EC970BC2D.</infAdProd></det><det nItem="4"><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>3.0000</qCom><vUnCom>23.7600000000</vUnCom><vProd>71.28</vProd><cEANTrib>7893989003697</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.76000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>4</nItemPed><nFCI>5458C507-7E2B-4B6D-843D-DDF923B1374A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>71.28</vBC><pICMS>12.0000</pICMS><vICMS>8.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.28</vBC><pIPI>9.7500</pIPI><vIPI>6.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.28</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 5458C507-7E2B-4B6D-843D-DDF923B1374A.</infAdProd></det><det nItem="5"><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>37.6700000000</vUnCom><vProd>75.34</vProd><cEANTrib>7893989002027</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.67000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>5</nItemPed><nFCI>FA77C88C-C4FF-40CB-AC87-52C2CE0629EA</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>75.34</vBC><pICMS>12.0000</pICMS><vICMS>9.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.34</vBC><pIPI>9.7500</pIPI><vIPI>7.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.34</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI FA77C88C-C4FF-40CB-AC87-52C2CE0629EA.</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>22.6800000000</vUnCom><vProd>113.40</vProd><cEANTrib>7893989002010</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.68000000</vUnTrib><indTot>1</indTot><xPed>3948</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>113.40</vBC><pICMS>12.0000</pICMS><vICMS>13.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.40</vBC><pIPI>9.7500</pIPI><vIPI>11.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.40</vBC><pPIS>1.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D666A605-AA0C-406F-98B9-69534E6371AE.</infAdProd></det><det nItem="7"><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>40.0200000000</vUnCom><vProd>80.04</vProd><cEANTrib>7893989012156</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.02000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>7</nItemPed><nFCI>ED383A40-8366-4A7E-9F90-6B5E64C1CCE7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>80.04</vBC><pICMS>12.0000</pICMS><vICMS>9.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.04</vBC><pIPI>9.7500</pIPI><vIPI>7.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.04</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI ED383A40-8366-4A7E-9F90-6B5E64C1CCE7.</infAdProd></det><det nItem="8"><prod><cProd>R4079</cProd><cEAN>7893989032024</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.3400000000</vUnCom><vProd>45.34</vProd><cEANTrib>7893989032024</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.34000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>8</nItemPed><nFCI>44025B9D-318F-4061-9864-4AF688A5397D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>45.34</vBC><pICMS>12.0000</pICMS><vICMS>5.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.34</vBC><pIPI>9.7500</pIPI><vIPI>4.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.34</vBC><pPIS>1.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 44025B9D-318F-4061-9864-4AF688A5397D.</infAdProd></det><det nItem="9"><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>51.2300000000</vUnCom><vProd>102.46</vProd><cEANTrib>7893989034257</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.23000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>9</nItemPed><nFCI>AEEBC8CA-2B1F-405C-8C60-A9CEF1E0B95F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>102.46</vBC><pICMS>12.0000</pICMS><vICMS>12.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.46</vBC><pIPI>9.7500</pIPI><vIPI>9.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.46</vBC><pPIS>1.6500</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI AEEBC8CA-2B1F-405C-8C60-A9CEF1E0B95F.</infAdProd></det><det nItem="10"><prod><cProd>R4110</cProd><cEAN>7893989047783</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.3400000000</vUnCom><vProd>45.34</vProd><cEANTrib>7893989047783</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.34000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>10</nItemPed><nFCI>B44F2862-EE40-43A3-ABC3-CC69F6E83B68</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>45.34</vBC><pICMS>12.0000</pICMS><vICMS>5.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.34</vBC><pIPI>9.7500</pIPI><vIPI>4.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.34</vBC><pPIS>1.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI B44F2862-EE40-43A3-ABC3-CC69F6E83B68.</infAdProd></det><det nItem="11"><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>2.0000</qCom><vUnCom>50.0900000000</vUnCom><vProd>100.18</vProd><cEANTrib>7893989104813</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.09000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>11</nItemPed><nFCI>87722AA1-EFF6-443F-8C8C-B5672D389165</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>100.18</vBC><pICMS>12.0000</pICMS><vICMS>12.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.18</vBC><pIPI>9.7500</pIPI><vIPI>9.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.18</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 87722AA1-EFF6-443F-8C8C-B5672D389165.</infAdProd></det><det nItem="12"><prod><cProd>R7056</cProd><cEAN>7893989037999</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>63.9400000000</vUnCom><vProd>63.94</vProd><cEANTrib>7893989037999</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.94000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>12</nItemPed><nFCI>67851375-91F7-4435-85A9-E54FF6727350</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>63.94</vBC><pICMS>12.0000</pICMS><vICMS>7.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.94</vBC><pIPI>3.2500</pIPI><vIPI>2.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.94</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 67851375-91F7-4435-85A9-E54FF6727350.</infAdProd></det><det nItem="13"><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>20.0000</qCom><vUnCom>19.8800000000</vUnCom><vProd>397.60</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>19.88000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>13</nItemPed><nFCI>392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>397.60</vBC><pICMS>12.0000</pICMS><vICMS>47.71</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>706.71</vBCST><pICMSST>12.0000</pICMSST><vICMSST>37.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>397.60</vBC><pIPI>3.2500</pIPI><vIPI>12.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>397.60</vBC><pPIS>1.6500</pPIS><vPIS>6.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>397.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.</infAdProd></det><det nItem="14"><prod><cProd>R708.92/87</cProd><cEAN>7893989030723</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>50.9000000000</vUnCom><vProd>50.90</vProd><cEANTrib>7893989030723</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.90000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>14</nItemPed><nFCI>0518000E-E2CF-4594-95D2-F7C43F80ED39</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>50.90</vBC><pICMS>12.0000</pICMS><vICMS>6.11</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>90.47</vBCST><pICMSST>12.0000</pICMSST><vICMSST>4.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.90</vBC><pIPI>3.2500</pIPI><vIPI>1.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.90</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0518000E-E2CF-4594-95D2-F7C43F80ED39.</infAdProd></det><det nItem="15"><prod><cProd>R7321</cProd><cEAN>7893989037302</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>52.9000000000</vUnCom><vProd>105.80</vProd><cEANTrib>7893989037302</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.90000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>15</nItemPed><nFCI>B254A058-19FF-4CA8-BB98-C1EFA6146617</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>105.80</vBC><pICMS>12.0000</pICMS><vICMS>12.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.80</vBC><pIPI>3.2500</pIPI><vIPI>3.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>105.80</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI B254A058-19FF-4CA8-BB98-C1EFA6146617.</infAdProd></det><det nItem="16"><prod><cProd>R7322</cProd><cEAN>7893989037319</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>37.8500000000</vUnCom><vProd>75.70</vProd><cEANTrib>7893989037319</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.85000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>16</nItemPed><nFCI>43923535-6BF5-40B8-8FDA-90D8B7EFC25B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>75.70</vBC><pICMS>12.0000</pICMS><vICMS>9.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.70</vBC><pIPI>3.2500</pIPI><vIPI>2.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>75.70</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 43923535-6BF5-40B8-8FDA-90D8B7EFC25B.</infAdProd></det><det nItem="17"><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>2.0000</qCom><vUnCom>31.4600000000</vUnCom><vProd>62.92</vProd><cEANTrib>7893989001075</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.46000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>17</nItemPed><nFCI>7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>62.92</vBC><pICMS>12.0000</pICMS><vICMS>7.55</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>111.84</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.92</vBC><pIPI>3.2500</pIPI><vIPI>2.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.92</vBC><pPIS>1.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E.</infAdProd></det><det nItem="18"><prod><cProd>R757.95/102</cProd><cEAN>7893989001082</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>35.7400000000</vUnCom><vProd>71.48</vProd><cEANTrib>7893989001082</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.74000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>18</nItemPed><nFCI>DC170B75-5EF9-4B62-985C-866CA3416512</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>71.48</vBC><pICMS>12.0000</pICMS><vICMS>8.58</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>127.05</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.48</vBC><pIPI>3.2500</pIPI><vIPI>2.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.48</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DC170B75-5EF9-4B62-985C-866CA3416512.</infAdProd></det><det nItem="19"><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>1.0000</qCom><vUnCom>38.3400000000</vUnCom><vProd>38.34</vProd><cEANTrib>7893989039702</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.34000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>19</nItemPed><nFCI>210B70E0-57E8-4D49-8E22-9D396F8619B5</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>38.34</vBC><pICMS>12.0000</pICMS><vICMS>4.60</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>68.13</vBCST><pICMSST>12.0000</pICMSST><vICMSST>3.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.34</vBC><pIPI>3.2500</pIPI><vIPI>1.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.34</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 210B70E0-57E8-4D49-8E22-9D396F8619B5.</infAdProd></det><det nItem="20"><prod><cProd>VT210.82</cProd><cEAN>7893989007442</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>46.2100000000</vUnCom><vProd>46.21</vProd><cEANTrib>7893989007442</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.21000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>20</nItemPed><nFCI>8FB7F2B5-8BAA-4D3A-8D4D-142A8FABD404</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>46.21</vBC><pICMS>12.0000</pICMS><vICMS>5.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.21</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 8FB7F2B5-8BAA-4D3A-8D4D-142A8FABD404.</infAdProd></det><det nItem="21"><prod><cProd>VT211.92</cProd><cEAN>7893989003604</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>46.2100000000</vUnCom><vProd>46.21</vProd><cEANTrib>7893989003604</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.21000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>21</nItemPed><nFCI>CF8B4B37-0C1A-4685-8425-11612199E1CC</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>46.21</vBC><pICMS>12.0000</pICMS><vICMS>5.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.21</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI CF8B4B37-0C1A-4685-8425-11612199E1CC.</infAdProd></det><det nItem="22"><prod><cProd>VT221.82</cProd><cEAN>7893989006971</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>53.2600000000</vUnCom><vProd>53.26</vProd><cEANTrib>7893989006971</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.26000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>22</nItemPed><nFCI>1822A037-526D-4D83-B452-B3B7FFA34A93</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>53.26</vBC><pICMS>12.0000</pICMS><vICMS>6.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.26</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 1822A037-526D-4D83-B452-B3B7FFA34A93.</infAdProd></det><det nItem="23"><prod><cProd>VT245.87</cProd><cEAN>7893989004403</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>42.6900000000</vUnCom><vProd>85.38</vProd><cEANTrib>7893989004403</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.69000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>23</nItemPed><nFCI>B80B1F31-192F-454A-88FB-2513DD71733D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>85.38</vBC><pICMS>12.0000</pICMS><vICMS>10.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.38</vBC><pPIS>1.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI B80B1F31-192F-454A-88FB-2513DD71733D.</infAdProd></det><det nItem="24"><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>1.0000</qCom><vUnCom>22.9500000000</vUnCom><vProd>22.95</vProd><cEANTrib>7893989003116</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.95000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>24</nItemPed><nFCI>20C71370-59C8-4862-B2D8-E64AE3B5A91C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>22.95</vBC><pICMS>12.0000</pICMS><vICMS>2.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.95</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 20C71370-59C8-4862-B2D8-E64AE3B5A91C.</infAdProd></det><det nItem="25"><prod><cProd>VT299.90</cProd><cEAN>7893989003055</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>32.3000000000</vUnCom><vProd>32.30</vProd><cEANTrib>7893989003055</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.30000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>25</nItemPed><nFCI>A910C2FF-7761-4017-96BB-0140717AEC28</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>32.30</vBC><pICMS>12.0000</pICMS><vICMS>3.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.30</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A910C2FF-7761-4017-96BB-0140717AEC28.</infAdProd></det><det nItem="26"><prod><cProd>VT313.92</cProd><cEAN>7893989023961</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef 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S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>43.1600000000</vUnCom><vProd>431.60</vProd><cEANTrib>7893989024760</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>43.16000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>27</nItemPed><nFCI>1431D2E4-B30B-4B6F-959F-5DEEA891EA27</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>431.60</vBC><pICMS>12.0000</pICMS><vICMS>51.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>431.60</vBC><pPIS>1.6500</pPIS><vPIS>7.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>431.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 1431D2E4-B30B-4B6F-959F-5DEEA891EA27.</infAdProd></det><det nItem="28"><prod><cProd>VT350.87</cProd><cEAN>7893989039153</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>32.5300000000</vUnCom><vProd>32.53</vProd><cEANTrib>7893989039153</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.53000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>28</nItemPed><nFCI>9AB1BA8B-D7FE-4E92-B6D3-3DF60818048D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>32.53</vBC><pICMS>12.0000</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.53</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 9AB1BA8B-D7FE-4E92-B6D3-3DF60818048D.</infAdProd></det><det nItem="29"><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>95.8700000000</vUnCom><vProd>95.87</vProd><cEANTrib>7893989023947</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.87000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>29</nItemPed><nFCI>0BE755FF-D82E-4F98-80F1-30447DCB93D8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>95.87</vBC><pICMS>12.0000</pICMS><vICMS>11.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.87</vBC><pPIS>1.6500</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0BE755FF-D82E-4F98-80F1-30447DCB93D8.</infAdProd></det><det nItem="30"><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>5.0000</qCom><vUnCom>51.0700000000</vUnCom><vProd>255.35</vProd><cEANTrib>7893989089806</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>51.07000000</vUnTrib><indTot>1</indTot><xPed>3948</xPed><nItemPed>30</nItemPed><nFCI>E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>255.35</vBC><pICMS>12.0000</pICMS><vICMS>30.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>255.35</vBC><pPIS>1.6500</pPIS><vPIS>4.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578.</infAdProd></det><det nItem="31"><prod><cProd>VT445.87</cProd><cEAN>7893989089813</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</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: 510024 /  NR.PEDIDO WEB DO CLIENTE: 3948</infCpl></infAdic><compra><xPed>3948</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" /><SignatureMethod 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