<?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="NFe35220647156898000155550010001437251100022168" versao="4.00"><ide><cUF>35</cUF><cNF>10002216</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>143725</nNF><dhEmi>2022-06-28T11:10:00-03:00</dhEmi><dhSaiEnt>2022-06-28T11:10:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>R3018</cProd><cEAN>7893989001181</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>20.46000000</vUnCom><vProd>40.92</vProd><cEANTrib>7893989001181</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.46000000</vUnTrib><indTot>1</indTot><xPed>2577</xPed><nItemPed>1</nItemPed><nFCI>A547FFFD-4854-41D2-9234-AFAACA7A1CF3</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>40.92</vBC><pICMS>13.3000</pICMS><vICMS>5.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.92</vBC><pIPI>9.7500</pIPI><vIPI>3.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.92</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI A547FFFD-4854-41D2-9234-AFAACA7A1CF3.</infAdProd></det><det nItem="2"><prod><cProd>R4107</cProd><cEAN>7893989046410</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>77.37000000</vUnCom><vProd>154.74</vProd><cEANTrib>7893989046410</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>77.37000000</vUnTrib><indTot>1</indTot><xPed>2577</xPed><nItemPed>2</nItemPed><nFCI>F8A4DD76-A2EC-42A2-8FA8-6CC4FED286FE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>154.74</vBC><pICMS>13.3000</pICMS><vICMS>20.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.74</vBC><pIPI>9.7500</pIPI><vIPI>15.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>154.74</vBC><pPIS>1.6500</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI F8A4DD76-A2EC-42A2-8FA8-6CC4FED286FE.</infAdProd></det><det nItem="3"><prod><cProd>R7237</cProd><cEAN>7893989006650</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>65.45000000</vUnCom><vProd>130.90</vProd><cEANTrib>7893989006650</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>65.45000000</vUnTrib><indTot>1</indTot><xPed>2577</xPed><nItemPed>3</nItemPed><nFCI>8E3F5F82-1650-4C4D-9D06-B132C10CD01C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>130.90</vBC><pICMS>13.3000</pICMS><vICMS>17.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.90</vBC><pIPI>6.5000</pIPI><vIPI>8.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>130.90</vBC><pPIS>1.6500</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 8E3F5F82-1650-4C4D-9D06-B132C10CD01C.</infAdProd></det><det nItem="4"><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>17.42000000</vUnCom><vProd>348.40</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.42000000</vUnTrib><indTot>1</indTot><xPed>2577</xPed><nItemPed>4</nItemPed><nFCI>392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>348.40</vBC><pICMS>13.3000</pICMS><vICMS>46.34</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>616.85</vBCST><pICMSST>13.3000</pICMSST><vICMSST>35.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>348.40</vBC><pIPI>3.2500</pIPI><vIPI>11.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>348.40</vBC><pPIS>1.6500</pPIS><vPIS>5.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.</infAdProd></det><det nItem="5"><prod><cProd>R7017</cProd><cEAN>7893989008272</cEAN><xProd>SENSOR DE DETONACAO</xProd><NCM>90328925</NCM><CEST>0108300</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>49.94000000</vUnCom><vProd>49.94</vProd><cEANTrib>7893989008272</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.94000000</vUnTrib><indTot>1</indTot><xPed>2577</xPed><nItemPed>5</nItemPed><nFCI>34976EC0-DA75-4B8F-AB45-F350EAB5C903</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>49.94</vBC><pICMS>13.3000</pICMS><vICMS>6.64</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>93.99</vBCST><pICMSST>13.3000</pICMSST><vICMSST>5.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.94</vBC><pIPI>9.7500</pIPI><vIPI>4.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>49.94</vBC><pPIS>2.3000</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.94</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 34976EC0-DA75-4B8F-AB45-F350EAB5C903.</infAdProd></det><det nItem="6"><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>17.42000000</vUnCom><vProd>87.10</vProd><cEANTrib>7893989001976</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.42000000</vUnTrib><indTot>1</indTot><xPed>2577</xPed><nItemPed>6</nItemPed><nFCI>88A63443-8C53-4233-A485-A9383E3E2B83</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>87.10</vBC><pICMS>13.3000</pICMS><vICMS>11.59</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>154.21</vBCST><pICMSST>13.3000</pICMSST><vICMSST>8.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.10</vBC><pIPI>3.2500</pIPI><vIPI>2.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.10</vBC><pPIS>1.6500</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 88A63443-8C53-4233-A485-A9383E3E2B83.</infAdProd></det><det nItem="7"><prod><cProd>R4051</cProd><cEAN>7893989002010</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.87000000</vUnCom><vProd>39.74</vProd><cEANTrib>7893989002010</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.87000000</vUnTrib><indTot>1</indTot><xPed>2577</xPed><nItemPed>7</nItemPed><nFCI>D666A605-AA0C-406F-98B9-69534E6371AE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>39.74</vBC><pICMS>13.3000</pICMS><vICMS>5.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.74</vBC><pIPI>9.7500</pIPI><vIPI>3.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.74</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI D666A605-AA0C-406F-98B9-69534E6371AE.</infAdProd></det><det nItem="8"><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>5.0000</qCom><vUnCom>19.87000000</vUnCom><vProd>99.35</vProd><cEANTrib>7893989002003</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.87000000</vUnTrib><indTot>1</indTot><xPed>2577</xPed><nItemPed>8</nItemPed><nFCI>5BF0245D-121E-4760-BEA4-CAF6DB431EFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>99.35</vBC><pICMS>13.3000</pICMS><vICMS>13.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.35</vBC><pIPI>9.7500</pIPI><vIPI>9.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.35</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 5BF0245D-121E-4760-BEA4-CAF6DB431EFD.</infAdProd></det><det nItem="9"><prod><cProd>R3048</cProd><cEAN>7893989001297</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>29.04000000</vUnCom><vProd>29.04</vProd><cEANTrib>7893989001297</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.04000000</vUnTrib><indTot>1</indTot><xPed>2577</xPed><nItemPed>9</nItemPed><nFCI>84A7CC8F-3C01-4C5D-A900-D26BA350EB2D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>29.04</vBC><pICMS>13.3000</pICMS><vICMS>3.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.04</vBC><pIPI>9.7500</pIPI><vIPI>2.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.04</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 84A7CC8F-3C01-4C5D-A900-D26BA350EB2D.</infAdProd></det><det nItem="10"><prod><cProd>R4058</cProd><cEAN>7893989021486</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>40.62000000</vUnCom><vProd>40.62</vProd><cEANTrib>7893989021486</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.62000000</vUnTrib><indTot>1</indTot><xPed>2577</xPed><nItemPed>10</nItemPed><nFCI>4E3C46F2-8FDB-4A42-B84F-672A4B04CF44</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>40.62</vBC><pICMS>13.3000</pICMS><vICMS>5.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.62</vBC><pIPI>9.7500</pIPI><vIPI>3.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.62</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 4E3C46F2-8FDB-4A42-B84F-672A4B04CF44.</infAdProd></det><det nItem="11"><prod><cProd>R7435</cProd><cEAN>7893989061338</cEAN><xProd>VALV. M.L. - IACV</xProd><NCM>84818092</NCM><CEST>0104800</CEST><cBenef></cBenef><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>120.44000000</vUnCom><vProd>120.44</vProd><cEANTrib>7893989061338</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.44000000</vUnTrib><indTot>1</indTot><xPed>2577</xPed><nItemPed>11</nItemPed><nFCI>19034BC9-C3A7-41CA-AFB1-03649A4D4746</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>120.44</vBC><pICMS>13.3000</pICMS><vICMS>16.02</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>206.53</vBCST><pICMSST>13.3000</pICMSST><vICMSST>11.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>120.44</vBC><pPIS>2.3000</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>120.44</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>13.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 19034BC9-C3A7-41CA-AFB1-03649A4D4746.</infAdProd></det><det nItem="12"><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>5.0000</qCom><vUnCom>34.58000000</vUnCom><vProd>172.90</vProd><cEANTrib>7893989001075</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.58000000</vUnTrib><indTot>1</indTot><xPed>2577</xPed><nItemPed>12</nItemPed><nFCI>7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>172.90</vBC><pICMS>13.3000</pICMS><vICMS>22.99</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>306.12</vBCST><pICMSST>13.3000</pICMSST><vICMSST>17.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>172.90</vBC><pIPI>3.2500</pIPI><vIPI>5.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>172.90</vBC><pPIS>1.6500</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E.</infAdProd></det><det nItem="13"><prod><cProd>R7443</cProd><cEAN>7893989031904</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>40.12000000</vUnCom><vProd>80.24</vProd><cEANTrib>7893989031904</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.12000000</vUnTrib><indTot>1</indTot><xPed>2577</xPed><nItemPed>13</nItemPed><nFCI>D399B9FE-2B4B-405B-AD61-918EE787B648</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>80.24</vBC><pICMS>13.3000</pICMS><vICMS>10.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.24</vBC><pIPI>6.5000</pIPI><vIPI>5.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>80.24</vBC><pPIS>2.3000</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>80.24</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>8.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI D399B9FE-2B4B-405B-AD61-918EE787B648.</infAdProd></det><det nItem="14"><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>44.98000000</vUnCom><vProd>44.98</vProd><cEANTrib>7893989015782</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.98000000</vUnTrib><indTot>1</indTot><xPed>2577</xPed><nItemPed>14</nItemPed><nFCI>420E7461-D743-455E-AE5C-7E84F1CDEB00</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>44.98</vBC><pICMS>13.3000</pICMS><vICMS>5.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.98</vBC><pIPI>6.5000</pIPI><vIPI>2.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.98</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 420E7461-D743-455E-AE5C-7E84F1CDEB00.</infAdProd></det><det nItem="15"><prod><cProd>R7274</cProd><cEAN>7893989042542</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.75000000</vUnCom><vProd>45.75</vProd><cEANTrib>7893989042542</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.75000000</vUnTrib><indTot>1</indTot><xPed>2577</xPed><nItemPed>15</nItemPed><nFCI>875E5FBA-5C67-4FDA-90C4-913745CCEF41</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>45.75</vBC><pICMS>13.3000</pICMS><vICMS>6.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.75</vBC><pIPI>6.5000</pIPI><vIPI>2.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.75</vBC><pPIS>1.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 875E5FBA-5C67-4FDA-90C4-913745CCEF41.</infAdProd></det><det nItem="16"><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>1.0000</qCom><vUnCom>36.55000000</vUnCom><vProd>36.55</vProd><cEANTrib>7893989010114</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.55000000</vUnTrib><indTot>1</indTot><xPed>2577</xPed><nItemPed>16</nItemPed><nFCI>0CDAF262-F8C1-4F79-9F3B-8B46901BD4AF</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>36.55</vBC><pICMS>13.3000</pICMS><vICMS>4.86</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>64.72</vBCST><pICMSST>13.3000</pICMSST><vICMSST>3.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.55</vBC><pIPI>3.2500</pIPI><vIPI>1.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.55</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 0CDAF262-F8C1-4F79-9F3B-8B46901BD4AF.</infAdProd></det><det nItem="17"><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>10.0000</qCom><vUnCom>38.26000000</vUnCom><vProd>382.60</vProd><cEANTrib>7893989023961</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>38.26000000</vUnTrib><indTot>1</indTot><xPed>2577</xPed><nItemPed>17</nItemPed><nFCI>BA4512D9-49F2-4F0D-9062-1870C195B169</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>382.60</vBC><pICMS>13.3000</pICMS><vICMS>50.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>382.60</vBC><pPIS>1.6500</pPIS><vPIS>6.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>382.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI BA4512D9-49F2-4F0D-9062-1870C195B169.</infAdProd></det><det nItem="18"><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>5.0000</qCom><vUnCom>42.00000000</vUnCom><vProd>210.00</vProd><cEANTrib>7893989024760</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.00000000</vUnTrib><indTot>1</indTot><xPed>2577</xPed><nItemPed>18</nItemPed><nFCI>1431D2E4-B30B-4B6F-959F-5DEEA891EA27</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>210.00</vBC><pICMS>13.3000</pICMS><vICMS>27.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>210.00</vBC><pPIS>1.6500</pPIS><vPIS>3.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 1431D2E4-B30B-4B6F-959F-5DEEA891EA27.</infAdProd></det><total><ICMSTot><vBC>2114.21</vBC><vICMS>281.19</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1442.42</vBCST><vST>83.40</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2114.21</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>84.88</vIPI><vIPIDevol>0</vIPIDevol><vPIS>36.51</vPIS><vCOFINS>168.70</vCOFINS><vOutro>0</vOutro><vNF>2282.49</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>5.310</pesoL><pesoB>6.064</pesoB></vol></transp><cobr><fat><nFat>1000143725</nFat><vOrig>2282.49</vOrig><vDesc>0</vDesc><vLiq>2282.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-12</dVenc><vDup>2282.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2282.49</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 25/2015 ITENS SEM ST POR NAO ESTAR RELACIONADONO ANEXO UNICO DO PROT.41/08 -ICMS 13,3% CONF DEC 65253/20-IPI CONFORME  DECRETO 11055/22 DOU 29/04/22</infAdFisco><infCpl>Nosso e-mail para envio do arquivo XML: nfe@mte-thomson.com.br NOSSO NR.PV: 466388 /  NR.PEDIDO WEB DO CLIENTE: 2391  NR.PEDIDO DO CLIENTE: 2577</infCpl></infAdic><compra><xPed>2577</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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xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220647156898000155550010001437251100022168</chNFe><dhRecbto>2022-06-28T11:48:50-03:00</dhRecbto><nProt>135220845681978</nProt><digVal>HRQ5TTDvEdYn6IevZVAiR02GwAU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>