<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250747156898000236550010000218531901924502" versao="4.00"><ide><cUF>35</cUF><cNF>90192450</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>21853</nNF><dhEmi>2025-07-29T14:48:00-03:00</dhEmi><dhSaiEnt>2025-07-29T14:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2410 | 3.0</verProc></ide><emit><CNPJ>47156898000236</CNPJ><xNome>MTE-THOMSON IND.E COM.LTDA</xNome><xFant>MTE-THOMSON</xFant><enderEmit><xLgr>R. VICENZO GRANGHELLI</xLgr><nro>777</nro><xCpl>LT 4 A</xCpl><xBairro>DR.JOAO ALDO NASSIF</xBairro><cMun>3524709</cMun><xMun>JAGUARIUNA</xMun><UF>SP</UF><CEP>13916054</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938677777</fone></enderEmit><IE>395092675116</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>3.0000</qCom><vUnCom>23.3500000000</vUnCom><vProd>70.05</vProd><cEANTrib>7893989001181</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.35000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>1</nItemPed><nFCI>AC7D84BD-6B07-42DC-BDA2-F91BA77CF828</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>70.05</vBC><pICMS>12.0000</pICMS><vICMS>8.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.05</vBC><pIPI>9.7500</pIPI><vIPI>6.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.05</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI AC7D84BD-6B07-42DC-BDA2-F91BA77CF828.</infAdProd></det><det nItem="2"><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>53.7100000000</vUnCom><vProd>53.71</vProd><cEANTrib>7893989001211</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.71000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>2</nItemPed><nFCI>07F18BB8-F3B5-4210-AE75-248DAC5B6379</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>53.71</vBC><pICMS>12.0000</pICMS><vICMS>6.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.71</vBC><pIPI>9.7500</pIPI><vIPI>5.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.71</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 07F18BB8-F3B5-4210-AE75-248DAC5B6379.</infAdProd></det><det nItem="3"><prod><cProd>R3060</cProd><cEAN>7893989001303</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>57.9200000000</vUnCom><vProd>57.92</vProd><cEANTrib>7893989001303</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.92000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>3</nItemPed><nFCI>06DE8A26-51BD-41BE-8CD5-0697823AA414</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>57.92</vBC><pICMS>12.0000</pICMS><vICMS>6.95</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>102.95</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.92</vBC><pIPI>3.2500</pIPI><vIPI>1.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.92</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 06DE8A26-51BD-41BE-8CD5-0697823AA414.</infAdProd></det><det nItem="4"><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>54.5700000000</vUnCom><vProd>54.57</vProd><cEANTrib>7893989016703</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.57000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>4</nItemPed><nFCI>15F526C7-D8EE-481C-A08C-0DBC24B31F40</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>54.57</vBC><pICMS>12.0000</pICMS><vICMS>6.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.57</vBC><pIPI>9.7500</pIPI><vIPI>5.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.57</vBC><pPIS>1.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 15F526C7-D8EE-481C-A08C-0DBC24B31F40.</infAdProd></det><det nItem="5"><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>24.2700000000</vUnCom><vProd>121.35</vProd><cEANTrib>7893989002003</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.27000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>5</nItemPed><nFCI>958334A7-2CA0-425F-99B2-11AA1D459725</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>121.35</vBC><pICMS>12.0000</pICMS><vICMS>14.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.35</vBC><pIPI>9.7500</pIPI><vIPI>11.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.35</vBC><pPIS>1.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 958334A7-2CA0-425F-99B2-11AA1D459725.</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>24.2700000000</vUnCom><vProd>121.35</vProd><cEANTrib>7893989002010</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.27000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>6</nItemPed><nFCI>13ADEF4E-F0A1-4FB9-97A4-AC3C871E2A88</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>121.35</vBC><pICMS>12.0000</pICMS><vICMS>14.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.35</vBC><pIPI>9.7500</pIPI><vIPI>11.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.35</vBC><pPIS>1.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 13ADEF4E-F0A1-4FB9-97A4-AC3C871E2A88.</infAdProd></det><det nItem="7"><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>5.0000</qCom><vUnCom>24.2700000000</vUnCom><vProd>121.35</vProd><cEANTrib>7893989002041</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.27000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>7</nItemPed><nFCI>7BF92716-1933-4C10-8CD4-471100A8B534</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>121.35</vBC><pICMS>12.0000</pICMS><vICMS>14.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.35</vBC><pIPI>9.7500</pIPI><vIPI>11.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.35</vBC><pPIS>1.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 7BF92716-1933-4C10-8CD4-471100A8B534.</infAdProd></det><det nItem="8"><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>49.6300000000</vUnCom><vProd>99.26</vProd><cEANTrib>7893989021486</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.63000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>8</nItemPed><nFCI>9CF58032-2E8A-4222-8AC0-299AD827D352</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>99.26</vBC><pICMS>12.0000</pICMS><vICMS>11.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.26</vBC><pIPI>9.7500</pIPI><vIPI>9.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.26</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 9CF58032-2E8A-4222-8AC0-299AD827D352.</infAdProd></det><det nItem="9"><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>2.0000</qCom><vUnCom>73.8000000000</vUnCom><vProd>147.60</vProd><cEANTrib>7893989032017</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>73.80000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>9</nItemPed><nFCI>14DC4FB2-ADA7-4F2C-BB3A-B20D16A74A45</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>147.60</vBC><pICMS>12.0000</pICMS><vICMS>17.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.60</vBC><pIPI>9.7500</pIPI><vIPI>14.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.60</vBC><pPIS>1.6500</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 14DC4FB2-ADA7-4F2C-BB3A-B20D16A74A45.</infAdProd></det><det nItem="10"><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>10.0000</qCom><vUnCom>46.9600000000</vUnCom><vProd>469.60</vProd><cEANTrib>7893989034912</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>46.96000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>10</nItemPed><nFCI>E079B39A-4FA5-4D5C-86A2-B37E1F1DD663</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>469.60</vBC><pICMS>12.0000</pICMS><vICMS>56.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>469.60</vBC><pIPI>9.7500</pIPI><vIPI>45.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>469.60</vBC><pPIS>1.6500</pPIS><vPIS>7.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>469.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI E079B39A-4FA5-4D5C-86A2-B37E1F1DD663.</infAdProd></det><det nItem="11"><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>54.8100000000</vUnCom><vProd>109.62</vProd><cEANTrib>7893989034257</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.81000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>11</nItemPed><nFCI>EF2EFE1C-3902-4D0E-9003-016506413E36</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>109.62</vBC><pICMS>12.0000</pICMS><vICMS>13.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>109.62</vBC><pIPI>9.7500</pIPI><vIPI>10.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.62</vBC><pPIS>1.6500</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI EF2EFE1C-3902-4D0E-9003-016506413E36.</infAdProd></det><det nItem="12"><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>2.0000</qCom><vUnCom>48.5100000000</vUnCom><vProd>97.02</vProd><cEANTrib>7893989047783</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.51000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>12</nItemPed><nFCI>FE394404-B5F3-4A8E-B982-22E09E8D8E57</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>97.02</vBC><pICMS>12.0000</pICMS><vICMS>11.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.02</vBC><pIPI>9.7500</pIPI><vIPI>9.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.02</vBC><pPIS>1.6500</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI FE394404-B5F3-4A8E-B982-22E09E8D8E57.</infAdProd></det><det nItem="13"><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>2.0000</qCom><vUnCom>53.5200000000</vUnCom><vProd>107.04</vProd><cEANTrib>7893989088038</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.52000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>13</nItemPed><nFCI>D0558927-5BD8-48B7-ACCC-1ECF0E36E060</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>107.04</vBC><pICMS>12.0000</pICMS><vICMS>12.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.04</vBC><pIPI>9.7500</pIPI><vIPI>10.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.04</vBC><pPIS>1.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D0558927-5BD8-48B7-ACCC-1ECF0E36E060.</infAdProd></det><det nItem="14"><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>53.5900000000</vUnCom><vProd>267.95</vProd><cEANTrib>7893989104813</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>53.59000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>14</nItemPed><nFCI>53462B1B-A2E6-47DC-8844-85D35712A087</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>267.95</vBC><pICMS>12.0000</pICMS><vICMS>32.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.95</vBC><pIPI>9.7500</pIPI><vIPI>26.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>267.95</vBC><pPIS>1.6500</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 53462B1B-A2E6-47DC-8844-85D35712A087.</infAdProd></det><det nItem="15"><prod><cProd>R4259</cProd><cEAN>7893989102000</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.1400000000</vUnCom><vProd>36.14</vProd><cEANTrib>7893989102000</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.14000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>15</nItemPed><nFCI>C7FA1F9C-F0ED-4DF8-9613-140F9F4D3839</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>36.14</vBC><pICMS>12.0000</pICMS><vICMS>4.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.14</vBC><pIPI>9.7500</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.14</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C7FA1F9C-F0ED-4DF8-9613-140F9F4D3839.</infAdProd></det><det nItem="16"><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>2.0000</qCom><vUnCom>68.9600000000</vUnCom><vProd>137.92</vProd><cEANTrib>7893989002065</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>68.96000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>16</nItemPed><nFCI>AF5D4910-2496-4F34-921D-BA7B83688C38</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>137.92</vBC><pICMS>12.0000</pICMS><vICMS>16.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>137.92</vBC><pIPI>9.7500</pIPI><vIPI>13.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>137.92</vBC><pPIS>1.6500</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI AF5D4910-2496-4F34-921D-BA7B83688C38.</infAdProd></det><det nItem="17"><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>2.0000</qCom><vUnCom>53.6400000000</vUnCom><vProd>107.28</vProd><cEANTrib>7893989066753</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.64000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>17</nItemPed><nFCI>EF35EE9A-A78E-460D-9700-86F1C7909539</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>107.28</vBC><pICMS>12.0000</pICMS><vICMS>12.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.28</vBC><pIPI>3.2500</pIPI><vIPI>3.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.28</vBC><pPIS>1.6500</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI EF35EE9A-A78E-460D-9700-86F1C7909539.</infAdProd></det><det nItem="18"><prod><cProd>R7053</cProd><cEAN>7893989037968</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>68.4100000000</vUnCom><vProd>136.82</vProd><cEANTrib>7893989037968</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>68.41000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>18</nItemPed><nFCI>56A3733C-2BA1-4DD1-BB3D-8E2D29F27125</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>136.82</vBC><pICMS>12.0000</pICMS><vICMS>16.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>136.82</vBC><pIPI>3.2500</pIPI><vIPI>4.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.82</vBC><pPIS>1.6500</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 56A3733C-2BA1-4DD1-BB3D-8E2D29F27125.</infAdProd></det><det nItem="19"><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>10.0000</qCom><vUnCom>21.2800000000</vUnCom><vProd>212.80</vProd><cEANTrib>7893989001976</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.28000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>19</nItemPed><nFCI>143C80BF-4896-4E81-B0A9-ED8E37FDCA07</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>212.80</vBC><pICMS>12.0000</pICMS><vICMS>25.53</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>378.24</vBCST><pICMSST>12.0000</pICMSST><vICMSST>19.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.80</vBC><pIPI>3.2500</pIPI><vIPI>6.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>212.80</vBC><pPIS>1.6500</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 143C80BF-4896-4E81-B0A9-ED8E37FDCA07.</infAdProd></det><det nItem="20"><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>21.2800000000</vUnCom><vProd>425.60</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>21.28000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>20</nItemPed><nFCI>AAFAF991-BCC8-4E6F-9A88-C9E5F8C72090</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>425.60</vBC><pICMS>12.0000</pICMS><vICMS>51.07</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>756.48</vBCST><pICMSST>12.0000</pICMSST><vICMSST>39.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>425.60</vBC><pIPI>3.2500</pIPI><vIPI>13.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>425.60</vBC><pPIS>1.6500</pPIS><vPIS>7.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>425.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI AAFAF991-BCC8-4E6F-9A88-C9E5F8C72090.</infAdProd></det><det nItem="21"><prod><cProd>R7121</cProd><cEAN>7893989002553</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>67.7400000000</vUnCom><vProd>135.48</vProd><cEANTrib>7893989002553</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.74000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>21</nItemPed><nFCI>6CB36CFB-2B97-4499-8136-890825084E06</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>135.48</vBC><pICMS>18.0000</pICMS><vICMS>24.39</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>240.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.48</vBC><pIPI>3.2500</pIPI><vIPI>4.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>135.48</vBC><pPIS>2.3000</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>135.48</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>14.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 6CB36CFB-2B97-4499-8136-890825084E06.</infAdProd></det><det nItem="22"><prod><cProd>R7143</cProd><cEAN>7893989014860</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>63.0800000000</vUnCom><vProd>126.16</vProd><cEANTrib>7893989014860</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>63.08000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>22</nItemPed><nFCI>77C669D0-A9CF-4C87-9305-34CDB1E1DF35</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>126.16</vBC><pICMS>18.0000</pICMS><vICMS>22.71</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>224.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>126.16</vBC><pIPI>3.2500</pIPI><vIPI>4.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>126.16</vBC><pPIS>2.3000</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>126.16</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>13.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 77C669D0-A9CF-4C87-9305-34CDB1E1DF35.</infAdProd></det><det nItem="23"><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>48.1300000000</vUnCom><vProd>96.26</vProd><cEANTrib>7893989002577</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.13000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>24</nItemPed><nFCI>84DBF101-F77A-47CD-8125-958D15193791</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>96.26</vBC><pICMS>12.0000</pICMS><vICMS>11.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.26</vBC><pIPI>6.5000</pIPI><vIPI>6.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.26</vBC><pPIS>1.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 84DBF101-F77A-47CD-8125-958D15193791.</infAdProd></det><det nItem="24"><prod><cProd>R726.92/87</cProd><cEAN>7893989002126</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>32.5700000000</vUnCom><vProd>325.70</vProd><cEANTrib>7893989002126</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.57000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>25</nItemPed><nFCI>03D4694E-2304-4284-BC78-FB0C90823C69</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>325.70</vBC><pICMS>12.0000</pICMS><vICMS>39.08</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>578.92</vBCST><pICMSST>12.0000</pICMSST><vICMSST>30.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>325.70</vBC><pIPI>3.2500</pIPI><vIPI>10.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>325.70</vBC><pPIS>1.6500</pPIS><vPIS>5.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>325.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 03D4694E-2304-4284-BC78-FB0C90823C69.</infAdProd></det><det nItem="25"><prod><cProd>R728</cProd><cEAN>7893989001549</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>53.7800000000</vUnCom><vProd>53.78</vProd><cEANTrib>7893989001549</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.78000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>26</nItemPed><nFCI>5FB8EAE3-3E85-49E1-BB4E-8EB3B449C334</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>53.78</vBC><pICMS>12.0000</pICMS><vICMS>6.46</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>95.58</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.78</vBC><pIPI>3.2500</pIPI><vIPI>1.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.78</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 5FB8EAE3-3E85-49E1-BB4E-8EB3B449C334.</infAdProd></det><det nItem="26"><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>2.0000</qCom><vUnCom>49.7700000000</vUnCom><vProd>99.54</vProd><cEANTrib>7893989086836</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.77000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>27</nItemPed><nFCI>1266F17B-E0BD-4C8B-A384-51448B101206</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>99.54</vBC><pICMS>12.0000</pICMS><vICMS>11.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.54</vBC><pIPI>3.2500</pIPI><vIPI>3.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.54</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 1266F17B-E0BD-4C8B-A384-51448B101206.</infAdProd></det><det nItem="27"><prod><cProd>R7304</cProd><cEAN>7893989013160</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.8300000000</vUnCom><vProd>25.83</vProd><cEANTrib>7893989013160</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.83000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>28</nItemPed><nFCI>5D709DF5-EF6A-4C58-9221-DBDAB3253325</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>25.83</vBC><pICMS>12.0000</pICMS><vICMS>3.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.83</vBC><pIPI>3.2500</pIPI><vIPI>0.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.83</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 5D709DF5-EF6A-4C58-9221-DBDAB3253325.</infAdProd></det><det nItem="28"><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>39.5000000000</vUnCom><vProd>79.00</vProd><cEANTrib>7893989013214</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.50000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>29</nItemPed><nFCI>2E660707-A063-49FA-84C5-A5E677E30656</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>79.00</vBC><pICMS>12.0000</pICMS><vICMS>9.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.00</vBC><pIPI>3.2500</pIPI><vIPI>2.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.00</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 2E660707-A063-49FA-84C5-A5E677E30656.</infAdProd></det><det nItem="29"><prod><cProd>R7319</cProd><cEAN>7893989037289</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>56.6100000000</vUnCom><vProd>56.61</vProd><cEANTrib>7893989037289</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.61000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>30</nItemPed><nFCI>B076B36C-6657-438E-8C8E-E50DFABDDC20</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>56.61</vBC><pICMS>12.0000</pICMS><vICMS>6.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.61</vBC><pIPI>3.2500</pIPI><vIPI>1.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.61</vBC><pPIS>1.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI B076B36C-6657-438E-8C8E-E50DFABDDC20.</infAdProd></det><det nItem="30"><prod><cProd>R7429</cProd><cEAN>7893989067200</cEAN><xProd>MOTOR DE PASSO IAC</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>46.5400000000</vUnCom><vProd>46.54</vProd><cEANTrib>7893989067200</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.54000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>31</nItemPed><nFCI>8F39FABA-0613-476D-9C3E-95DC94E50094</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>46.54</vBC><pICMS>12.0000</pICMS><vICMS>5.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.54</vBC><pIPI>6.5000</pIPI><vIPI>3.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>46.54</vBC><pPIS>2.3000</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>46.54</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 8F39FABA-0613-476D-9C3E-95DC94E50094.</infAdProd></det><det nItem="31"><prod><cProd>R7444</cProd><cEAN>7893989031911</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>39.4700000000</vUnCom><vProd>78.94</vProd><cEANTrib>7893989031911</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.47000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>32</nItemPed><nFCI>3BFDB314-BA04-4D52-B966-29374354D748</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>78.94</vBC><pICMS>12.0000</pICMS><vICMS>9.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.94</vBC><pIPI>6.5000</pIPI><vIPI>5.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>78.94</vBC><pPIS>2.3000</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>78.94</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 3BFDB314-BA04-4D52-B966-29374354D748.</infAdProd></det><det nItem="32"><prod><cProd>R7448</cProd><cEAN>7893989031959</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>39.4700000000</vUnCom><vProd>78.94</vProd><cEANTrib>7893989031959</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.47000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>33</nItemPed><nFCI>51E82AD3-4CA1-4483-B892-44C49D4A1012</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>78.94</vBC><pICMS>12.0000</pICMS><vICMS>9.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.94</vBC><pIPI>6.5000</pIPI><vIPI>5.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>78.94</vBC><pPIS>2.3000</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>78.94</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 51E82AD3-4CA1-4483-B892-44C49D4A1012.</infAdProd></det><det nItem="33"><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>33.6600000000</vUnCom><vProd>168.30</vProd><cEANTrib>7893989001075</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.66000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>34</nItemPed><nFCI>DD854F47-E9B7-4C11-BEA4-12E61693ED93</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>168.30</vBC><pICMS>12.0000</pICMS><vICMS>20.19</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>299.14</vBCST><pICMSST>12.0000</pICMSST><vICMSST>15.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>168.30</vBC><pIPI>3.2500</pIPI><vIPI>5.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>168.30</vBC><pPIS>1.6500</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI DD854F47-E9B7-4C11-BEA4-12E61693ED93.</infAdProd></det><det nItem="34"><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>38.2500000000</vUnCom><vProd>76.50</vProd><cEANTrib>7893989001082</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.25000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>35</nItemPed><nFCI>488A9FE9-C0CC-491C-AD7F-BB3A89BCD046</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>76.50</vBC><pICMS>12.0000</pICMS><vICMS>9.18</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>135.99</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.50</vBC><pIPI>3.2500</pIPI><vIPI>2.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.50</vBC><pPIS>1.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 488A9FE9-C0CC-491C-AD7F-BB3A89BCD046.</infAdProd></det><det nItem="35"><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>4427</xPed><nItemPed>37</nItemPed><nFCI>DDF37A8A-E9BD-44E2-9CE5-DF9FDD293397</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 DDF37A8A-E9BD-44E2-9CE5-DF9FDD293397.</infAdProd></det><det nItem="36"><prod><cProd>VT248.87</cProd><cEAN>7893989003093</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>23.8200000000</vUnCom><vProd>47.64</vProd><cEANTrib>7893989003093</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.82000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>38</nItemPed><nFCI>CB59CE71-BCDE-4990-8280-4281705C4934</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>47.64</vBC><pICMS>12.0000</pICMS><vICMS>5.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.64</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI CB59CE71-BCDE-4990-8280-4281705C4934.</infAdProd></det><det nItem="37"><prod><cProd>VT250.87</cProd><cEAN>7893989007046</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>126.1900000000</vUnCom><vProd>126.19</vProd><cEANTrib>7893989007046</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>126.19000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>39</nItemPed><nFCI>C5F52C32-26CC-48E5-AB0C-EB4000F89711</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>126.19</vBC><pICMS>12.0000</pICMS><vICMS>15.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.19</vBC><pPIS>1.6500</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C5F52C32-26CC-48E5-AB0C-EB4000F89711.</infAdProd></det><det nItem="38"><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>3.0000</qCom><vUnCom>24.5600000000</vUnCom><vProd>73.68</vProd><cEANTrib>7893989003116</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.56000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>40</nItemPed><nFCI>5F68A8CC-AC63-4318-862E-94AFED847288</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>73.68</vBC><pICMS>12.0000</pICMS><vICMS>8.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.68</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 5F68A8CC-AC63-4318-862E-94AFED847288.</infAdProd></det><det nItem="39"><prod><cProd>VT313.92</cProd><cEAN>7893989023961</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>42.0500000000</vUnCom><vProd>420.50</vProd><cEANTrib>7893989023961</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>42.05000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>41</nItemPed><nFCI>83F0C4B3-D4A1-483C-99C2-69CD72211849</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>420.50</vBC><pICMS>12.0000</pICMS><vICMS>50.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>420.50</vBC><pPIS>1.6500</pPIS><vPIS>6.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>420.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 83F0C4B3-D4A1-483C-99C2-69CD72211849.</infAdProd></det><det nItem="40"><prod><cProd>VT349.87</cProd><cEAN>7893989024760</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>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>4427</xPed><nItemPed>42</nItemPed><nFCI>76D07EE4-7571-40E5-8C2C-690BF9ED9226</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>431.60</vBC><pICMS>12.0000</pICMS><vICMS>51.79</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>32.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 76D07EE4-7571-40E5-8C2C-690BF9ED9226.</infAdProd></det><det nItem="41"><prod><cProd>VT370.89</cProd><cEAN>7893989030112</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.3000000000</vUnCom><vProd>72.60</vProd><cEANTrib>7893989030112</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.30000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>43</nItemPed><nFCI>52321BBD-4DE3-4C5C-A6FB-EE0F38694180</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>72.60</vBC><pICMS>12.0000</pICMS><vICMS>8.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.60</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 52321BBD-4DE3-4C5C-A6FB-EE0F38694180.</infAdProd></det><det nItem="42"><prod><cProd>VT371.89</cProd><cEAN>7893989029833</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>67.8500000000</vUnCom><vProd>135.70</vProd><cEANTrib>7893989029833</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.85000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>44</nItemPed><nFCI>34F2E773-9C35-461F-B3DF-D42A521D5B37</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>135.70</vBC><pICMS>12.0000</pICMS><vICMS>16.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.70</vBC><pPIS>1.6500</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 34F2E773-9C35-461F-B3DF-D42A521D5B37.</infAdProd></det><det nItem="43"><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>171.1300000000</vUnCom><vProd>171.13</vProd><cEANTrib>7893989046069</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.13000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>45</nItemPed><nFCI>C03FDEB8-AD4A-4DDD-A5C5-569225A89153</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>171.13</vBC><pICMS>12.0000</pICMS><vICMS>20.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>171.13</vBC><pPIS>1.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI C03FDEB8-AD4A-4DDD-A5C5-569225A89153.</infAdProd></det><det nItem="44"><prod><cProd>VT421.100</cProd><cEAN>7893989078800</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>223.0100000000</vUnCom><vProd>223.01</vProd><cEANTrib>7893989078800</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>223.01000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>46</nItemPed><nFCI>170FFB7E-C6B9-47CA-9DA4-29C34B99A727</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>223.01</vBC><pICMS>12.0000</pICMS><vICMS>26.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>223.01</vBC><pPIS>1.6500</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 170FFB7E-C6B9-47CA-9DA4-29C34B99A727.</infAdProd></det><det nItem="45"><prod><cProd>VT441.82</cProd><cEAN>7893989088786</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>59.0300000000</vUnCom><vProd>118.06</vProd><cEANTrib>7893989088786</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.03000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>47</nItemPed><nFCI>D933A44F-A92A-4607-AC20-3FB8AC868C84</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>118.06</vBC><pICMS>12.0000</pICMS><vICMS>14.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.06</vBC><pPIS>1.6500</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI D933A44F-A92A-4607-AC20-3FB8AC868C84.</infAdProd></det><det nItem="46"><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>54.6500000000</vUnCom><vProd>273.25</vProd><cEANTrib>7893989089806</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>54.65000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>48</nItemPed><nFCI>E8404AAC-B8E0-4706-8A26-16CF8786ED87</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>273.25</vBC><pICMS>12.0000</pICMS><vICMS>32.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>273.25</vBC><pPIS>1.6500</pPIS><vPIS>4.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI E8404AAC-B8E0-4706-8A26-16CF8786ED87.</infAdProd></det><det nItem="47"><prod><cProd>VT445.87</cProd><cEAN>7893989089813</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>54.6500000000</vUnCom><vProd>273.25</vProd><cEANTrib>7893989089813</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>54.65000000</vUnTrib><indTot>1</indTot><xPed>4427</xPed><nItemPed>49</nItemPed><nFCI>4F9E15D4-2425-4531-9839-5C9E4E18AA23</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>273.25</vBC><pICMS>12.0000</pICMS><vICMS>32.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>273.25</vBC><pPIS>1.6500</pPIS><vPIS>4.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal num. 13/12, Numero da FCI 4F9E15D4-2425-4531-9839-5C9E4E18AA23.</infAdProd></det><total><ICMSTot><vBC>6854.52</vBC><vICMS>838.24</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2812.35</vBCST><vST>159.83</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>6854.52</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>283.80</vIPI><vIPIDevol>0</vIPIDevol><vPIS>116.13</vPIS><vCOFINS>535.86</vCOFINS><vOutro>0</vOutro><vNF>7298.15</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>27203551000109</CNPJ><xNome>SCALT ENCOMENDAS EXPRESSAS LTDA.</xNome><IE>206502384116</IE><xEnder>ALAMEDA OCEANIA,152</xEnder><xMun>SANTANA DE PARN</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CX.PAPELAO</esp><pesoL>12.883</pesoL><pesoB>14.806</pesoB></vol></transp><cobr><fat><nFat>1000021853</nFat><vOrig>7298.15</vOrig><vDesc>0</vDesc><vLiq>7298.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-12</dVenc><vDup>7298.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7298.15</vPag></detPag></pag><infAdic><infAdFisco>TEXTO SUBST. TRIBUTARIA CONF DECRETO 61.983/2016 ITENS RELACIONADOS NO PARAG. 1 DO ART 313-0 DO RICMS/SP-ANEXO XIV PORTARIA CAT 68 DE 13/12/19-DOE 17/12/19 E CONV ICMS 142/18 - PORTARIA SRE 16/2023ITENS SEM ST POR NAO ESTAR RELACIONADO NO ANEXO UNICO DO PROT.41/08 -ICMS 12% CONF DEC 67383/22 DE 20/12/22  DOE 21/12/22ICMS 12% CONFORME ART 54 INCISO V DO RICMS/SP E ANEXO I DA RESOLUCAO SF 31/08 E 04/98</infAdFisco><infCpl>Nosso e-mail para envio do arquivo XML: nfejagua@mte-thomson.com.br NOSSO NR.PV: 029441 /  NR.PEDIDO WEB DO CLIENTE: 4427</infCpl></infAdic><compra><xPed>4427</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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