<?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="NFe35211147156898000155550010001336511100204944" versao="4.00"><ide><cUF>35</cUF><cNF>10020494</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>133651</nNF><dhEmi>2021-11-30T09:04:00-03:00</dhEmi><dhSaiEnt>2021-11-30T09:04:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>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>35.53000000</vUnCom><vProd>71.06</vProd><cEANTrib>7893989002027</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.53000000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>1</nItemPed><nFCI>FA77C88C-C4FF-40CB-AC87-52C2CE0629EA</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>71.06</vBC><pICMS>13.3000</pICMS><vICMS>9.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.06</vBC><pIPI>15.0000</pIPI><vIPI>10.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.06</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI FA77C88C-C4FF-40CB-AC87-52C2CE0629EA.</infAdProd></det><det nItem="2"><prod><cProd>R4050</cProd><cEAN>7893989002003</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>19.86500000</vUnCom><vProd>79.46</vProd><cEANTrib>7893989002003</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.86500000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>2</nItemPed><nFCI>5BF0245D-121E-4760-BEA4-CAF6DB431EFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>79.46</vBC><pICMS>13.3000</pICMS><vICMS>10.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.46</vBC><pIPI>15.0000</pIPI><vIPI>11.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.46</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5BF0245D-121E-4760-BEA4-CAF6DB431EFD.</infAdProd></det><det nItem="3"><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>35.05500000</vUnCom><vProd>70.11</vProd><cEANTrib>7893989012156</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.05500000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>3</nItemPed><nFCI>ED383A40-8366-4A7E-9F90-6B5E64C1CCE7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>70.11</vBC><pICMS>13.3000</pICMS><vICMS>9.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.11</vBC><pIPI>15.0000</pIPI><vIPI>10.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.11</vBC><pPIS>1.6500</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI ED383A40-8366-4A7E-9F90-6B5E64C1CCE7.</infAdProd></det><det nItem="4"><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>2.0000</qCom><vUnCom>20.80500000</vUnCom><vProd>41.61</vProd><cEANTrib>7893989003697</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.80500000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>4</nItemPed><nFCI>5458C507-7E2B-4B6D-843D-DDF923B1374A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>41.61</vBC><pICMS>13.3000</pICMS><vICMS>5.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.61</vBC><pIPI>15.0000</pIPI><vIPI>6.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.61</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5458C507-7E2B-4B6D-843D-DDF923B1374A.</infAdProd></det><det nItem="5"><prod><cProd>R7053</cProd><cEAN>7893989037968</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>55.49000000</vUnCom><vProd>55.49</vProd><cEANTrib>7893989037968</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.49000000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>5</nItemPed><nFCI>EC606AFE-F522-4400-BA18-8784F78A514D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>55.49</vBC><pICMS>13.3000</pICMS><vICMS>7.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.49</vBC><pIPI>5.0000</pIPI><vIPI>2.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.49</vBC><pPIS>1.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI EC606AFE-F522-4400-BA18-8784F78A514D.</infAdProd></det><det nItem="6"><prod><cProd>R70316</cProd><cEAN>7893989116373</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>49.48000000</vUnCom><vProd>49.48</vProd><cEANTrib>7893989116373</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.48000000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>6</nItemPed><nFCI>F03AE87B-0BBB-4166-98D4-971C9C2E36B8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>49.48</vBC><pICMS>13.3000</pICMS><vICMS>6.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.48</vBC><pIPI>5.0000</pIPI><vIPI>2.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.48</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI F03AE87B-0BBB-4166-98D4-971C9C2E36B8.</infAdProd></det><det nItem="7"><prod><cProd>R7143</cProd><cEAN>7893989014860</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>48.26500000</vUnCom><vProd>96.53</vProd><cEANTrib>7893989014860</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.26500000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>7</nItemPed><nFCI>70661D08-1024-42CF-B221-E0642D75AB1D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>96.53</vBC><pICMS>18.0000</pICMS><vICMS>17.37</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>173.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.53</vBC><pIPI>5.0000</pIPI><vIPI>4.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>96.53</vBC><pPIS>2.3000</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>96.53</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 70661D08-1024-42CF-B221-E0642D75AB1D.</infAdProd></det><det nItem="8"><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>2.0000</qCom><vUnCom>55.49500000</vUnCom><vProd>110.99</vProd><cEANTrib>7893989037616</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>55.49500000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>8</nItemPed><nFCI>4CB66F5C-2042-48E8-82FA-814EA1896442</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>110.99</vBC><pICMS>13.3000</pICMS><vICMS>14.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.99</vBC><pIPI>5.0000</pIPI><vIPI>5.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.99</vBC><pPIS>1.6500</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4CB66F5C-2042-48E8-82FA-814EA1896442.</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>20.0000</qCom><vUnCom>16.91700000</vUnCom><vProd>338.34</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>16.91700000</vUnTrib><indTot>1</indTot><xPed>2260</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>338.34</vBC><pICMS>13.3000</pICMS><vICMS>45.00</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>609.20</vBCST><pICMSST>13.3000</pICMSST><vICMSST>36.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>338.34</vBC><pIPI>5.0000</pIPI><vIPI>16.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>338.34</vBC><pPIS>1.6500</pPIS><vPIS>5.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>338.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.71</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>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>2.0000</qCom><vUnCom>44.74500000</vUnCom><vProd>89.49</vProd><cEANTrib>7893989038033</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.74500000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>10</nItemPed><nFCI>15F1249F-4DD1-4C75-B0C6-104406448023</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>89.49</vBC><pICMS>13.3000</pICMS><vICMS>11.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.49</vBC><pIPI>5.0000</pIPI><vIPI>4.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.49</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 15F1249F-4DD1-4C75-B0C6-104406448023.</infAdProd></det><det nItem="11"><prod><cProd>R4110</cProd><cEAN>7893989047783</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.71000000</vUnCom><vProd>39.71</vProd><cEANTrib>7893989047783</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.71000000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>11</nItemPed><nFCI>B44F2862-EE40-43A3-ABC3-CC69F6E83B68</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>39.71</vBC><pICMS>13.3000</pICMS><vICMS>5.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.71</vBC><pIPI>15.0000</pIPI><vIPI>5.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.71</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI B44F2862-EE40-43A3-ABC3-CC69F6E83B68.</infAdProd></det><det nItem="12"><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>2.0000</qCom><vUnCom>34.81500000</vUnCom><vProd>69.63</vProd><cEANTrib>7893989010114</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.81500000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>12</nItemPed><nFCI>0CDAF262-F8C1-4F79-9F3B-8B46901BD4AF</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>69.63</vBC><pICMS>13.3000</pICMS><vICMS>9.26</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>125.37</vBCST><pICMSST>13.3000</pICMSST><vICMSST>7.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.63</vBC><pIPI>5.0000</pIPI><vIPI>3.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.63</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 0CDAF262-F8C1-4F79-9F3B-8B46901BD4AF.</infAdProd></det><det nItem="13"><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>42.04000000</vUnCom><vProd>42.04</vProd><cEANTrib>7893989015782</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.04000000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>13</nItemPed><nFCI>420E7461-D743-455E-AE5C-7E84F1CDEB00</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>42.04</vBC><pICMS>13.3000</pICMS><vICMS>5.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.04</vBC><pIPI>10.0000</pIPI><vIPI>4.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.04</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 420E7461-D743-455E-AE5C-7E84F1CDEB00.</infAdProd></det><det nItem="14"><prod><cProd>R7184</cProd><cEAN>7893989042795</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>56.22000000</vUnCom><vProd>56.22</vProd><cEANTrib>7893989042795</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.22000000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>14</nItemPed><nFCI>985E1924-BBE5-4719-8A81-B00BD991D563</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>56.22</vBC><pICMS>18.0000</pICMS><vICMS>10.12</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>101.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.22</vBC><pIPI>5.0000</pIPI><vIPI>2.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>56.22</vBC><pPIS>2.3000</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>56.22</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 985E1924-BBE5-4719-8A81-B00BD991D563.</infAdProd></det><det nItem="15"><prod><cProd>R7145</cProd><cEAN>7893989014884</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>38.56500000</vUnCom><vProd>77.13</vProd><cEANTrib>7893989014884</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.56500000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>15</nItemPed><nFCI>DFC785C4-374F-4FE0-9852-A4807E893D0A</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>77.13</vBC><pICMS>18.0000</pICMS><vICMS>13.88</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>138.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.13</vBC><pIPI>5.0000</pIPI><vIPI>3.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>77.13</vBC><pPIS>2.3000</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.13</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI DFC785C4-374F-4FE0-9852-A4807E893D0A.</infAdProd></det><det nItem="16"><prod><cProd>R7231</cProd><cEAN>7893989002577</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>42.04000000</vUnCom><vProd>84.08</vProd><cEANTrib>7893989002577</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.04000000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>16</nItemPed><nFCI>D4F01ACC-C2F5-4B6A-84CF-541E34B3D11C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>84.08</vBC><pICMS>13.3000</pICMS><vICMS>11.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.08</vBC><pIPI>10.0000</pIPI><vIPI>8.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.08</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI D4F01ACC-C2F5-4B6A-84CF-541E34B3D11C.</infAdProd></det><det nItem="17"><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>2.0000</qCom><vUnCom>37.49000000</vUnCom><vProd>74.98</vProd><cEANTrib>7893989036954</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.49000000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>17</nItemPed><nFCI>E553ED53-8F42-4D4E-95FB-4A24477C5837</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>74.98</vBC><pICMS>13.3000</pICMS><vICMS>9.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.98</vBC><pIPI>10.0000</pIPI><vIPI>7.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>74.98</vBC><pPIS>2.3000</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>74.98</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI E553ED53-8F42-4D4E-95FB-4A24477C5837.</infAdProd></det><det nItem="18"><prod><cProd>R7448</cProd><cEAN>7893989031959</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>37.49000000</vUnCom><vProd>37.49</vProd><cEANTrib>7893989031959</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.49000000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>18</nItemPed><nFCI>43A44771-4394-40B7-ACB2-50D478BA220C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>37.49</vBC><pICMS>13.3000</pICMS><vICMS>4.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.49</vBC><pIPI>10.0000</pIPI><vIPI>3.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>37.49</vBC><pPIS>2.3000</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>37.49</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 43A44771-4394-40B7-ACB2-50D478BA220C.</infAdProd></det><det nItem="19"><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>32.93000000</vUnCom><vProd>65.86</vProd><cEANTrib>7893989001075</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.93000000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>19</nItemPed><nFCI>7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>65.86</vBC><pICMS>13.3000</pICMS><vICMS>8.75</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>118.58</vBCST><pICMSST>13.3000</pICMSST><vICMSST>7.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.86</vBC><pIPI>5.0000</pIPI><vIPI>3.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.86</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E.</infAdProd></det><det nItem="20"><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>38.56000000</vUnCom><vProd>38.56</vProd><cEANTrib>7893989002102</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.56000000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>20</nItemPed><nFCI>1E0F8278-CCFC-45F9-85CC-B0DB8C76DCA7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>38.56</vBC><pICMS>13.3000</pICMS><vICMS>5.13</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>69.43</vBCST><pICMSST>13.3000</pICMSST><vICMSST>4.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.56</vBC><pIPI>5.0000</pIPI><vIPI>1.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.56</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1E0F8278-CCFC-45F9-85CC-B0DB8C76DCA7.</infAdProd></det><det nItem="21"><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>1.0000</qCom><vUnCom>64.97000000</vUnCom><vProd>64.97</vProd><cEANTrib>7893989037302</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.97000000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>21</nItemPed><nFCI>B254A058-19FF-4CA8-BB98-C1EFA6146617</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.97</vBC><pICMS>13.3000</pICMS><vICMS>8.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.97</vBC><pIPI>5.0000</pIPI><vIPI>3.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.97</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI B254A058-19FF-4CA8-BB98-C1EFA6146617.</infAdProd></det><det nItem="22"><prod><cProd>R7308</cProd><cEAN>7893989061888</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>29.50000000</vUnCom><vProd>29.50</vProd><cEANTrib>7893989061888</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.50000000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>22</nItemPed><nFCI>2FBEBEA0-23B6-4DA1-B4D9-BD39C86C0DB4</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>29.50</vBC><pICMS>13.3000</pICMS><vICMS>3.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.50</vBC><pIPI>5.0000</pIPI><vIPI>1.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.50</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 2FBEBEA0-23B6-4DA1-B4D9-BD39C86C0DB4.</infAdProd></det><det nItem="23"><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>2.0000</qCom><vUnCom>29.44000000</vUnCom><vProd>58.88</vProd><cEANTrib>7893989030112</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.44000000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>23</nItemPed><nFCI>2A66677D-7F5B-446D-B0F4-DB1312C1DB08</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>58.88</vBC><pICMS>13.3000</pICMS><vICMS>7.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.88</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 2A66677D-7F5B-446D-B0F4-DB1312C1DB08.</infAdProd></det><det nItem="24"><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>20.0000</qCom><vUnCom>35.99650000</vUnCom><vProd>719.93</vProd><cEANTrib>7893989024760</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>35.99650000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>24</nItemPed><nFCI>1431D2E4-B30B-4B6F-959F-5DEEA891EA27</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>719.93</vBC><pICMS>13.3000</pICMS><vICMS>95.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>719.93</vBC><pPIS>1.6500</pPIS><vPIS>11.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>719.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1431D2E4-B30B-4B6F-959F-5DEEA891EA27.</infAdProd></det><det nItem="25"><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>50.0000</qCom><vUnCom>33.42620000</vUnCom><vProd>1671.31</vProd><cEANTrib>7893989023961</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>33.42620000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>25</nItemPed><nFCI>BA4512D9-49F2-4F0D-9062-1870C195B169</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1671.31</vBC><pICMS>13.3000</pICMS><vICMS>222.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1671.31</vBC><pPIS>1.6500</pPIS><vPIS>27.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1671.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>127.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI BA4512D9-49F2-4F0D-9062-1870C195B169.</infAdProd></det><det nItem="26"><prod><cProd>R8834.45.040</cProd><cEAN>7893989058949</cEAN><xProd>SENSOR LAMBDA PLANAR</xProd><NCM>90271000</NCM><CEST>0110200</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>111.14000000</vUnCom><vProd>111.14</vProd><cEANTrib>7893989058949</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.14000000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>26</nItemPed><nFCI>4D850FDE-95A9-4D8B-9C07-4D4E29580782</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>111.14</vBC><pICMS>13.3000</pICMS><vICMS>14.79</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>190.58</vBCST><pICMSST>13.3000</pICMSST><vICMSST>10.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.14</vBC><pPIS>1.6500</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4D850FDE-95A9-4D8B-9C07-4D4E29580782.</infAdProd></det><det nItem="27"><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>1.0000</qCom><vUnCom>116.96000000</vUnCom><vProd>116.96</vProd><cEANTrib>7893989074123</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>116.96000000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>27</nItemPed><nFCI>ED25EF71-E5FD-4FDF-AE14-F4A17F1F1B2F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>116.96</vBC><pICMS>13.3000</pICMS><vICMS>15.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.96</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI ED25EF71-E5FD-4FDF-AE14-F4A17F1F1B2F.</infAdProd></det><det nItem="28"><prod><cProd>VT421.100</cProd><cEAN>7893989078800</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>208.42000000</vUnCom><vProd>208.42</vProd><cEANTrib>7893989078800</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>208.42000000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>28</nItemPed><nFCI>909EBAC2-1634-45DA-899F-0847C1FFF010</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>208.42</vBC><pICMS>13.3000</pICMS><vICMS>27.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>208.42</vBC><pPIS>1.6500</pPIS><vPIS>3.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 909EBAC2-1634-45DA-899F-0847C1FFF010.</infAdProd></det><det nItem="29"><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>10.0000</qCom><vUnCom>41.91400000</vUnCom><vProd>419.14</vProd><cEANTrib>7893989089806</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.91400000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>29</nItemPed><nFCI>E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>419.14</vBC><pICMS>13.3000</pICMS><vICMS>55.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>419.14</vBC><pPIS>1.6500</pPIS><vPIS>6.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>419.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578.</infAdProd></det><det nItem="30"><prod><cProd>VT460.90</cProd><cEAN>7893989022322</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>90.45500000</vUnCom><vProd>180.91</vProd><cEANTrib>7893989022322</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>90.45500000</vUnTrib><indTot>1</indTot><xPed>2260</xPed><nItemPed>30</nItemPed><nFCI>03637CAE-B0DD-45F9-A9E4-66866A78E64F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>180.91</vBC><pICMS>13.3000</pICMS><vICMS>24.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>180.91</vBC><pPIS>1.6500</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 03637CAE-B0DD-45F9-A9E4-66866A78E64F.</infAdProd></det><total><ICMSTot><vBC>5169.42</vBC><vICMS>698.34</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1527.08</vBCST><vST>98.26</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>5169.42</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>126.26</vIPI><vIPIDevol>0</vIPIDevol><vPIS>87.52</vPIS><vCOFINS>403.83</vCOFINS><vOutro>0</vOutro><vNF>5393.94</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>EMITENTE   (NOSSO CARRO)</xNome><IE>ISENTO</IE><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CX.PAPELAO</esp><pesoL>17.941</pesoL><pesoB>21.210</pesoB></vol></transp><cobr><fat><nFat>1000133651</nFat><vOrig>5393.94</vOrig><vDesc>0</vDesc><vLiq>5393.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-14</dVenc><vDup>5393.94</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5393.94</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: 454344 /  NR.PEDIDO WEB DO CLIENTE: 2379  NR.PEDIDO DO CLIENTE: 2260</infCpl></infAdic><compra><xPed>2260</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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