<?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="NFe35220747156898000155550010001443881100082620" versao="4.00"><ide><cUF>35</cUF><cNF>10008262</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>144388</nNF><dhEmi>2022-07-11T08:28:00-03:00</dhEmi><dhSaiEnt>2022-07-11T08:28:00-03:00</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>R4014</cProd><cEAN>7893989021455</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>32.09000000</vUnCom><vProd>96.27</vProd><cEANTrib>7893989021455</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>32.09000000</vUnTrib><indTot>1</indTot><xPed>2603</xPed><nItemPed>1</nItemPed><nFCI>7F619DDA-C5A6-4604-912E-5ED9C3B8CFA7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>96.27</vBC><pICMS>13.3000</pICMS><vICMS>12.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.27</vBC><pIPI>9.7500</pIPI><vIPI>9.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.27</vBC><pPIS>1.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 7F619DDA-C5A6-4604-912E-5ED9C3B8CFA7.</infAdProd></det><det nItem="2"><prod><cProd>R4018</cProd><cEAN>7893989021479</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>77.37000000</vUnCom><vProd>77.37</vProd><cEANTrib>7893989021479</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.37000000</vUnTrib><indTot>1</indTot><xPed>2603</xPed><nItemPed>2</nItemPed><nFCI>8A7BF58A-2A68-4E76-948F-A7424841FAB3</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.37</vBC><pICMS>13.3000</pICMS><vICMS>10.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.37</vBC><pIPI>9.7500</pIPI><vIPI>7.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.37</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 8A7BF58A-2A68-4E76-948F-A7424841FAB3.</infAdProd></det><det nItem="3"><prod><cProd>R4024</cProd><cEAN>7893989005721</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>77.37000000</vUnCom><vProd>77.37</vProd><cEANTrib>7893989005721</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.37000000</vUnTrib><indTot>1</indTot><xPed>2603</xPed><nItemPed>3</nItemPed><nFCI>209FDA29-5AC8-48EB-8F71-F225F2D14CB5</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.37</vBC><pICMS>13.3000</pICMS><vICMS>10.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.37</vBC><pIPI>9.7500</pIPI><vIPI>7.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.37</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 209FDA29-5AC8-48EB-8F71-F225F2D14CB5.</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>5.0000</qCom><vUnCom>20.81000000</vUnCom><vProd>104.05</vProd><cEANTrib>7893989003697</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.81000000</vUnTrib><indTot>1</indTot><xPed>2603</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>104.05</vBC><pICMS>13.3000</pICMS><vICMS>13.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.05</vBC><pIPI>9.7500</pIPI><vIPI>10.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>104.05</vBC><pPIS>1.6500</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.90</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>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>2603</xPed><nItemPed>5</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>5.29</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>0.65</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="6"><prod><cProd>R4063</cProd><cEAN>7893989012095</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.94000000</vUnCom><vProd>21.94</vProd><cEANTrib>7893989012095</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.94000000</vUnTrib><indTot>1</indTot><xPed>2603</xPed><nItemPed>6</nItemPed><nFCI>3FEBBD33-FF3D-4394-BB75-451221A0940B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>21.94</vBC><pICMS>13.3000</pICMS><vICMS>2.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.94</vBC><pIPI>9.7500</pIPI><vIPI>2.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.94</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 3FEBBD33-FF3D-4394-BB75-451221A0940B.</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>3.0000</qCom><vUnCom>35.06000000</vUnCom><vProd>105.18</vProd><cEANTrib>7893989012156</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.06000000</vUnTrib><indTot>1</indTot><xPed>2603</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>105.18</vBC><pICMS>13.3000</pICMS><vICMS>13.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.18</vBC><pIPI>9.7500</pIPI><vIPI>10.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>105.18</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.00</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>R4078</cProd><cEAN>7893989032109</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.36000000</vUnCom><vProd>31.36</vProd><cEANTrib>7893989032109</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.36000000</vUnTrib><indTot>1</indTot><xPed>2603</xPed><nItemPed>8</nItemPed><nFCI>CE8AC658-1090-427B-BA53-1CFC877161CE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>31.36</vBC><pICMS>13.3000</pICMS><vICMS>4.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.36</vBC><pIPI>9.7500</pIPI><vIPI>3.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.36</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI CE8AC658-1090-427B-BA53-1CFC877161CE.</infAdProd></det><det nItem="9"><prod><cProd>R3000</cProd><cEAN>7893989001105</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>26.65000000</vUnCom><vProd>26.65</vProd><cEANTrib>7893989001105</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.65000000</vUnTrib><indTot>1</indTot><xPed>2603</xPed><nItemPed>9</nItemPed><nFCI>CE396310-5629-407A-B933-8EAD169FEA45</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>26.65</vBC><pICMS>13.3000</pICMS><vICMS>3.54</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>47.19</vBCST><pICMSST>13.3000</pICMSST><vICMSST>2.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.65</vBC><pIPI>3.2500</pIPI><vIPI>0.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.65</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI CE396310-5629-407A-B933-8EAD169FEA45.</infAdProd></det><det nItem="10"><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>2603</xPed><nItemPed>10</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>10.67</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>1.84</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="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>2.0000</qCom><vUnCom>120.44000000</vUnCom><vProd>240.88</vProd><cEANTrib>7893989061338</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>120.44000000</vUnTrib><indTot>1</indTot><xPed>2603</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>240.88</vBC><pICMS>13.3000</pICMS><vICMS>32.04</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>413.06</vBCST><pICMSST>13.3000</pICMSST><vICMSST>22.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>240.88</vBC><pPIS>2.3000</pPIS><vPIS>5.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>240.88</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>26.02</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>R73019</cProd><cEAN>7893989070255</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>50.92000000</vUnCom><vProd>50.92</vProd><cEANTrib>7893989070255</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.92000000</vUnTrib><indTot>1</indTot><xPed>2603</xPed><nItemPed>12</nItemPed><nFCI>080C563F-8D35-4867-9E25-DFCA9C5EE795</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>50.92</vBC><pICMS>13.3000</pICMS><vICMS>6.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.92</vBC><pIPI>3.2500</pIPI><vIPI>1.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.92</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 080C563F-8D35-4867-9E25-DFCA9C5EE795.</infAdProd></det><det nItem="13"><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>2.0000</qCom><vUnCom>49.94000000</vUnCom><vProd>99.88</vProd><cEANTrib>7893989008272</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.94000000</vUnTrib><indTot>1</indTot><xPed>2603</xPed><nItemPed>13</nItemPed><nFCI>34976EC0-DA75-4B8F-AB45-F350EAB5C903</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>99.88</vBC><pICMS>13.3000</pICMS><vICMS>13.29</vICMS><modBCST>4</modBCST><pMVAST>71.4800</pMVAST><vBCST>187.98</vBCST><pICMSST>13.3000</pICMSST><vICMSST>11.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.88</vBC><pIPI>9.7500</pIPI><vIPI>9.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>99.88</vBC><pPIS>2.3000</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>99.88</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>10.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 34976EC0-DA75-4B8F-AB45-F350EAB5C903.</infAdProd></det><det nItem="14"><prod><cProd>R7322</cProd><cEAN>7893989037319</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>35.71000000</vUnCom><vProd>71.42</vProd><cEANTrib>7893989037319</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.71000000</vUnTrib><indTot>1</indTot><xPed>2603</xPed><nItemPed>14</nItemPed><nFCI>43923535-6BF5-40B8-8FDA-90D8B7EFC25B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>71.42</vBC><pICMS>13.3000</pICMS><vICMS>9.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.42</vBC><pIPI>3.2500</pIPI><vIPI>2.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.42</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 43923535-6BF5-40B8-8FDA-90D8B7EFC25B.</infAdProd></det><det nItem="15"><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>5.0000</qCom><vUnCom>17.42000000</vUnCom><vProd>87.10</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.42000000</vUnTrib><indTot>1</indTot><xPed>2603</xPed><nItemPed>15</nItemPed><nFCI>392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7</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>1.44</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 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.</infAdProd></det><det nItem="16"><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>53.70000000</vUnCom><vProd>53.70</vProd><cEANTrib>7893989105308</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.70000000</vUnTrib><indTot>1</indTot><xPed>2603</xPed><nItemPed>16</nItemPed><nFCI>9013736D-53C9-4588-B191-B03770CCE32E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>53.70</vBC><pICMS>13.3000</pICMS><vICMS>7.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.70</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 9013736D-53C9-4588-B191-B03770CCE32E.</infAdProd></det><det nItem="17"><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>5.0000</qCom><vUnCom>24.06000000</vUnCom><vProd>120.30</vProd><cEANTrib>7893989003116</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.06000000</vUnTrib><indTot>1</indTot><xPed>2603</xPed><nItemPed>17</nItemPed><nFCI>20C71370-59C8-4862-B2D8-E64AE3B5A91C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>120.30</vBC><pICMS>13.3000</pICMS><vICMS>16.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>120.30</vBC><pPIS>1.6500</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 20C71370-59C8-4862-B2D8-E64AE3B5A91C.</infAdProd></det><det nItem="18"><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>5.0000</qCom><vUnCom>38.26000000</vUnCom><vProd>191.30</vProd><cEANTrib>7893989023961</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>38.26000000</vUnTrib><indTot>1</indTot><xPed>2603</xPed><nItemPed>18</nItemPed><nFCI>BA4512D9-49F2-4F0D-9062-1870C195B169</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>191.30</vBC><pICMS>13.3000</pICMS><vICMS>25.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>191.30</vBC><pPIS>1.6500</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI BA4512D9-49F2-4F0D-9062-1870C195B169.</infAdProd></det><det nItem="19"><prod><cProd>VT361.82</cProd><cEAN>7893989024791</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>56.15000000</vUnCom><vProd>56.15</vProd><cEANTrib>7893989024791</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.15000000</vUnTrib><indTot>1</indTot><xPed>2603</xPed><nItemPed>19</nItemPed><nFCI>49420A92-5AB7-4545-9782-F74F0700611E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>56.15</vBC><pICMS>13.3000</pICMS><vICMS>7.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.15</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nš 13/12, Numero da FCI 49420A92-5AB7-4545-9782-F74F0700611E.</infAdProd></det><total><ICMSTot><vBC>1631.82</vBC><vICMS>217.03</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>802.44</vBCST><vST>46.26</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1631.82</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>76.57</vIPI><vIPIDevol>0</vIPIDevol><vPIS>29.66</vPIS><vCOFINS>137.49</vCOFINS><vOutro>0</vOutro><vNF>1754.65</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>3.582</pesoL><pesoB>4.119</pesoB></vol></transp><cobr><fat><nFat>1000144388</nFat><vOrig>1754.65</vOrig><vDesc>0</vDesc><vLiq>1754.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-25</dVenc><vDup>1754.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1754.65</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: 467092 /  NR.PEDIDO WEB DO CLIENTE: 2392  NR.PEDIDO DO CLIENTE: 2603</infCpl></infAdic><compra><xPed>2603</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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