<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210147156898000155550010001170761100181299" versao="4.00"><ide><cUF>35</cUF><cNF>10018129</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>117076</nNF><dhEmi>2021-01-12T14:50:00-03:00</dhEmi><dhSaiEnt>2021-01-12T14:50:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>47156898000155</CNPJ><xNome>MTE-THOMSON IND.E COM.LTDA</xNome><xFant>MTE-THOMSON</xFant><enderEmit><xLgr>AV. MOINHO FABRINI</xLgr><nro>1033</nro><xBairro>PIRAPORINHA</xBairro><cMun>3548708</cMun><xMun>S.BERNARDO DO CAMPO</xMun><UF>SP</UF><CEP>09862900</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1143934343</fone></enderEmit><IE>635061544112</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM.AUTO PCS ELET.P/AUTOS LTDA.</xNome><enderDest><xLgr>R SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>032747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>RODRIGO@ESCADAO.COM.BR</email></dest><det nItem="1"><prod><cProd>R3005</cProd><cEAN>7893989001136</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.97500000</vUnCom><vProd>35.95</vProd><cEANTrib>7893989001136</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.97500000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>1</nItemPed><nFCI>20872C68-8471-466F-82EF-AE262D893BDE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>35.95</vBC><pICMS>12.0000</pICMS><vICMS>4.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.95</vBC><pIPI>15.0000</pIPI><vIPI>5.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.95</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 20872C68-8471-466F-82EF-AE262D893BDE.</infAdProd></det><det nItem="2"><prod><cProd>R3010</cProd><cEAN>7893989001563</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.26000000</vUnCom><vProd>22.26</vProd><cEANTrib>7893989001563</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.26000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>2</nItemPed><nFCI>A4976AC7-5B57-4BA0-94C2-603A505D637B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>22.26</vBC><pICMS>12.0000</pICMS><vICMS>2.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.26</vBC><pIPI>15.0000</pIPI><vIPI>3.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.26</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI A4976AC7-5B57-4BA0-94C2-603A505D637B.</infAdProd></det><det nItem="3"><prod><cProd>R3025</cProd><cEAN>7893989001594</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.13000000</vUnCom><vProd>17.13</vProd><cEANTrib>7893989001594</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.13000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>3</nItemPed><nFCI>A24B3643-016C-48E9-99D9-97BC6E3E1841</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.13</vBC><pICMS>12.0000</pICMS><vICMS>2.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.13</vBC><pIPI>15.0000</pIPI><vIPI>2.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.13</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI A24B3643-016C-48E9-99D9-97BC6E3E1841.</infAdProd></det><det nItem="4"><prod><cProd>R3000</cProd><cEAN>7893989001105</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.79000000</vUnCom><vProd>20.79</vProd><cEANTrib>7893989001105</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.79000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>4</nItemPed><nFCI>CE396310-5629-407A-B933-8EAD169FEA45</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>20.79</vBC><pICMS>12.0000</pICMS><vICMS>2.50</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>37.43</vBCST><pICMSST>12.0000</pICMSST><vICMSST>1.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.79</vBC><pIPI>5.0000</pIPI><vIPI>1.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.79</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI CE396310-5629-407A-B933-8EAD169FEA45.</infAdProd></det><det nItem="5"><prod><cProd>R4034</cProd><cEAN>7893989003697</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>17.04333333</vUnCom><vProd>51.13</vProd><cEANTrib>7893989003697</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.04333333</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>5</nItemPed><nFCI>5458C507-7E2B-4B6D-843D-DDF923B1374A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>51.13</vBC><pICMS>12.0000</pICMS><vICMS>6.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.13</vBC><pIPI>15.0000</pIPI><vIPI>7.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.13</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5458C507-7E2B-4B6D-843D-DDF923B1374A.</infAdProd></det><det nItem="6"><prod><cProd>R4058</cProd><cEAN>7893989021486</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.27000000</vUnCom><vProd>33.27</vProd><cEANTrib>7893989021486</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.27000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>6</nItemPed><nFCI>4E3C46F2-8FDB-4A42-B84F-672A4B04CF44</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>33.27</vBC><pICMS>12.0000</pICMS><vICMS>3.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.27</vBC><pIPI>15.0000</pIPI><vIPI>4.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.27</vBC><pPIS>1.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4E3C46F2-8FDB-4A42-B84F-672A4B04CF44.</infAdProd></det><det nItem="7"><prod><cProd>R4037</cProd><cEAN>7893989004281</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>25.25000000</vUnCom><vProd>50.50</vProd><cEANTrib>7893989004281</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.25000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>7</nItemPed><nFCI>294F086F-1807-4167-99DB-085315B58F80</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>50.50</vBC><pICMS>12.0000</pICMS><vICMS>6.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.50</vBC><pIPI>15.0000</pIPI><vIPI>7.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.50</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 294F086F-1807-4167-99DB-085315B58F80.</infAdProd></det><det nItem="8"><prod><cProd>R4008</cProd><cEAN>7893989021417</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.97000000</vUnCom><vProd>23.97</vProd><cEANTrib>7893989021417</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.97000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>8</nItemPed><nFCI>5EB54099-C33B-43B2-A78A-86CC23CF820D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>23.97</vBC><pICMS>12.0000</pICMS><vICMS>2.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.97</vBC><pIPI>15.0000</pIPI><vIPI>3.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.97</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5EB54099-C33B-43B2-A78A-86CC23CF820D.</infAdProd></det><det nItem="9"><prod><cProd>R4014</cProd><cEAN>7893989021455</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>26.28750000</vUnCom><vProd>105.15</vProd><cEANTrib>7893989021455</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>26.28750000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>9</nItemPed><nFCI>7F619DDA-C5A6-4604-912E-5ED9C3B8CFA7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>105.15</vBC><pICMS>12.0000</pICMS><vICMS>12.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.15</vBC><pIPI>15.0000</pIPI><vIPI>15.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>105.15</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 7F619DDA-C5A6-4604-912E-5ED9C3B8CFA7.</infAdProd></det><det nItem="10"><prod><cProd>R3046</cProd><cEAN>7893989002263</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.35000000</vUnCom><vProd>44.70</vProd><cEANTrib>7893989002263</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.35000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>10</nItemPed><nFCI>A2B701D5-5877-47AE-9A52-1B34F0122C17</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>44.70</vBC><pICMS>12.0000</pICMS><vICMS>5.36</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>80.50</vBCST><pICMSST>12.0000</pICMSST><vICMSST>4.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.70</vBC><pIPI>5.0000</pIPI><vIPI>2.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.70</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI A2B701D5-5877-47AE-9A52-1B34F0122C17.</infAdProd></det><det nItem="11"><prod><cProd>R3032</cProd><cEAN>7893989001204</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.55000000</vUnCom><vProd>14.55</vProd><cEANTrib>7893989001204</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.55000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>11</nItemPed><nFCI>68CB7D7A-BEF5-4C2A-BEC4-64B08D022D10</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>14.55</vBC><pICMS>12.0000</pICMS><vICMS>1.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.55</vBC><pIPI>15.0000</pIPI><vIPI>2.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.55</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 68CB7D7A-BEF5-4C2A-BEC4-64B08D022D10.</infAdProd></det><det nItem="12"><prod><cProd>R7040</cProd><cEAN>7893989037616</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>45.46333333</vUnCom><vProd>136.39</vProd><cEANTrib>7893989037616</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>45.46333333</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>12</nItemPed><nFCI>4CB66F5C-2042-48E8-82FA-814EA1896442</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>136.39</vBC><pICMS>12.0000</pICMS><vICMS>16.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>136.39</vBC><pIPI>5.0000</pIPI><vIPI>6.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.39</vBC><pPIS>1.6500</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4CB66F5C-2042-48E8-82FA-814EA1896442.</infAdProd></det><det nItem="13"><prod><cProd>R7033</cProd><cEAN>7893989038040</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.65500000</vUnCom><vProd>73.31</vProd><cEANTrib>7893989038040</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.65500000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>13</nItemPed><nFCI>D2D8CF12-7B24-4ED9-A706-BCBBEFCB6853</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>73.31</vBC><pICMS>12.0000</pICMS><vICMS>8.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.31</vBC><pIPI>5.0000</pIPI><vIPI>3.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.31</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI D2D8CF12-7B24-4ED9-A706-BCBBEFCB6853.</infAdProd></det><det nItem="14"><prod><cProd>R70323</cProd><cEAN>7893989066753</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>38.13000000</vUnCom><vProd>114.39</vProd><cEANTrib>7893989066753</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.13000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>14</nItemPed><nFCI>31D343D2-51EE-4629-AFEA-6A6E50AA4612</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>114.39</vBC><pICMS>12.0000</pICMS><vICMS>13.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>114.39</vBC><pIPI>5.0000</pIPI><vIPI>5.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.39</vBC><pPIS>1.6500</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 31D343D2-51EE-4629-AFEA-6A6E50AA4612.</infAdProd></det><det nItem="15"><prod><cProd>R702</cProd><cEAN>7893989018790</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.10000000</vUnCom><vProd>23.10</vProd><cEANTrib>7893989018790</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.10000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>15</nItemPed><nFCI>DFDC5A40-D03E-4579-8F9D-829D4C317433</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>23.10</vBC><pICMS>12.0000</pICMS><vICMS>2.77</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>41.58</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.10</vBC><pIPI>5.0000</pIPI><vIPI>1.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.10</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DFDC5A40-D03E-4579-8F9D-829D4C317433.</infAdProd></det><det nItem="16"><prod><cProd>R4092</cProd><cEAN>7893989034912</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.75500000</vUnCom><vProd>73.51</vProd><cEANTrib>7893989034912</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.75500000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>16</nItemPed><nFCI>6D76BDE0-08D2-4171-A554-9CF6D7E00DC8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>73.51</vBC><pICMS>12.0000</pICMS><vICMS>8.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.51</vBC><pIPI>15.0000</pIPI><vIPI>11.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.51</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6D76BDE0-08D2-4171-A554-9CF6D7E00DC8.</infAdProd></det><det nItem="17"><prod><cProd>R7032</cProd><cEAN>7893989038033</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.66000000</vUnCom><vProd>36.66</vProd><cEANTrib>7893989038033</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.66000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>17</nItemPed><nFCI>15F1249F-4DD1-4C75-B0C6-104406448023</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>36.66</vBC><pICMS>12.0000</pICMS><vICMS>4.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.66</vBC><pIPI>5.0000</pIPI><vIPI>1.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.66</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 15F1249F-4DD1-4C75-B0C6-104406448023.</infAdProd></det><det nItem="18"><prod><cProd>R7232</cProd><cEAN>7893989004342</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>34.43666667</vUnCom><vProd>103.31</vProd><cEANTrib>7893989004342</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.43666667</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>18</nItemPed><nFCI>FB10F6ED-3F11-4A3A-B307-E79E0E9B6B41</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>103.31</vBC><pICMS>12.0000</pICMS><vICMS>12.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>103.31</vBC><pIPI>10.0000</pIPI><vIPI>10.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.31</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI FB10F6ED-3F11-4A3A-B307-E79E0E9B6B41.</infAdProd></det><det nItem="19"><prod><cProd>R7254</cProd><cEAN>7893989008302</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>46.29000000</vUnCom><vProd>46.29</vProd><cEANTrib>7893989008302</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.29000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>19</nItemPed><nFCI>1EBD485A-A2A2-4DCB-8F75-9686D1355B0A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>46.29</vBC><pICMS>12.0000</pICMS><vICMS>5.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.29</vBC><pIPI>10.0000</pIPI><vIPI>4.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.29</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1EBD485A-A2A2-4DCB-8F75-9686D1355B0A.</infAdProd></det><det nItem="20"><prod><cProd>R726.92/87</cProd><cEAN>7893989002126</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>24.63800000</vUnCom><vProd>123.19</vProd><cEANTrib>7893989002126</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.63800000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>20</nItemPed><nFCI>6E2AE4BF-E9DD-4C49-AC70-E5135A577E39</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>123.19</vBC><pICMS>12.0000</pICMS><vICMS>14.79</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>221.81</vBCST><pICMSST>12.0000</pICMSST><vICMSST>11.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.19</vBC><pIPI>5.0000</pIPI><vIPI>6.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>123.19</vBC><pPIS>1.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6E2AE4BF-E9DD-4C49-AC70-E5135A577E39.</infAdProd></det><det nItem="21"><prod><cProd>R705.92/87</cProd><cEAN>7893989001976</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>13.86133333</vUnCom><vProd>207.92</vProd><cEANTrib>7893989001976</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.86133333</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>21</nItemPed><nFCI>88A63443-8C53-4233-A485-A9383E3E2B83</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>207.92</vBC><pICMS>12.0000</pICMS><vICMS>24.95</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>374.38</vBCST><pICMSST>12.0000</pICMSST><vICMSST>19.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>207.92</vBC><pIPI>5.0000</pIPI><vIPI>10.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>207.92</vBC><pPIS>1.6500</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 88A63443-8C53-4233-A485-A9383E3E2B83.</infAdProd></det><det nItem="22"><prod><cProd>R705.86/76</cProd><cEAN>7893989001983</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>13.86150000</vUnCom><vProd>277.23</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.86150000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>22</nItemPed><nFCI>392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>277.23</vBC><pICMS>12.0000</pICMS><vICMS>33.26</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>499.16</vBCST><pICMSST>12.0000</pICMSST><vICMSST>26.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>277.23</vBC><pIPI>5.0000</pIPI><vIPI>13.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>277.23</vBC><pPIS>1.6500</pPIS><vPIS>4.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>277.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.</infAdProd></det><det nItem="23"><prod><cProd>R7262</cProd><cEAN>7893989015782</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>34.44000000</vUnCom><vProd>34.44</vProd><cEANTrib>7893989015782</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.44000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>23</nItemPed><nFCI>420E7461-D743-455E-AE5C-7E84F1CDEB00</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>34.44</vBC><pICMS>12.0000</pICMS><vICMS>4.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.44</vBC><pIPI>10.0000</pIPI><vIPI>3.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.44</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 420E7461-D743-455E-AE5C-7E84F1CDEB00.</infAdProd></det><det nItem="24"><prod><cProd>R7274</cProd><cEAN>7893989042542</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.03000000</vUnCom><vProd>35.03</vProd><cEANTrib>7893989042542</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.03000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>24</nItemPed><nFCI>875E5FBA-5C67-4FDA-90C4-913745CCEF41</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>35.03</vBC><pICMS>12.0000</pICMS><vICMS>4.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.03</vBC><pIPI>10.0000</pIPI><vIPI>3.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.03</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 875E5FBA-5C67-4FDA-90C4-913745CCEF41.</infAdProd></det><det nItem="25"><prod><cProd>R7314</cProd><cEAN>7893989013269</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>50.35000000</vUnCom><vProd>50.35</vProd><cEANTrib>7893989013269</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.35000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>25</nItemPed><nFCI>A276C095-45D2-449E-8643-71EE6FF454DA</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>50.35</vBC><pICMS>12.0000</pICMS><vICMS>6.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.35</vBC><pIPI>5.0000</pIPI><vIPI>2.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.35</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI A276C095-45D2-449E-8643-71EE6FF454DA.</infAdProd></det><det nItem="26"><prod><cProd>R73020</cProd><cEAN>7893989086836</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>41.60000000</vUnCom><vProd>41.60</vProd><cEANTrib>7893989086836</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.60000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>26</nItemPed><nFCI>6ED1695B-1487-42CB-9AA3-B92A80E0CB9C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>41.60</vBC><pICMS>12.0000</pICMS><vICMS>4.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.60</vBC><pIPI>5.0000</pIPI><vIPI>2.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.60</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6ED1695B-1487-42CB-9AA3-B92A80E0CB9C.</infAdProd></det><det nItem="27"><prod><cProd>R7429</cProd><cEAN>7893989067200</cEAN><xProd>MOTOR DE PASSO IAC</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>44.48000000</vUnCom><vProd>44.48</vProd><cEANTrib>7893989067200</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.48000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>27</nItemPed><nFCI>1D4CA8FF-2F0D-4CB2-B52C-ACA3EC32B92E</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>44.48</vBC><pICMS>12.0000</pICMS><vICMS>5.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.48</vBC><pIPI>10.0000</pIPI><vIPI>4.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44.48</vBC><pPIS>2.3000</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.48</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1D4CA8FF-2F0D-4CB2-B52C-ACA3EC32B92E.</infAdProd></det><det nItem="28"><prod><cProd>R740.100/95</cProd><cEAN>7893989002102</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.58000000</vUnCom><vProd>31.58</vProd><cEANTrib>7893989002102</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.58000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>28</nItemPed><nFCI>1E0F8278-CCFC-45F9-85CC-B0DB8C76DCA7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>31.58</vBC><pICMS>12.0000</pICMS><vICMS>3.79</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>56.86</vBCST><pICMSST>12.0000</pICMSST><vICMSST>3.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.58</vBC><pIPI>5.0000</pIPI><vIPI>1.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.58</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1E0F8278-CCFC-45F9-85CC-B0DB8C76DCA7.</infAdProd></det><det nItem="29"><prod><cProd>R7317</cProd><cEAN>7893989037265</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>46.08000000</vUnCom><vProd>46.08</vProd><cEANTrib>7893989037265</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.08000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>29</nItemPed><nFCI>1C9148FA-E258-462B-BC1F-4D70B267F17A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>46.08</vBC><pICMS>12.0000</pICMS><vICMS>5.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.08</vBC><pIPI>5.0000</pIPI><vIPI>2.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.08</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1C9148FA-E258-462B-BC1F-4D70B267F17A.</infAdProd></det><det nItem="30"><prod><cProd>R7321</cProd><cEAN>7893989037302</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>53.22333333</vUnCom><vProd>159.67</vProd><cEANTrib>7893989037302</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>53.22333333</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>30</nItemPed><nFCI>B254A058-19FF-4CA8-BB98-C1EFA6146617</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>159.67</vBC><pICMS>12.0000</pICMS><vICMS>19.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>159.67</vBC><pIPI>5.0000</pIPI><vIPI>7.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>159.67</vBC><pPIS>1.6500</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI B254A058-19FF-4CA8-BB98-C1EFA6146617.</infAdProd></det><det nItem="31"><prod><cProd>R7322</cProd><cEAN>7893989037319</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>27.33333333</vUnCom><vProd>82.00</vProd><cEANTrib>7893989037319</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.33333333</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>31</nItemPed><nFCI>43923535-6BF5-40B8-8FDA-90D8B7EFC25B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>82.00</vBC><pICMS>12.0000</pICMS><vICMS>9.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.00</vBC><pIPI>5.0000</pIPI><vIPI>4.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.00</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 43923535-6BF5-40B8-8FDA-90D8B7EFC25B.</infAdProd></det><det nItem="32"><prod><cProd>R7441</cProd><cEAN>7893989036954</cEAN><xProd>MOTOR DE PASSO IAC</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>30.71000000</vUnCom><vProd>30.71</vProd><cEANTrib>7893989036954</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.71000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>32</nItemPed><nFCI>E553ED53-8F42-4D4E-95FB-4A24477C5837</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>30.71</vBC><pICMS>12.0000</pICMS><vICMS>3.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.71</vBC><pIPI>10.0000</pIPI><vIPI>3.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>30.71</vBC><pPIS>2.3000</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.71</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI E553ED53-8F42-4D4E-95FB-4A24477C5837.</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></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.97500000</vUnCom><vProd>53.95</vProd><cEANTrib>7893989001075</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.97500000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>33</nItemPed><nFCI>7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>53.95</vBC><pICMS>12.0000</pICMS><vICMS>6.47</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>97.13</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.95</vBC><pIPI>5.0000</pIPI><vIPI>2.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.95</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E.</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></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>28.51800000</vUnCom><vProd>142.59</vProd><cEANTrib>7893989001082</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.51800000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>34</nItemPed><nFCI>DC170B75-5EF9-4B62-985C-866CA3416512</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>142.59</vBC><pICMS>12.0000</pICMS><vICMS>17.11</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>256.74</vBCST><pICMSST>12.0000</pICMSST><vICMSST>13.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.59</vBC><pIPI>5.0000</pIPI><vIPI>7.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.59</vBC><pPIS>1.6500</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DC170B75-5EF9-4B62-985C-866CA3416512.</infAdProd></det><det nItem="35"><prod><cProd>VT221.92</cProd><cEAN>7893989006988</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.46000000</vUnCom><vProd>38.46</vProd><cEANTrib>7893989006988</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.46000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>35</nItemPed><nFCI>E6958AD3-B324-44E5-9CA2-FD909A3C1B74</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>38.46</vBC><pICMS>12.0000</pICMS><vICMS>4.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.46</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI E6958AD3-B324-44E5-9CA2-FD909A3C1B74.</infAdProd></det><det nItem="36"><prod><cProd>VT230.92</cProd><cEAN>7893989007015</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.48000000</vUnCom><vProd>42.48</vProd><cEANTrib>7893989007015</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.48000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>36</nItemPed><nFCI>F9FE7CF8-6831-4763-A2DC-0C3C2C2F1247</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>42.48</vBC><pICMS>12.0000</pICMS><vICMS>5.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.48</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI F9FE7CF8-6831-4763-A2DC-0C3C2C2F1247.</infAdProd></det><det nItem="37"><prod><cProd>VT245.80</cProd><cEAN>7893989032000</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>33.30000000</vUnCom><vProd>66.60</vProd><cEANTrib>7893989032000</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.30000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>37</nItemPed><nFCI>E11BEB3E-DF55-4981-8144-9502EEEB4130</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.60</vBC><pICMS>12.0000</pICMS><vICMS>8.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.60</vBC><pPIS>1.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI E11BEB3E-DF55-4981-8144-9502EEEB4130.</infAdProd></det><det nItem="38"><prod><cProd>VT245.87</cProd><cEAN>7893989004403</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.30000000</vUnCom><vProd>33.30</vProd><cEANTrib>7893989004403</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.30000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>38</nItemPed><nFCI>B80B1F31-192F-454A-88FB-2513DD71733D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>33.30</vBC><pICMS>12.0000</pICMS><vICMS>3.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.30</vBC><pPIS>1.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI B80B1F31-192F-454A-88FB-2513DD71733D.</infAdProd></det><det nItem="39"><prod><cProd>VT248.77</cProd><cEAN>7893989003086</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>16.08333333</vUnCom><vProd>48.25</vProd><cEANTrib>7893989003086</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.08333333</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>39</nItemPed><nFCI>CDA4D6A5-DE20-4FC1-A9DA-A074442ADA69</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>48.25</vBC><pICMS>12.0000</pICMS><vICMS>5.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.25</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI CDA4D6A5-DE20-4FC1-A9DA-A074442ADA69.</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></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>7.0000</qCom><vUnCom>32.13571429</vUnCom><vProd>224.95</vProd><cEANTrib>7893989024760</cEANTrib><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>32.13571429</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>40</nItemPed><nFCI>1431D2E4-B30B-4B6F-959F-5DEEA891EA27</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>224.95</vBC><pICMS>12.0000</pICMS><vICMS>27.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>224.95</vBC><pPIS>1.6500</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1431D2E4-B30B-4B6F-959F-5DEEA891EA27.</infAdProd></det><det nItem="41"><prod><cProd>VT373.92</cProd><cEAN>7893989030877</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>59.70000000</vUnCom><vProd>59.70</vProd><cEANTrib>7893989030877</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.70000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>41</nItemPed><nFCI>420B6EB2-2B44-491B-88BD-9DC58B9E9271</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>59.70</vBC><pICMS>12.0000</pICMS><vICMS>7.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.70</vBC><pPIS>1.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 420B6EB2-2B44-491B-88BD-9DC58B9E9271.</infAdProd></det><det nItem="42"><prod><cProd>VT370.89</cProd><cEAN>7893989030112</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.11000000</vUnCom><vProd>24.11</vProd><cEANTrib>7893989030112</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.11000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>42</nItemPed><nFCI>2A66677D-7F5B-446D-B0F4-DB1312C1DB08</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>24.11</vBC><pICMS>12.0000</pICMS><vICMS>2.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.11</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 2A66677D-7F5B-446D-B0F4-DB1312C1DB08.</infAdProd></det><det nItem="43"><prod><cProd>VT248.87</cProd><cEAN>7893989003093</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.08500000</vUnCom><vProd>32.17</vProd><cEANTrib>7893989003093</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.08500000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>43</nItemPed><nFCI>D4E5118B-0911-4CEE-A958-3A2E0563BC10</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>32.17</vBC><pICMS>12.0000</pICMS><vICMS>3.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.17</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI D4E5118B-0911-4CEE-A958-3A2E0563BC10.</infAdProd></det><det nItem="44"><prod><cProd>VT313.92</cProd><cEAN>7893989023961</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>29.84700000</vUnCom><vProd>895.41</vProd><cEANTrib>7893989023961</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>29.84700000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>44</nItemPed><nFCI>BA4512D9-49F2-4F0D-9062-1870C195B169</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>895.41</vBC><pICMS>12.0000</pICMS><vICMS>107.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>895.41</vBC><pPIS>1.6500</pPIS><vPIS>14.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>895.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI BA4512D9-49F2-4F0D-9062-1870C195B169.</infAdProd></det><det nItem="45"><prod><cProd>VT288.87</cProd><cEAN>7893989003116</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.22000000</vUnCom><vProd>34.44</vProd><cEANTrib>7893989003116</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.22000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>45</nItemPed><nFCI>20C71370-59C8-4862-B2D8-E64AE3B5A91C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>34.44</vBC><pICMS>12.0000</pICMS><vICMS>4.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.44</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 20C71370-59C8-4862-B2D8-E64AE3B5A91C.</infAdProd></det><det nItem="46"><prod><cProd>VT402.82</cProd><cEAN>7893989046069</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>113.67000000</vUnCom><vProd>113.67</vProd><cEANTrib>7893989046069</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>113.67000000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>46</nItemPed><nFCI>42915B31-1E52-4636-B1E6-7F7641E4CBE8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>113.67</vBC><pICMS>12.0000</pICMS><vICMS>13.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>113.67</vBC><pPIS>1.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 42915B31-1E52-4636-B1E6-7F7641E4CBE8.</infAdProd></det><det nItem="47"><prod><cProd>VT445.80</cProd><cEAN>7893989089806</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>37.42200000</vUnCom><vProd>187.11</vProd><cEANTrib>7893989089806</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>37.42200000</vUnTrib><indTot>1</indTot><xPed>1785</xPed><nItemPed>47</nItemPed><nFCI>E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>187.11</vBC><pICMS>12.0000</pICMS><vICMS>22.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.11</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578.</infAdProd></det><total><ICMSTot><vBC>4187.83</vBC><vICMS>502.54</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1665.59</vBCST><vST>88.87</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4187.83</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>176.81</vIPI><vIPIDevol>0</vIPIDevol><vPIS>69.59</vPIS><vCOFINS>320.68</vCOFINS><vOutro>0</vOutro><vNF>4453.51</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>EMITENTE   (NOSSO CARRO)</xNome><IE>ISENTO</IE><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CX.PAPELAO</esp><pesoL>13.941</pesoL><pesoB>16.300</pesoB></vol></transp><cobr><fat><nFat>1000117076</nFat><vOrig>4453.51</vOrig><vDesc>0</vDesc><vLiq>4453.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-26</dVenc><vDup>4453.51</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4453.51</vPag></detPag></pag><infAdic><infAdFisco>TEXTO SUBSTITUICAO TRIBUTARIA CONFORME DECRETO 61.983/2016 ITENS RELACIONADOS NO PARAG. 1 DO ART 313-0 DORICMS/SP - ANEXO XIV PORTARIA CAT 68 DE 13/12/19-DOE 17/12/19 E CONV ICMS 142/18 -E  RESOLUCAO SF 04/98, SF 89/13, SF 21/98,SF32/98, SF 22/99 , SF 31/00 , SF 46/06, SF 31/08 ,SF 29/10- COM CAT 25/2015 ITENS SEM ST POR NAO ESTAR RELACIONADO NO ANEXO UNICO DO PROT.41/08 PEDIDO NA CAMPANHA DE VANTAGENS VALVULAS - PRODUTO USO AUTOMOTIVO</infAdFisco><infCpl>Nosso e-mail para envio do arquivo XML: nfe@mte-thomson.com.br NOSSO NR.PV: 435961 /  NR.PEDIDO WEB DO CLIENTE: 2347  NR.PEDIDO DO CLIENTE: 1785</infCpl></infAdic><compra><xPed>1785</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35210147156898000155550010001170761100181299"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod 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