<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241247156898000155550010001844161818689405" versao="4.00"><ide><cUF>35</cUF><cNF>81868940</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>184416</nNF><dhEmi>2024-12-12T08:52:00-03:00</dhEmi><dhSaiEnt>2024-12-12T08:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>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>23.3500000000</vUnCom><vProd>46.70</vProd><cEANTrib>7893989001181</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.35000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>1</nItemPed><nFCI>A547FFFD-4854-41D2-9234-AFAACA7A1CF3</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>46.70</vBC><pICMS>12.0000</pICMS><vICMS>5.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.70</vBC><pIPI>9.7500</pIPI><vIPI>4.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.70</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI A547FFFD-4854-41D2-9234-AFAACA7A1CF3.</infAdProd></det><det nItem="2"><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>33.4100000000</vUnCom><vProd>66.82</vProd><cEANTrib>7893989021417</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.41000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>2</nItemPed><nFCI>5EB54099-C33B-43B2-A78A-86CC23CF820D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.82</vBC><pICMS>12.0000</pICMS><vICMS>8.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.82</vBC><pIPI>9.7500</pIPI><vIPI>6.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.82</vBC><pPIS>1.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 5EB54099-C33B-43B2-A78A-86CC23CF820D.</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>4130</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>0.57</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>R4058</cProd><cEAN>7893989021486</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>46.3800000000</vUnCom><vProd>92.76</vProd><cEANTrib>7893989021486</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.38000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>4</nItemPed><nFCI>4E3C46F2-8FDB-4A42-B84F-672A4B04CF44</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>92.76</vBC><pICMS>12.0000</pICMS><vICMS>11.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.76</vBC><pIPI>9.7500</pIPI><vIPI>9.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.76</vBC><pPIS>1.6500</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 4E3C46F2-8FDB-4A42-B84F-672A4B04CF44.</infAdProd></det><det nItem="5"><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>3.0000</qCom><vUnCom>40.0200000000</vUnCom><vProd>120.06</vProd><cEANTrib>7893989012156</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>40.02000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>5</nItemPed><nFCI>ED383A40-8366-4A7E-9F90-6B5E64C1CCE7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>120.06</vBC><pICMS>12.0000</pICMS><vICMS>14.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.06</vBC><pIPI>9.7500</pIPI><vIPI>11.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>120.06</vBC><pPIS>1.6500</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI ED383A40-8366-4A7E-9F90-6B5E64C1CCE7.</infAdProd></det><det nItem="6"><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>4130</xPed><nItemPed>6</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>5.44</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>3.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI B44F2862-EE40-43A3-ABC3-CC69F6E83B68.</infAdProd></det><det nItem="7"><prod><cProd>R7032</cProd><cEAN>7893989038033</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>51.5700000000</vUnCom><vProd>51.57</vProd><cEANTrib>7893989038033</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.57000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>7</nItemPed><nFCI>15F1249F-4DD1-4C75-B0C6-104406448023</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>51.57</vBC><pICMS>12.0000</pICMS><vICMS>6.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.57</vBC><pIPI>3.2500</pIPI><vIPI>1.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.57</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 15F1249F-4DD1-4C75-B0C6-104406448023.</infAdProd></det><det nItem="8"><prod><cProd>R70323</cProd><cEAN>7893989066753</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>53.6400000000</vUnCom><vProd>53.64</vProd><cEANTrib>7893989066753</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.64000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>8</nItemPed><nFCI>31D343D2-51EE-4629-AFEA-6A6E50AA4612</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>53.64</vBC><pICMS>12.0000</pICMS><vICMS>6.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.64</vBC><pIPI>3.2500</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.64</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 31D343D2-51EE-4629-AFEA-6A6E50AA4612.</infAdProd></det><det nItem="9"><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>19.8800000000</vUnCom><vProd>99.40</vProd><cEANTrib>7893989001976</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.88000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>9</nItemPed><nFCI>88A63443-8C53-4233-A485-A9383E3E2B83</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>99.40</vBC><pICMS>12.0000</pICMS><vICMS>11.93</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>176.68</vBCST><pICMSST>12.0000</pICMSST><vICMSST>9.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.40</vBC><pIPI>3.2500</pIPI><vIPI>3.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.40</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 88A63443-8C53-4233-A485-A9383E3E2B83.</infAdProd></det><det nItem="10"><prod><cProd>R705.86/76</cProd><cEAN>7893989001983</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>19.8800000000</vUnCom><vProd>198.80</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.88000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>10</nItemPed><nFCI>392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>198.80</vBC><pICMS>12.0000</pICMS><vICMS>23.85</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>353.35</vBCST><pICMSST>12.0000</pICMSST><vICMSST>18.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.80</vBC><pIPI>3.2500</pIPI><vIPI>6.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>198.80</vBC><pPIS>1.6500</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.</infAdProd></det><det nItem="11"><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>2.0000</qCom><vUnCom>53.3500000000</vUnCom><vProd>106.70</vProd><cEANTrib>7893989002546</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.35000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>11</nItemPed><nFCI>FD50103E-BEDF-4D2C-B881-5F32B0C6942F</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>106.70</vBC><pICMS>18.0000</pICMS><vICMS>19.21</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>189.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.70</vBC><pIPI>3.2500</pIPI><vIPI>3.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>106.70</vBC><pPIS>2.3000</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>106.70</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>11.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI FD50103E-BEDF-4D2C-B881-5F32B0C6942F.</infAdProd></det><det nItem="12"><prod><cProd>R717.95/102</cProd><cEAN>7893989004694</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.7900000000</vUnCom><vProd>39.79</vProd><cEANTrib>7893989004694</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.79000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>12</nItemPed><nFCI>33A604DA-320D-4968-8874-63F5B2FC329B</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>39.79</vBC><pICMS>12.0000</pICMS><vICMS>4.77</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>70.72</vBCST><pICMSST>12.0000</pICMSST><vICMSST>3.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.79</vBC><pIPI>3.2500</pIPI><vIPI>1.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.79</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 33A604DA-320D-4968-8874-63F5B2FC329B.</infAdProd></det><det nItem="13"><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>2.0000</qCom><vUnCom>44.9800000000</vUnCom><vProd>89.96</vProd><cEANTrib>7893989002577</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.98000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>13</nItemPed><nFCI>D4F01ACC-C2F5-4B6A-84CF-541E34B3D11C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>89.96</vBC><pICMS>12.0000</pICMS><vICMS>10.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.96</vBC><pIPI>6.5000</pIPI><vIPI>5.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.96</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D4F01ACC-C2F5-4B6A-84CF-541E34B3D11C.</infAdProd></det><det nItem="14"><prod><cProd>R7264</cProd><cEAN>7893989027501</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>41.1400000000</vUnCom><vProd>41.14</vProd><cEANTrib>7893989027501</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.14000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>14</nItemPed><nFCI>6FE8B6DE-FB72-4997-BEE9-5A541D8FBA60</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>41.14</vBC><pICMS>12.0000</pICMS><vICMS>4.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.14</vBC><pIPI>6.5000</pIPI><vIPI>2.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.14</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6FE8B6DE-FB72-4997-BEE9-5A541D8FBA60.</infAdProd></det><det nItem="15"><prod><cProd>R73020</cProd><cEAN>7893989086836</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>46.5100000000</vUnCom><vProd>46.51</vProd><cEANTrib>7893989086836</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.51000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>15</nItemPed><nFCI>6ED1695B-1487-42CB-9AA3-B92A80E0CB9C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>46.51</vBC><pICMS>12.0000</pICMS><vICMS>5.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.51</vBC><pIPI>3.2500</pIPI><vIPI>1.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.51</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6ED1695B-1487-42CB-9AA3-B92A80E0CB9C.</infAdProd></det><det nItem="16"><prod><cProd>R7306</cProd><cEAN>7893989013184</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.8600000000</vUnCom><vProd>49.72</vProd><cEANTrib>7893989013184</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.86000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>16</nItemPed><nFCI>BB99B76B-9FF8-4E2B-8758-B23F3B332F35</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>49.72</vBC><pICMS>12.0000</pICMS><vICMS>5.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.72</vBC><pIPI>3.2500</pIPI><vIPI>1.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.72</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI BB99B76B-9FF8-4E2B-8758-B23F3B332F35.</infAdProd></det><det nItem="17"><prod><cProd>R7309</cProd><cEAN>7893989013214</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.9200000000</vUnCom><vProd>73.84</vProd><cEANTrib>7893989013214</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.92000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>17</nItemPed><nFCI>738673AB-4664-483F-94BD-94CA0E2DEB9B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>73.84</vBC><pICMS>12.0000</pICMS><vICMS>8.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.84</vBC><pIPI>3.2500</pIPI><vIPI>2.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.84</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 738673AB-4664-483F-94BD-94CA0E2DEB9B.</infAdProd></det><det nItem="18"><prod><cProd>R7313</cProd><cEAN>7893989013252</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>41.7000000000</vUnCom><vProd>83.40</vProd><cEANTrib>7893989013252</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.70000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>18</nItemPed><nFCI>E2D0DE71-2DFA-4D1B-8F04-6A5DF51CC012</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>83.40</vBC><pICMS>12.0000</pICMS><vICMS>10.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.40</vBC><pIPI>3.2500</pIPI><vIPI>2.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.40</vBC><pPIS>1.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI E2D0DE71-2DFA-4D1B-8F04-6A5DF51CC012.</infAdProd></det><det nItem="19"><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>4130</xPed><nItemPed>19</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>1.75</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="20"><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>4130</xPed><nItemPed>20</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>5.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 43923535-6BF5-40B8-8FDA-90D8B7EFC25B.</infAdProd></det><det nItem="21"><prod><cProd>R7446</cProd><cEAN>7893989031935</cEAN><xProd>MOTOR DE PASSO IAC</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.8900000000</vUnCom><vProd>73.78</vProd><cEANTrib>7893989031935</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.89000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>21</nItemPed><nFCI>AF8DFF9A-A54B-4906-A4DC-F0C949498CDA</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>73.78</vBC><pICMS>12.0000</pICMS><vICMS>8.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.78</vBC><pIPI>6.5000</pIPI><vIPI>4.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>73.78</vBC><pPIS>2.3000</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>73.78</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI AF8DFF9A-A54B-4906-A4DC-F0C949498CDA.</infAdProd></det><det nItem="22"><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>4130</xPed><nItemPed>22</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>5.55</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>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 8FB7F2B5-8BAA-4D3A-8D4D-142A8FABD404.</infAdProd></det><det nItem="23"><prod><cProd>VT227.82</cProd><cEAN>7893989029277</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>29.1100000000</vUnCom><vProd>29.11</vProd><cEANTrib>7893989029277</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.11000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>23</nItemPed><nFCI>90230FDD-4456-4D40-A38E-39DAC192EF3C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>29.11</vBC><pICMS>12.0000</pICMS><vICMS>3.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.11</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 90230FDD-4456-4D40-A38E-39DAC192EF3C.</infAdProd></det><det nItem="24"><prod><cProd>VT231.92</cProd><cEAN>7893989007008</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>58.8200000000</vUnCom><vProd>58.82</vProd><cEANTrib>7893989007008</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.82000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>24</nItemPed><nFCI>693CE5D0-BEBA-4DA0-9866-4F964ADE4759</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><IPINT><CST>51</CST></IPINT></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 num. 13/12, Numero da FCI 693CE5D0-BEBA-4DA0-9866-4F964ADE4759.</infAdProd></det><det nItem="25"><prod><cProd>VT265.82</cProd><cEAN>7893989011050</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>40.6500000000</vUnCom><vProd>40.65</vProd><cEANTrib>7893989011050</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.65000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>25</nItemPed><nFCI>2D20B4AE-41AB-433C-BCEC-D3026EA3CC73</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>40.65</vBC><pICMS>12.0000</pICMS><vICMS>4.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.65</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 2D20B4AE-41AB-433C-BCEC-D3026EA3CC73.</infAdProd></det><det nItem="26"><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>4130</xPed><nItemPed>26</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>7.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 0BE755FF-D82E-4F98-80F1-30447DCB93D8.</infAdProd></det><det nItem="27"><prod><cProd>VT402.82</cProd><cEAN>7893989046069</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>159.9300000000</vUnCom><vProd>159.93</vProd><cEANTrib>7893989046069</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.93000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>27</nItemPed><nFCI>42915B31-1E52-4636-B1E6-7F7641E4CBE8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>159.93</vBC><pICMS>12.0000</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>159.93</vBC><pPIS>1.6500</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 42915B31-1E52-4636-B1E6-7F7641E4CBE8.</infAdProd></det><det nItem="28"><prod><cProd>VT441.82</cProd><cEAN>7893989088786</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>55.1700000000</vUnCom><vProd>55.17</vProd><cEANTrib>7893989088786</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.17000000</vUnTrib><indTot>1</indTot><xPed>4130</xPed><nItemPed>28</nItemPed><nFCI>33353535-ACC3-4CD9-A87D-FB123489F620</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>55.17</vBC><pICMS>12.0000</pICMS><vICMS>6.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.17</vBC><pPIS>1.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 33353535-ACC3-4CD9-A87D-FB123489F620.</infAdProd></det><det nItem="29"><prod><cProd>VT486.89</cProd><cEAN>7893989084382</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: 518556 /  NR.PEDIDO WEB DO CLIENTE: 4130</infCpl></infAdic><compra><xPed>4130</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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