<?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="NFe35210147156898000155550010001172071100136270" versao="4.00"><ide><cUF>35</cUF><cNF>10013627</cNF><natOp>OUTRA SAIDA DE MERC. OU PREST. SERV. NAO ESPECIFICADO</natOp><mod>55</mod><serie>1</serie><nNF>117207</nNF><dhEmi>2021-01-14T10:21:00-03:00</dhEmi><dhSaiEnt>2021-01-14T10:21:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>R757.95/102</cProd><cEAN>7893989001082</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.52000000</vUnCom><vProd>28.52</vProd><cEANTrib>7893989001082</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.52000000</vUnTrib><indTot>1</indTot><xPed>000029781</xPed><nItemPed>1</nItemPed><nFCI>DC170B75-5EF9-4B62-985C-866CA3416512</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>28.52</vBC><pICMS>12.0000</pICMS><vICMS>3.42</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>51.36</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.52</vBC><pIPI>5.0000</pIPI><vIPI>1.43</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DC170B75-5EF9-4B62-985C-866CA3416512.</infAdProd></det><det nItem="2"><prod><cProd>R705.86/76</cProd><cEAN>7893989001983</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5949</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.86000000</vUnCom><vProd>69.30</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.86000000</vUnTrib><indTot>1</indTot><xPed>000029781</xPed><nItemPed>2</nItemPed><nFCI>392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>69.30</vBC><pICMS>12.0000</pICMS><vICMS>8.32</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>124.77</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.30</vBC><pIPI>5.0000</pIPI><vIPI>3.46</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.</infAdProd></det><det nItem="3"><prod><cProd>R705.92/87</cProd><cEAN>7893989001976</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5949</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.86000000</vUnCom><vProd>27.72</vProd><cEANTrib>7893989001976</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.86000000</vUnTrib><indTot>1</indTot><xPed>000029781</xPed><nItemPed>3</nItemPed><nFCI>88A63443-8C53-4233-A485-A9383E3E2B83</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>27.72</vBC><pICMS>12.0000</pICMS><vICMS>3.32</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>49.91</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.72</vBC><pIPI>5.0000</pIPI><vIPI>1.39</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 88A63443-8C53-4233-A485-A9383E3E2B83.</infAdProd></det><det nItem="4"><prod><cProd>R3010</cProd><cEAN>7893989001563</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5949</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>000029781</xPed><nItemPed>4</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><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI A4976AC7-5B57-4BA0-94C2-603A505D637B.</infAdProd></det><det nItem="5"><prod><cProd>R4050</cProd><cEAN>7893989002003</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5949</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.27500000</vUnCom><vProd>32.55</vProd><cEANTrib>7893989002003</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.27500000</vUnTrib><indTot>1</indTot><xPed>000029781</xPed><nItemPed>5</nItemPed><nFCI>5BF0245D-121E-4760-BEA4-CAF6DB431EFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>32.55</vBC><pICMS>12.0000</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.55</vBC><pIPI>15.0000</pIPI><vIPI>4.88</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5BF0245D-121E-4760-BEA4-CAF6DB431EFD.</infAdProd></det><det nItem="6"><prod><cProd>R4067</cProd><cEAN>7893989012156</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.72000000</vUnCom><vProd>28.72</vProd><cEANTrib>7893989012156</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.72000000</vUnTrib><indTot>1</indTot><xPed>000029781</xPed><nItemPed>6</nItemPed><nFCI>ED383A40-8366-4A7E-9F90-6B5E64C1CCE7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>28.72</vBC><pICMS>12.0000</pICMS><vICMS>3.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.72</vBC><pIPI>15.0000</pIPI><vIPI>4.31</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI ED383A40-8366-4A7E-9F90-6B5E64C1CCE7.</infAdProd></det><det nItem="7"><prod><cProd>VT288.87</cProd><cEAN>7893989003116</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.22000000</vUnCom><vProd>17.22</vProd><cEANTrib>7893989003116</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.22000000</vUnTrib><indTot>1</indTot><xPed>000029781</xPed><nItemPed>7</nItemPed><nFCI>20C71370-59C8-4862-B2D8-E64AE3B5A91C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.22</vBC><pICMS>12.0000</pICMS><vICMS>2.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 20C71370-59C8-4862-B2D8-E64AE3B5A91C.</infAdProd></det><det nItem="8"><prod><cProd>VT313.92</cProd><cEAN>7893989023961</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.85000000</vUnCom><vProd>29.85</vProd><cEANTrib>7893989023961</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.85000000</vUnTrib><indTot>1</indTot><xPed>000029781</xPed><nItemPed>8</nItemPed><nFCI>BA4512D9-49F2-4F0D-9062-1870C195B169</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>29.85</vBC><pICMS>12.0000</pICMS><vICMS>3.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI BA4512D9-49F2-4F0D-9062-1870C195B169.</infAdProd></det><det nItem="9"><prod><cProd>VT361.87</cProd><cEAN>7893989024807</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.20000000</vUnCom><vProd>36.20</vProd><cEANTrib>7893989024807</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.20000000</vUnTrib><indTot>1</indTot><xPed>000029781</xPed><nItemPed>9</nItemPed><nFCI>0F344ECF-65BD-428D-A879-883360214070</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>36.20</vBC><pICMS>12.0000</pICMS><vICMS>4.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 0F344ECF-65BD-428D-A879-883360214070.</infAdProd></det><det nItem="10"><prod><cProd>VT445.80</cProd><cEAN>7893989089806</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>37.42000000</vUnCom><vProd>37.42</vProd><cEANTrib>7893989089806</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.42000000</vUnTrib><indTot>1</indTot><xPed>000029781</xPed><nItemPed>10</nItemPed><nFCI>E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>37.42</vBC><pICMS>12.0000</pICMS><vICMS>4.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578.</infAdProd></det><det nItem="11"><prod><cProd>VT525.100</cProd><cEAN>7893989074123</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>104.43000000</vUnCom><vProd>104.43</vProd><cEANTrib>7893989074123</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.43000000</vUnTrib><indTot>1</indTot><xPed>000029781</xPed><nItemPed>11</nItemPed><nFCI>ED25EF71-E5FD-4FDF-AE14-F4A17F1F1B2F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>104.43</vBC><pICMS>12.0000</pICMS><vICMS>12.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI ED25EF71-E5FD-4FDF-AE14-F4A17F1F1B2F.</infAdProd></det><det nItem="12"><prod><cProd>R7260</cProd><cEAN>7893989008296</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>34.44000000</vUnCom><vProd>34.44</vProd><cEANTrib>7893989008296</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.44000000</vUnTrib><indTot>1</indTot><xPed>000029781</xPed><nItemPed>12</nItemPed><nFCI>31D6FDD9-EF88-435B-913A-3B5E8214584A</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><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 31D6FDD9-EF88-435B-913A-3B5E8214584A.</infAdProd></det><det nItem="13"><prod><cProd>R7120</cProd><cEAN>7893989002546</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>59.94000000</vUnCom><vProd>59.94</vProd><cEANTrib>7893989002546</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.94000000</vUnTrib><indTot>1</indTot><xPed>000029781</xPed><nItemPed>13</nItemPed><nFCI>FD50103E-BEDF-4D2C-B881-5F32B0C6942F</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>59.94</vBC><pICMS>18.0000</pICMS><vICMS>10.78</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>107.93</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.94</vBC><pIPI>5.0000</pIPI><vIPI>3.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI FD50103E-BEDF-4D2C-B881-5F32B0C6942F.</infAdProd></det><det nItem="14"><prod><cProd>R7143</cProd><cEAN>7893989014860</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.54000000</vUnCom><vProd>39.54</vProd><cEANTrib>7893989014860</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.54000000</vUnTrib><indTot>1</indTot><xPed>000029781</xPed><nItemPed>14</nItemPed><nFCI>70661D08-1024-42CF-B221-E0642D75AB1D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>39.54</vBC><pICMS>18.0000</pICMS><vICMS>7.12</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>71.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.54</vBC><pIPI>5.0000</pIPI><vIPI>1.97</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 70661D08-1024-42CF-B221-E0642D75AB1D.</infAdProd></det><det nItem="15"><prod><cProd>R7746</cProd><cEAN>7893989002836</cEAN><xProd>MODULO DE IGNICAO</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef></cBenef><CFOP>5949</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>47.00000000</vUnCom><vProd>141.00</vProd><cEANTrib>7893989002836</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>47.00000000</vUnTrib><indTot>1</indTot><xPed>000029781</xPed><nItemPed>15</nItemPed><nFCI>53B447BC-A48F-4A80-BF1D-32FB5902E0FD</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>141.00</vBC><pICMS>18.0000</pICMS><vICMS>25.38</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>278.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>141.00</vBC><pIPI>15.0000</pIPI><vIPI>21.15</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 53B447BC-A48F-4A80-BF1D-32FB5902E0FD.</infAdProd></det><det nItem="16"><prod><cProd>R7446</cProd><cEAN>7893989031935</cEAN><xProd>MOTOR DE PASSO IAC</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>30.71000000</vUnCom><vProd>30.71</vProd><cEANTrib>7893989031935</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.71000000</vUnTrib><indTot>1</indTot><xPed>000029781</xPed><nItemPed>16</nItemPed><nFCI>AF8DFF9A-A54B-4906-A4DC-F0C949498CDA</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>3.08</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI AF8DFF9A-A54B-4906-A4DC-F0C949498CDA.</infAdProd></det><det nItem="17"><prod><cProd>R7308</cProd><cEAN>7893989061888</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.16000000</vUnCom><vProd>24.16</vProd><cEANTrib>7893989061888</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.16000000</vUnTrib><indTot>1</indTot><xPed>000029781</xPed><nItemPed>17</nItemPed><nFCI>2FBEBEA0-23B6-4DA1-B4D9-BD39C86C0DB4</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>24.16</vBC><pICMS>12.0000</pICMS><vICMS>2.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.16</vBC><pIPI>5.0000</pIPI><vIPI>1.20</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 2FBEBEA0-23B6-4DA1-B4D9-BD39C86C0DB4.</infAdProd></det><det nItem="18"><prod><cProd>R7320</cProd><cEAN>7893989037296</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>68.72000000</vUnCom><vProd>68.72</vProd><cEANTrib>7893989037296</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.72000000</vUnTrib><indTot>1</indTot><xPed>000029781</xPed><nItemPed>18</nItemPed><nFCI>913EA348-020F-4B78-9EFB-24E48EDC14DB</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>68.72</vBC><pICMS>12.0000</pICMS><vICMS>8.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.72</vBC><pIPI>5.0000</pIPI><vIPI>3.44</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 913EA348-020F-4B78-9EFB-24E48EDC14DB.</infAdProd></det><det nItem="19"><prod><cProd>R70323</cProd><cEAN>7893989066753</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.13000000</vUnCom><vProd>38.13</vProd><cEANTrib>7893989066753</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.13000000</vUnTrib><indTot>1</indTot><xPed>000029781</xPed><nItemPed>19</nItemPed><nFCI>31D343D2-51EE-4629-AFEA-6A6E50AA4612</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>38.13</vBC><pICMS>12.0000</pICMS><vICMS>4.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.13</vBC><pIPI>5.0000</pIPI><vIPI>1.91</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 31D343D2-51EE-4629-AFEA-6A6E50AA4612.</infAdProd></det><total><ICMSTot><vBC>870.83</vBC><vICMS>118.93</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>683.21</vBCST><vST>51.08</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>870.83</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>58.00</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>979.91</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>EMITENTE   (NOSSO CARRO)</xNome><IE>ISENTO</IE><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CX.PAPELAO</esp><pesoL>1.851</pesoL><pesoB>2.122</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>979.91</vPag></detPag></pag><infAdic><infAdFisco>TEXTOREPOSICAO DE GARANTIA REFERENTE A SUA NOTA FISCAL 000029781 SERIE 1 DE 07/01/2021  NR 018824 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</infAdFisco><infCpl>PRODUTOS NO ESTADO DE SP COM ALIQUOTA DE ICMS 12%, CONFORME PRODUTOS NO ESTADO DE SP COM ALIQUOTA DE ICMS 12%, CONFORME SF 04/98  DE 16/01/16/01/1998 E DECISAO NORMATIVA CAT - 03 DE 17/12/2013 - DOE 18/12/2013 PRODUTO DE USO EXCLUSIVO AUTOMOTIVO Nosso e-mail para envio do arquivo XML: nfe@mte-thomson.com.br NOSSO NR.PV: 436045 /  NR.PEDIDO WEB DO CLIENTE: 000029781</infCpl></infAdic><compra><xPed>000029781</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 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