<?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="NFe35210847156898000155550010001285401100228110" versao="4.00"><ide><cUF>35</cUF><cNF>10022811</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>128540</nNF><dhEmi>2021-08-26T08:24:00-03:00</dhEmi><dhSaiEnt>2021-08-26T08:24:00-03:00</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>R3029</cProd><cEAN>7893989001600</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>16.30000000</vUnCom><vProd>16.30</vProd><cEANTrib>7893989001600</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.30000000</vUnTrib><indTot>1</indTot><xPed>2110</xPed><nItemPed>1</nItemPed><nFCI>6BE55BE7-98B2-41C5-92D2-5DD1489BEF3F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>16.30</vBC><pICMS>13.3000</pICMS><vICMS>2.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.30</vBC><pIPI>15.0000</pIPI><vIPI>2.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.30</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 6BE55BE7-98B2-41C5-92D2-5DD1489BEF3F.</infAdProd></det><det nItem="2"><prod><cProd>R3041</cProd><cEAN>7893989002287</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>23.97000000</vUnCom><vProd>47.94</vProd><cEANTrib>7893989002287</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.97000000</vUnTrib><indTot>1</indTot><xPed>2110</xPed><nItemPed>2</nItemPed><nFCI>98E85834-4731-4098-9D02-611EB91B7B23</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>47.94</vBC><pICMS>13.3000</pICMS><vICMS>6.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.94</vBC><pIPI>15.0000</pIPI><vIPI>7.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.94</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 98E85834-4731-4098-9D02-611EB91B7B23.</infAdProd></det><det nItem="3"><prod><cProd>R3060</cProd><cEAN>7893989001303</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>41.43000000</vUnCom><vProd>41.43</vProd><cEANTrib>7893989001303</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.43000000</vUnTrib><indTot>1</indTot><xPed>2110</xPed><nItemPed>3</nItemPed><nFCI>EF629FDC-C0E2-472F-B82B-BF74D3FC23E7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>41.43</vBC><pICMS>13.3000</pICMS><vICMS>5.51</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>74.59</vBCST><pICMSST>13.3000</pICMSST><vICMSST>4.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.43</vBC><pIPI>5.0000</pIPI><vIPI>2.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.43</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI EF629FDC-C0E2-472F-B82B-BF74D3FC23E7.</infAdProd></det><det nItem="4"><prod><cProd>R3061</cProd><cEAN>7893989001310</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>41.43000000</vUnCom><vProd>41.43</vProd><cEANTrib>7893989001310</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.43000000</vUnTrib><indTot>1</indTot><xPed>2110</xPed><nItemPed>4</nItemPed><nFCI>584CF8C0-8CD0-4588-93A1-CB2EBD8691D5</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>41.43</vBC><pICMS>13.3000</pICMS><vICMS>5.51</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>74.60</vBCST><pICMSST>13.3000</pICMSST><vICMSST>4.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.43</vBC><pIPI>5.0000</pIPI><vIPI>2.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.43</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 584CF8C0-8CD0-4588-93A1-CB2EBD8691D5.</infAdProd></det><det nItem="5"><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>26.85000000</vUnCom><vProd>26.85</vProd><cEANTrib>7893989021417</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.85000000</vUnTrib><indTot>1</indTot><xPed>2110</xPed><nItemPed>5</nItemPed><nFCI>5EB54099-C33B-43B2-A78A-86CC23CF820D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>26.85</vBC><pICMS>13.3000</pICMS><vICMS>3.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.85</vBC><pIPI>15.0000</pIPI><vIPI>4.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.85</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5EB54099-C33B-43B2-A78A-86CC23CF820D.</infAdProd></det><det nItem="6"><prod><cProd>R4056</cProd><cEAN>7893989012071</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>33.38000000</vUnCom><vProd>66.76</vProd><cEANTrib>7893989012071</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.38000000</vUnTrib><indTot>1</indTot><xPed>2110</xPed><nItemPed>6</nItemPed><nFCI>02CBA1EF-268A-40A8-B089-4291107052EF</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>66.76</vBC><pICMS>13.3000</pICMS><vICMS>8.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.76</vBC><pIPI>15.0000</pIPI><vIPI>10.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.76</vBC><pPIS>1.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 02CBA1EF-268A-40A8-B089-4291107052EF.</infAdProd></det><det nItem="7"><prod><cProd>R4067</cProd><cEAN>7893989012156</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>32.17000000</vUnCom><vProd>64.34</vProd><cEANTrib>7893989012156</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.17000000</vUnTrib><indTot>1</indTot><xPed>2110</xPed><nItemPed>7</nItemPed><nFCI>ED383A40-8366-4A7E-9F90-6B5E64C1CCE7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.34</vBC><pICMS>13.3000</pICMS><vICMS>8.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.34</vBC><pIPI>15.0000</pIPI><vIPI>9.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.34</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI ED383A40-8366-4A7E-9F90-6B5E64C1CCE7.</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>5101</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>33.43000000</vUnCom><vProd>1337.20</vProd><cEANTrib>7893989023961</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>33.43000000</vUnTrib><indTot>1</indTot><xPed>2110</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>1337.20</vBC><pICMS>13.3000</pICMS><vICMS>177.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1337.20</vBC><pPIS>1.6500</pPIS><vPIS>22.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1337.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>101.63</vCOFINS></COFINSAliq></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>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>10.0000</qCom><vUnCom>19.28000000</vUnCom><vProd>192.80</vProd><cEANTrib>7893989003116</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.28000000</vUnTrib><indTot>1</indTot><xPed>2110</xPed><nItemPed>9</nItemPed><nFCI>20C71370-59C8-4862-B2D8-E64AE3B5A91C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>192.80</vBC><pICMS>13.3000</pICMS><vICMS>25.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>192.80</vBC><pPIS>1.6500</pPIS><vPIS>3.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 20C71370-59C8-4862-B2D8-E64AE3B5A91C.</infAdProd></det><det nItem="10"><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>10.0000</qCom><vUnCom>36.00000000</vUnCom><vProd>360.00</vProd><cEANTrib>7893989024760</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>36.00000000</vUnTrib><indTot>1</indTot><xPed>2110</xPed><nItemPed>10</nItemPed><nFCI>1431D2E4-B30B-4B6F-959F-5DEEA891EA27</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>360.00</vBC><pICMS>13.3000</pICMS><vICMS>47.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>360.00</vBC><pPIS>1.6500</pPIS><vPIS>5.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>360.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1431D2E4-B30B-4B6F-959F-5DEEA891EA27.</infAdProd></det><det nItem="11"><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>4.0000</qCom><vUnCom>30.22000000</vUnCom><vProd>120.88</vProd><cEANTrib>7893989001075</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>30.22000000</vUnTrib><indTot>1</indTot><xPed>2110</xPed><nItemPed>11</nItemPed><nFCI>7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>120.88</vBC><pICMS>13.3000</pICMS><vICMS>16.08</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>217.66</vBCST><pICMSST>13.3000</pICMSST><vICMSST>12.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.88</vBC><pIPI>5.0000</pIPI><vIPI>6.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>120.88</vBC><pPIS>1.6500</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E.</infAdProd></det><det nItem="12"><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>10.0000</qCom><vUnCom>37.30000000</vUnCom><vProd>373.00</vProd><cEANTrib>7893989032000</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>37.30000000</vUnTrib><indTot>1</indTot><xPed>2110</xPed><nItemPed>12</nItemPed><nFCI>E11BEB3E-DF55-4981-8144-9502EEEB4130</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>373.00</vBC><pICMS>13.3000</pICMS><vICMS>49.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>373.00</vBC><pPIS>1.6500</pPIS><vPIS>6.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>373.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI E11BEB3E-DF55-4981-8144-9502EEEB4130.</infAdProd></det><det nItem="13"><prod><cProd>R7774</cProd><cEAN>7893989002997</cEAN><xProd>SENSOR DE OXIGENIO LAMBDA</xProd><NCM>90271000</NCM><CEST>0110200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>88.04000000</vUnCom><vProd>88.04</vProd><cEANTrib>7893989002997</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.04000000</vUnTrib><indTot>1</indTot><xPed>2110</xPed><nItemPed>13</nItemPed><nFCI>032FFC7C-7760-487C-B78F-AB44F4A14497</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>88.04</vBC><pICMS>13.3000</pICMS><vICMS>11.71</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>150.97</vBCST><pICMSST>13.3000</pICMSST><vICMSST>8.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.04</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 032FFC7C-7760-487C-B78F-AB44F4A14497.</infAdProd></det><det nItem="14"><prod><cProd>VT525.100</cProd><cEAN>7893989074123</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>116.96000000</vUnCom><vProd>350.88</vProd><cEANTrib>7893989074123</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>116.96000000</vUnTrib><indTot>1</indTot><xPed>2110</xPed><nItemPed>14</nItemPed><nFCI>ED25EF71-E5FD-4FDF-AE14-F4A17F1F1B2F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>350.88</vBC><pICMS>13.3000</pICMS><vICMS>46.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>350.88</vBC><pPIS>1.6500</pPIS><vPIS>5.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI ED25EF71-E5FD-4FDF-AE14-F4A17F1F1B2F.</infAdProd></det><det nItem="15"><prod><cProd>VT441.82</cProd><cEAN>7893989088786</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>44.34000000</vUnCom><vProd>44.34</vProd><cEANTrib>7893989088786</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.34000000</vUnTrib><indTot>1</indTot><xPed>2110</xPed><nItemPed>15</nItemPed><nFCI>33353535-ACC3-4CD9-A87D-FB123489F620</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>44.34</vBC><pICMS>13.3000</pICMS><vICMS>5.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.34</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 33353535-ACC3-4CD9-A87D-FB123489F620.</infAdProd></det><det nItem="16"><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>15.0000</qCom><vUnCom>41.91000000</vUnCom><vProd>628.65</vProd><cEANTrib>7893989089806</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>41.91000000</vUnTrib><indTot>1</indTot><xPed>2110</xPed><nItemPed>16</nItemPed><nFCI>E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>628.65</vBC><pICMS>13.3000</pICMS><vICMS>83.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>628.65</vBC><pPIS>1.6500</pPIS><vPIS>10.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>628.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578.</infAdProd></det><det nItem="17"><prod><cProd>VT441.88</cProd><cEAN>7893989105308</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>44.34000000</vUnCom><vProd>44.34</vProd><cEANTrib>7893989105308</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.34000000</vUnTrib><indTot>1</indTot><xPed>2110</xPed><nItemPed>17</nItemPed><nFCI>9013736D-53C9-4588-B191-B03770CCE32E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>44.34</vBC><pICMS>13.3000</pICMS><vICMS>5.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.34</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 9013736D-53C9-4588-B191-B03770CCE32E.</infAdProd></det><total><ICMSTot><vBC>3845.18</vBC><vICMS>511.41</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>517.82</vBCST><vST>30.06</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3845.18</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>43.52</vIPI><vIPIDevol>0</vIPIDevol><vPIS>63.45</vPIS><vCOFINS>292.23</vCOFINS><vOutro>0</vOutro><vNF>3918.76</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>EMITENTE   (NOSSO 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TRIBUTARIA CONF DECRETO 61.983/2016 ITENS RELACIONADOS NO PARAG. 1 DO ART 313-0 DO RICMS/SP-ANEXO XIV PORTARIA CAT 68 DE 13/12/19-DOE 17/12/19 E CONV ICMS 142/18 - 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: 448637 /  NR.PEDIDO WEB DO CLIENTE: 2359  NR.PEDIDO DO CLIENTE: 2110</infCpl></infAdic><compra><xPed>2110</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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