<?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="NFe35210147156898000155550010001179431100208632" versao="4.00"><ide><cUF>35</cUF><cNF>10020863</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>117943</nNF><dhEmi>2021-01-27T10:02:00-03:00</dhEmi><dhSaiEnt>2021-01-27T10:02:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>R3135</cProd><cEAN>7893989021141</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>22.31000000</vUnCom><vProd>22.31</vProd><cEANTrib>7893989021141</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.31000000</vUnTrib><indTot>1</indTot><xPed>1818</xPed><nItemPed>1</nItemPed><nFCI>078D5BEF-E3E4-4781-A679-BE09D7916639</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>22.31</vBC><pICMS>13.3000</pICMS><vICMS>2.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.31</vBC><pIPI>15.0000</pIPI><vIPI>3.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.31</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 078D5BEF-E3E4-4781-A679-BE09D7916639.</infAdProd></det><det nItem="2"><prod><cProd>R4021</cProd><cEAN>7893989006377</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>63.37000000</vUnCom><vProd>63.37</vProd><cEANTrib>7893989006377</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.37000000</vUnTrib><indTot>1</indTot><xPed>1818</xPed><nItemPed>2</nItemPed><nFCI>3F103FE4-1922-4B7D-91FA-64F3D1DB436C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>63.37</vBC><pICMS>13.3000</pICMS><vICMS>8.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.37</vBC><pIPI>15.0000</pIPI><vIPI>9.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.37</vBC><pPIS>1.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 3F103FE4-1922-4B7D-91FA-64F3D1DB436C.</infAdProd></det><det nItem="3"><prod><cProd>R4046</cProd><cEAN>7893989002027</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.11000000</vUnCom><vProd>58.22</vProd><cEANTrib>7893989002027</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.11000000</vUnTrib><indTot>1</indTot><xPed>1818</xPed><nItemPed>3</nItemPed><nFCI>FA77C88C-C4FF-40CB-AC87-52C2CE0629EA</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>58.22</vBC><pICMS>13.3000</pICMS><vICMS>7.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.22</vBC><pIPI>15.0000</pIPI><vIPI>8.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.22</vBC><pPIS>1.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI FA77C88C-C4FF-40CB-AC87-52C2CE0629EA.</infAdProd></det><det nItem="4"><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>1818</xPed><nItemPed>4</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>13.3000</pICMS><vICMS>2.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.13</vBC><pIPI>15.0000</pIPI><vIPI>2.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.13</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI A24B3643-016C-48E9-99D9-97BC6E3E1841.</infAdProd></det><det nItem="5"><prod><cProd>R7056</cProd><cEAN>7893989037999</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>45.46500000</vUnCom><vProd>90.93</vProd><cEANTrib>7893989037999</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.46500000</vUnTrib><indTot>1</indTot><xPed>1818</xPed><nItemPed>5</nItemPed><nFCI>67851375-91F7-4435-85A9-E54FF6727350</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>90.93</vBC><pICMS>13.3000</pICMS><vICMS>12.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.93</vBC><pIPI>5.0000</pIPI><vIPI>4.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.93</vBC><pPIS>1.6500</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 67851375-91F7-4435-85A9-E54FF6727350.</infAdProd></det><det nItem="6"><prod><cProd>R7248</cProd><cEAN>7893989015775</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.82000000</vUnCom><vProd>57.64</vProd><cEANTrib>7893989015775</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.82000000</vUnTrib><indTot>1</indTot><xPed>1818</xPed><nItemPed>6</nItemPed><nFCI>EF6F3A49-FC12-45DD-9004-B2D7DC99BE50</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>57.64</vBC><pICMS>13.3000</pICMS><vICMS>7.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.64</vBC><pIPI>10.0000</pIPI><vIPI>5.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.64</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI EF6F3A49-FC12-45DD-9004-B2D7DC99BE50.</infAdProd></det><det nItem="7"><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>1.0000</qCom><vUnCom>34.44000000</vUnCom><vProd>34.44</vProd><cEANTrib>7893989004342</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.44000000</vUnTrib><indTot>1</indTot><xPed>1818</xPed><nItemPed>7</nItemPed><nFCI>FB10F6ED-3F11-4A3A-B307-E79E0E9B6B41</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>34.44</vBC><pICMS>13.3000</pICMS><vICMS>4.58</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>2.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI FB10F6ED-3F11-4A3A-B307-E79E0E9B6B41.</infAdProd></det><det nItem="8"><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>5.0000</qCom><vUnCom>13.86200000</vUnCom><vProd>69.31</vProd><cEANTrib>7893989001976</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.86200000</vUnTrib><indTot>1</indTot><xPed>1818</xPed><nItemPed>8</nItemPed><nFCI>88A63443-8C53-4233-A485-A9383E3E2B83</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>69.31</vBC><pICMS>13.3000</pICMS><vICMS>9.22</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>124.79</vBCST><pICMSST>13.3000</pICMSST><vICMSST>7.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.31</vBC><pIPI>5.0000</pIPI><vIPI>3.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.31</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 88A63443-8C53-4233-A485-A9383E3E2B83.</infAdProd></det><det nItem="9"><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>15.0000</qCom><vUnCom>13.86133333</vUnCom><vProd>207.92</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.86133333</vUnTrib><indTot>1</indTot><xPed>1818</xPed><nItemPed>9</nItemPed><nFCI>392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>207.92</vBC><pICMS>13.3000</pICMS><vICMS>27.65</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>374.37</vBCST><pICMSST>13.3000</pICMSST><vICMSST>22.14</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>15.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.</infAdProd></det><det nItem="10"><prod><cProd>R4099</cProd><cEAN>7893989034257</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.75000000</vUnCom><vProd>36.75</vProd><cEANTrib>7893989034257</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.75000000</vUnTrib><indTot>1</indTot><xPed>1818</xPed><nItemPed>10</nItemPed><nFCI>AEEBC8CA-2B1F-405C-8C60-A9CEF1E0B95F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>36.75</vBC><pICMS>13.3000</pICMS><vICMS>4.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.75</vBC><pIPI>15.0000</pIPI><vIPI>5.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.75</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI AEEBC8CA-2B1F-405C-8C60-A9CEF1E0B95F.</infAdProd></det><det nItem="11"><prod><cProd>R7316</cProd><cEAN>7893989037258</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>40.50000000</vUnCom><vProd>40.50</vProd><cEANTrib>7893989037258</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.50000000</vUnTrib><indTot>1</indTot><xPed>1818</xPed><nItemPed>11</nItemPed><nFCI>87D9A3B8-DA7C-46ED-923C-A9A11BAF3AE9</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>40.50</vBC><pICMS>13.3000</pICMS><vICMS>5.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.50</vBC><pIPI>5.0000</pIPI><vIPI>2.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.50</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 87D9A3B8-DA7C-46ED-923C-A9A11BAF3AE9.</infAdProd></det><det nItem="12"><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>2.0000</qCom><vUnCom>24.64000000</vUnCom><vProd>49.28</vProd><cEANTrib>7893989002126</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.64000000</vUnTrib><indTot>1</indTot><xPed>1818</xPed><nItemPed>12</nItemPed><nFCI>6E2AE4BF-E9DD-4C49-AC70-E5135A577E39</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>49.28</vBC><pICMS>13.3000</pICMS><vICMS>6.56</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>88.72</vBCST><pICMSST>13.3000</pICMSST><vICMSST>5.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.28</vBC><pIPI>5.0000</pIPI><vIPI>2.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.28</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6E2AE4BF-E9DD-4C49-AC70-E5135A577E39.</infAdProd></det><det nItem="13"><prod><cProd>R725.92/97</cProd><cEAN>7893989010114</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>28.51666667</vUnCom><vProd>85.55</vProd><cEANTrib>7893989010114</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.51666667</vUnTrib><indTot>1</indTot><xPed>1818</xPed><nItemPed>13</nItemPed><nFCI>0CDAF262-F8C1-4F79-9F3B-8B46901BD4AF</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>85.55</vBC><pICMS>13.3000</pICMS><vICMS>11.38</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>154.05</vBCST><pICMSST>13.3000</pICMSST><vICMSST>9.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.55</vBC><pIPI>5.0000</pIPI><vIPI>4.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.55</vBC><pPIS>1.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 0CDAF262-F8C1-4F79-9F3B-8B46901BD4AF.</infAdProd></det><det nItem="14"><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>2.0000</qCom><vUnCom>41.60500000</vUnCom><vProd>83.21</vProd><cEANTrib>7893989086836</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.60500000</vUnTrib><indTot>1</indTot><xPed>1818</xPed><nItemPed>14</nItemPed><nFCI>6ED1695B-1487-42CB-9AA3-B92A80E0CB9C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>83.21</vBC><pICMS>13.3000</pICMS><vICMS>11.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.21</vBC><pIPI>5.0000</pIPI><vIPI>4.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.21</vBC><pPIS>1.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6ED1695B-1487-42CB-9AA3-B92A80E0CB9C.</infAdProd></det><det nItem="15"><prod><cProd>R7319</cProd><cEAN>7893989037289</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>50.29000000</vUnCom><vProd>50.29</vProd><cEANTrib>7893989037289</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.29000000</vUnTrib><indTot>1</indTot><xPed>1818</xPed><nItemPed>15</nItemPed><nFCI>577DBCDA-C14E-49B6-859A-DB00A58C730F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>50.29</vBC><pICMS>13.3000</pICMS><vICMS>6.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.29</vBC><pIPI>5.0000</pIPI><vIPI>2.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.29</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 577DBCDA-C14E-49B6-859A-DB00A58C730F.</infAdProd></det><det nItem="16"><prod><cProd>R7444</cProd><cEAN>7893989031911</cEAN><xProd>MOTOR DE PASSO IAC</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>30.71000000</vUnCom><vProd>61.42</vProd><cEANTrib>7893989031911</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.71000000</vUnTrib><indTot>1</indTot><xPed>1818</xPed><nItemPed>16</nItemPed><nFCI>99BB79B9-95CB-4B02-9F49-D2095457FA89</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>61.42</vBC><pICMS>13.3000</pICMS><vICMS>8.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.42</vBC><pIPI>10.0000</pIPI><vIPI>6.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>61.42</vBC><pPIS>2.3000</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>61.42</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 99BB79B9-95CB-4B02-9F49-D2095457FA89.</infAdProd></det><det nItem="17"><prod><cProd>R755.92/81</cProd><cEAN>7893989001075</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>26.97666667</vUnCom><vProd>80.93</vProd><cEANTrib>7893989001075</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>26.97666667</vUnTrib><indTot>1</indTot><xPed>1818</xPed><nItemPed>17</nItemPed><nFCI>7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>80.93</vBC><pICMS>13.3000</pICMS><vICMS>10.76</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>145.70</vBCST><pICMSST>13.3000</pICMSST><vICMSST>8.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.93</vBC><pIPI>5.0000</pIPI><vIPI>4.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.93</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E.</infAdProd></det><det nItem="18"><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>1818</xPed><nItemPed>18</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>13.3000</pICMS><vICMS>15.12</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>1.88</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><total><ICMSTot><vBC>1222.87</vBC><vICMS>162.64</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>887.63</vBCST><vST>52.48</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1222.87</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>82.91</vIPI><vIPIDevol>0</vIPIDevol><vPIS>20.58</vPIS><vCOFINS>94.90</vCOFINS><vOutro>0</vOutro><vNF>1358.26</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>3.285</pesoL><pesoB>3.676</pesoB></vol></transp><cobr><fat><nFat>1000117943</nFat><vOrig>1358.26</vOrig><vDesc>0</vDesc><vLiq>1358.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-10</dVenc><vDup>1358.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1358.26</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 - E RESOLICAO 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 25/2015ITENS SEM ST POR NAO ESTAR RELACIONADO NO ANEXO UNICO DO PROT.41/08 -ICMS 13,3% CONF DEC 65253/20 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: 436849 /  NR.PEDIDO WEB DO CLIENTE: 2348  NR.PEDIDO DO CLIENTE: 1818</infCpl></infAdic><compra><xPed>1818</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 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