<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230647156898000155550010001582441656686695" versao="4.00"><ide><cUF>35</cUF><cNF>65668669</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>158244</nNF><dhEmi>2023-06-07T14:40:00-03:00</dhEmi><dhSaiEnt>2023-06-07T14:40:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.033 | 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;fin@mte-thomson.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 /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>22.03000000</vUnCom><vProd>66.09</vProd><cEANTrib>7893989001181</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.03000000</vUnTrib><indTot>1</indTot><xPed>3204</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>66.09</vBC><pICMS>12.0000</pICMS><vICMS>7.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.09</vBC><pIPI>9.7500</pIPI><vIPI>6.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.09</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI A547FFFD-4854-41D2-9234-AFAACA7A1CF3.</infAdProd></det><det nItem="2"><prod><cProd>R4026</cProd><cEAN>7893989006230</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>67.52000000</vUnCom><vProd>67.52</vProd><cEANTrib>7893989006230</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.52000000</vUnTrib><indTot>1</indTot><xPed>3204</xPed><nItemPed>2</nItemPed><nFCI>BC8EDF3F-16B4-474C-A883-E3B5B9816822</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>67.52</vBC><pICMS>12.0000</pICMS><vICMS>8.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.52</vBC><pIPI>9.7500</pIPI><vIPI>6.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.52</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI BC8EDF3F-16B4-474C-A883-E3B5B9816822.</infAdProd></det><det nItem="3"><prod><cProd>R3005</cProd><cEAN>7893989001136</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.06000000</vUnCom><vProd>44.12</vProd><cEANTrib>7893989001136</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.06000000</vUnTrib><indTot>1</indTot><xPed>3204</xPed><nItemPed>3</nItemPed><nFCI>20872C68-8471-466F-82EF-AE262D893BDE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>44.12</vBC><pICMS>12.0000</pICMS><vICMS>5.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.12</vBC><pIPI>9.7500</pIPI><vIPI>4.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.12</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 20872C68-8471-466F-82EF-AE262D893BDE.</infAdProd></det><det nItem="4"><prod><cProd>R4099</cProd><cEAN>7893989034257</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.33000000</vUnCom><vProd>48.33</vProd><cEANTrib>7893989034257</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.33000000</vUnTrib><indTot>1</indTot><xPed>3204</xPed><nItemPed>4</nItemPed><nFCI>AEEBC8CA-2B1F-405C-8C60-A9CEF1E0B95F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>48.33</vBC><pICMS>12.0000</pICMS><vICMS>5.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.33</vBC><pIPI>9.7500</pIPI><vIPI>4.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.33</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI AEEBC8CA-2B1F-405C-8C60-A9CEF1E0B95F.</infAdProd></det><det nItem="5"><prod><cProd>R4221</cProd><cEAN>7893989104813</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>47.26000000</vUnCom><vProd>94.52</vProd><cEANTrib>7893989104813</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.26000000</vUnTrib><indTot>1</indTot><xPed>3204</xPed><nItemPed>5</nItemPed><nFCI>87722AA1-EFF6-443F-8C8C-B5672D389165</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>94.52</vBC><pICMS>12.0000</pICMS><vICMS>11.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.52</vBC><pIPI>9.7500</pIPI><vIPI>9.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.52</vBC><pPIS>1.6500</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 87722AA1-EFF6-443F-8C8C-B5672D389165.</infAdProd></det><det nItem="6"><prod><cProd>R705.86/76</cProd><cEAN>7893989001983</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>18.76000000</vUnCom><vProd>187.60</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.76000000</vUnTrib><indTot>1</indTot><xPed>3204</xPed><nItemPed>6</nItemPed><nFCI>392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>187.60</vBC><pICMS>12.0000</pICMS><vICMS>22.51</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>333.44</vBCST><pICMSST>12.0000</pICMSST><vICMSST>17.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.60</vBC><pIPI>3.2500</pIPI><vIPI>6.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.60</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.</infAdProd></det><det nItem="7"><prod><cProd>R4056</cProd><cEAN>7893989012071</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>39.19000000</vUnCom><vProd>39.19</vProd><cEANTrib>7893989012071</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.19000000</vUnTrib><indTot>1</indTot><xPed>3204</xPed><nItemPed>7</nItemPed><nFCI>02CBA1EF-268A-40A8-B089-4291107052EF</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>39.19</vBC><pICMS>12.0000</pICMS><vICMS>4.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.19</vBC><pIPI>9.7500</pIPI><vIPI>3.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.19</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 02CBA1EF-268A-40A8-B089-4291107052EF.</infAdProd></det><det nItem="8"><prod><cProd>R4058</cProd><cEAN>7893989021486</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>43.75000000</vUnCom><vProd>87.50</vProd><cEANTrib>7893989021486</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.75000000</vUnTrib><indTot>1</indTot><xPed>3204</xPed><nItemPed>8</nItemPed><nFCI>4E3C46F2-8FDB-4A42-B84F-672A4B04CF44</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>87.50</vBC><pICMS>12.0000</pICMS><vICMS>10.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.50</vBC><pIPI>9.7500</pIPI><vIPI>8.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.50</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 4E3C46F2-8FDB-4A42-B84F-672A4B04CF44.</infAdProd></det><det nItem="9"><prod><cProd>R4050</cProd><cEAN>7893989002003</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>21.40000000</vUnCom><vProd>107.00</vProd><cEANTrib>7893989002003</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.40000000</vUnTrib><indTot>1</indTot><xPed>3204</xPed><nItemPed>9</nItemPed><nFCI>5BF0245D-121E-4760-BEA4-CAF6DB431EFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>107.00</vBC><pICMS>12.0000</pICMS><vICMS>12.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.00</vBC><pIPI>9.7500</pIPI><vIPI>10.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.00</vBC><pPIS>1.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 5BF0245D-121E-4760-BEA4-CAF6DB431EFD.</infAdProd></det><det nItem="10"><prod><cProd>R4046</cProd><cEAN>7893989002027</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.53000000</vUnCom><vProd>35.53</vProd><cEANTrib>7893989002027</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.53000000</vUnTrib><indTot>1</indTot><xPed>3204</xPed><nItemPed>10</nItemPed><nFCI>FA77C88C-C4FF-40CB-AC87-52C2CE0629EA</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>35.53</vBC><pICMS>12.0000</pICMS><vICMS>4.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.53</vBC><pIPI>9.7500</pIPI><vIPI>3.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.53</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI FA77C88C-C4FF-40CB-AC87-52C2CE0629EA.</infAdProd></det><det nItem="11"><prod><cProd>R7313</cProd><cEAN>7893989013252</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>39.34000000</vUnCom><vProd>78.68</vProd><cEANTrib>7893989013252</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.34000000</vUnTrib><indTot>1</indTot><xPed>3204</xPed><nItemPed>11</nItemPed><nFCI>E2D0DE71-2DFA-4D1B-8F04-6A5DF51CC012</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>78.68</vBC><pICMS>12.0000</pICMS><vICMS>9.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.68</vBC><pIPI>3.2500</pIPI><vIPI>2.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.68</vBC><pPIS>1.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI E2D0DE71-2DFA-4D1B-8F04-6A5DF51CC012.</infAdProd></det><det nItem="12"><prod><cProd>R73020</cProd><cEAN>7893989086836</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>43.88000000</vUnCom><vProd>87.76</vProd><cEANTrib>7893989086836</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.88000000</vUnTrib><indTot>1</indTot><xPed>3204</xPed><nItemPed>12</nItemPed><nFCI>6ED1695B-1487-42CB-9AA3-B92A80E0CB9C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>87.76</vBC><pICMS>12.0000</pICMS><vICMS>10.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.76</vBC><pIPI>3.2500</pIPI><vIPI>2.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.76</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6ED1695B-1487-42CB-9AA3-B92A80E0CB9C.</infAdProd></det><det nItem="13"><prod><cProd>R7260</cProd><cEAN>7893989008296</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.98000000</vUnCom><vProd>89.96</vProd><cEANTrib>7893989008296</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.98000000</vUnTrib><indTot>1</indTot><xPed>3204</xPed><nItemPed>13</nItemPed><nFCI>31D6FDD9-EF88-435B-913A-3B5E8214584A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>89.96</vBC><pICMS>12.0000</pICMS><vICMS>10.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.96</vBC><pIPI>6.5000</pIPI><vIPI>5.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.96</vBC><pPIS>1.6500</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 31D6FDD9-EF88-435B-913A-3B5E8214584A.</infAdProd></det><det nItem="14"><prod><cProd>R725.92/97</cProd><cEAN>7893989010114</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.55000000</vUnCom><vProd>73.10</vProd><cEANTrib>7893989010114</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.55000000</vUnTrib><indTot>1</indTot><xPed>3204</xPed><nItemPed>14</nItemPed><nFCI>0CDAF262-F8C1-4F79-9F3B-8B46901BD4AF</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>73.10</vBC><pICMS>12.0000</pICMS><vICMS>8.77</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>129.92</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.10</vBC><pIPI>3.2500</pIPI><vIPI>2.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.10</vBC><pPIS>1.6500</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 0CDAF262-F8C1-4F79-9F3B-8B46901BD4AF.</infAdProd></det><det nItem="15"><prod><cProd>R7444</cProd><cEAN>7893989031911</cEAN><xProd>MOTOR DE PASSO IAC</xProd><NCM>85011019</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>34.80000000</vUnCom><vProd>69.60</vProd><cEANTrib>7893989031911</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.80000000</vUnTrib><indTot>1</indTot><xPed>3204</xPed><nItemPed>15</nItemPed><nFCI>99BB79B9-95CB-4B02-9F49-D2095457FA89</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>69.60</vBC><pICMS>12.0000</pICMS><vICMS>8.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.60</vBC><pIPI>6.5000</pIPI><vIPI>4.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>69.60</vBC><pPIS>2.3000</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>69.60</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>7.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 99BB79B9-95CB-4B02-9F49-D2095457FA89.</infAdProd></det><det nItem="16"><prod><cProd>R7810.12.040</cProd><cEAN>7893989027716</cEAN><xProd>SENSOR DE OXIGENIO LAMBDA</xProd><NCM>90271000</NCM><CEST>0110200</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>53.74000000</vUnCom><vProd>53.74</vProd><cEANTrib>7893989027716</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.74000000</vUnTrib><indTot>1</indTot><xPed>3204</xPed><nItemPed>16</nItemPed><nFCI>461978B3-3924-4E63-AA9D-389A865BA686</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>53.74</vBC><pICMS>12.0000</pICMS><vICMS>6.45</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>92.51</vBCST><pICMSST>12.0000</pICMSST><vICMSST>4.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.74</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 461978B3-3924-4E63-AA9D-389A865BA686.</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 /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.65000000</vUnCom><vProd>43.30</vProd><cEANTrib>7893989003116</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.65000000</vUnTrib><indTot>1</indTot><xPed>3204</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>43.30</vBC><pICMS>12.0000</pICMS><vICMS>5.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.30</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 20C71370-59C8-4862-B2D8-E64AE3B5A91C.</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 /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>40.71000000</vUnCom><vProd>81.42</vProd><cEANTrib>7893989024760</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.71000000</vUnTrib><indTot>1</indTot><xPed>3204</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>81.42</vBC><pICMS>12.0000</pICMS><vICMS>9.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.42</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 1431D2E4-B30B-4B6F-959F-5DEEA891EA27.</infAdProd></det><det nItem="19"><prod><cProd>VT370.89</cProd><cEAN>7893989030112</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.92000000</vUnCom><vProd>33.92</vProd><cEANTrib>7893989030112</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.92000000</vUnTrib><indTot>1</indTot><xPed>3204</xPed><nItemPed>19</nItemPed><nFCI>2A66677D-7F5B-446D-B0F4-DB1312C1DB08</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>33.92</vBC><pICMS>12.0000</pICMS><vICMS>4.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.92</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 2A66677D-7F5B-446D-B0F4-DB1312C1DB08.</infAdProd></det><det nItem="20"><prod><cProd>VT525.100</cProd><cEAN>7893989074123</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>134.78000000</vUnCom><vProd>134.78</vProd><cEANTrib>7893989074123</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>134.78000000</vUnTrib><indTot>1</indTot><xPed>3204</xPed><nItemPed>20</nItemPed><nFCI>ED25EF71-E5FD-4FDF-AE14-F4A17F1F1B2F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>134.78</vBC><pICMS>12.0000</pICMS><vICMS>16.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>134.78</vBC><pPIS>1.6500</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI ED25EF71-E5FD-4FDF-AE14-F4A17F1F1B2F.</infAdProd></det><total><ICMSTot><vBC>1523.66</vBC><vICMS>182.84</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>555.87</vBCST><vST>28.97</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1523.66</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>81.76</vIPI><vIPIDevol>0</vIPIDevol><vPIS>25.59</vPIS><vCOFINS>118.03</vCOFINS><vOutro>0</vOutro><vNF>1634.39</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>27203551000109</CNPJ><xNome>SCALT ENCOMENDAS EXPRESSAS LTDA.</xNome><IE>206502384116</IE><xEnder>ALAMEDA OCEANIA,152</xEnder><xMun>SANTANA DE PARN</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CX.PAPELAO</esp><pesoL>2.329</pesoL><pesoB>2.646</pesoB></vol></transp><cobr><fat><nFat>1000158244</nFat><vOrig>1634.39</vOrig><vDesc>0</vDesc><vLiq>1634.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-21</dVenc><vDup>1634.39</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1634.39</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 - PORTARIA SRE 16/2023ITENS SEM ST POR NAO ESTAR RELACIONADO NO ANEXO UNICO DO PROT.41/08 -ICMS 12% CONF DEC 67383/22 DE 20/12/22  DOE 21/12/22ICMS 12% CONFORME ART 54 INCISO V DO RICMS/SP E ANEXO I DA RESOLUCAO SF 31/08 E 04/98</infAdFisco><infCpl>Nosso e-mail para envio do arquivo XML: nfe@mte-thomson.com.br NOSSO NR.PV: 483445 /  NR.PEDIDO WEB DO CLIENTE: 3393  NR.PEDIDO DO CLIENTE: 3204</infCpl></infAdic><compra><xPed>3204</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 Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" 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