<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230947156898000155550010001628931232163037" versao="4.00"><ide><cUF>35</cUF><cNF>23216303</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>162893</nNF><dhEmi>2023-09-18T16:55:00-03:00</dhEmi><dhSaiEnt>2023-09-18T16:55:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2210 | 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>R3032</cProd><cEAN>7893989001204</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.70000000</vUnCom><vProd>19.70</vProd><cEANTrib>7893989001204</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.70000000</vUnTrib><indTot>1</indTot><xPed>3398</xPed><nItemPed>1</nItemPed><nFCI>68CB7D7A-BEF5-4C2A-BEC4-64B08D022D10</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.70</vBC><pICMS>12.0000</pICMS><vICMS>2.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.70</vBC><pIPI>9.7500</pIPI><vIPI>1.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.70</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 68CB7D7A-BEF5-4C2A-BEC4-64B08D022D10.</infAdProd></det><det nItem="2"><prod><cProd>R3046</cProd><cEAN>7893989002263</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>30.85000000</vUnCom><vProd>61.70</vProd><cEANTrib>7893989002263</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.85000000</vUnTrib><indTot>1</indTot><xPed>3398</xPed><nItemPed>2</nItemPed><nFCI>A2B701D5-5877-47AE-9A52-1B34F0122C17</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>61.70</vBC><pICMS>12.0000</pICMS><vICMS>7.41</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>109.68</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.70</vBC><pIPI>3.2500</pIPI><vIPI>2.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.70</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI A2B701D5-5877-47AE-9A52-1B34F0122C17.</infAdProd></det><det nItem="3"><prod><cProd>R4014</cProd><cEAN>7893989021455</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>34.56000000</vUnCom><vProd>69.12</vProd><cEANTrib>7893989021455</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.56000000</vUnTrib><indTot>1</indTot><xPed>3398</xPed><nItemPed>3</nItemPed><nFCI>7F619DDA-C5A6-4604-912E-5ED9C3B8CFA7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>69.12</vBC><pICMS>12.0000</pICMS><vICMS>8.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.12</vBC><pIPI>9.7500</pIPI><vIPI>6.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.12</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 7F619DDA-C5A6-4604-912E-5ED9C3B8CFA7.</infAdProd></det><det nItem="4"><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>10.0000</qCom><vUnCom>21.40000000</vUnCom><vProd>214.00</vProd><cEANTrib>7893989002003</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.40000000</vUnTrib><indTot>1</indTot><xPed>3398</xPed><nItemPed>4</nItemPed><nFCI>5BF0245D-121E-4760-BEA4-CAF6DB431EFD</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>214.00</vBC><pICMS>12.0000</pICMS><vICMS>25.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>214.00</vBC><pIPI>9.7500</pIPI><vIPI>20.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>214.00</vBC><pPIS>1.6500</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 5BF0245D-121E-4760-BEA4-CAF6DB431EFD.</infAdProd></det><det nItem="5"><prod><cProd>R4051</cProd><cEAN>7893989002010</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>21.40000000</vUnCom><vProd>214.00</vProd><cEANTrib>7893989002010</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.40000000</vUnTrib><indTot>1</indTot><xPed>3398</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>214.00</vBC><pICMS>12.0000</pICMS><vICMS>25.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>214.00</vBC><pIPI>9.7500</pIPI><vIPI>20.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>214.00</vBC><pPIS>1.6500</pPIS><vPIS>3.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D666A605-AA0C-406F-98B9-69534E6371AE.</infAdProd></det><det nItem="6"><prod><cProd>R4053</cProd><cEAN>7893989002041</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>21.40000000</vUnCom><vProd>64.20</vProd><cEANTrib>7893989002041</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.40000000</vUnTrib><indTot>1</indTot><xPed>3398</xPed><nItemPed>6</nItemPed><nFCI>43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.20</vBC><pICMS>12.0000</pICMS><vICMS>7.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.20</vBC><pIPI>9.7500</pIPI><vIPI>6.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.20</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05.</infAdProd></det><det nItem="7"><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>2.0000</qCom><vUnCom>22.03000000</vUnCom><vProd>44.06</vProd><cEANTrib>7893989001181</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.03000000</vUnTrib><indTot>1</indTot><xPed>3398</xPed><nItemPed>7</nItemPed><nFCI>A547FFFD-4854-41D2-9234-AFAACA7A1CF3</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>44.06</vBC><pICMS>12.0000</pICMS><vICMS>5.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.06</vBC><pIPI>9.7500</pIPI><vIPI>4.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.06</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI A547FFFD-4854-41D2-9234-AFAACA7A1CF3.</infAdProd></det><det nItem="8"><prod><cProd>R70316</cProd><cEAN>7893989116373</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>57.02000000</vUnCom><vProd>57.02</vProd><cEANTrib>7893989116373</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.02000000</vUnTrib><indTot>1</indTot><xPed>3398</xPed><nItemPed>8</nItemPed><nFCI>F03AE87B-0BBB-4166-98D4-971C9C2E36B8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>57.02</vBC><pICMS>12.0000</pICMS><vICMS>6.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.02</vBC><pIPI>3.2500</pIPI><vIPI>1.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.02</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI F03AE87B-0BBB-4166-98D4-971C9C2E36B8.</infAdProd></det><det nItem="9"><prod><cProd>R4257</cProd><cEAN>7893989070156</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>99.42000000</vUnCom><vProd>99.42</vProd><cEANTrib>7893989070156</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.42000000</vUnTrib><indTot>1</indTot><xPed>3398</xPed><nItemPed>9</nItemPed><nFCI>C7C82249-AFD6-486B-874D-C46D0D35CF6F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>99.42</vBC><pICMS>12.0000</pICMS><vICMS>11.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.42</vBC><pIPI>9.7500</pIPI><vIPI>9.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.42</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C7C82249-AFD6-486B-874D-C46D0D35CF6F.</infAdProd></det><det nItem="10"><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>3398</xPed><nItemPed>10</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>333.43</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>3.10</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="11"><prod><cProd>R726.92/87</cProd><cEAN>7893989002126</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.71000000</vUnCom><vProd>57.42</vProd><cEANTrib>7893989002126</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.71000000</vUnTrib><indTot>1</indTot><xPed>3398</xPed><nItemPed>11</nItemPed><nFCI>6E2AE4BF-E9DD-4C49-AC70-E5135A577E39</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>57.42</vBC><pICMS>12.0000</pICMS><vICMS>6.89</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>102.07</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.42</vBC><pIPI>3.2500</pIPI><vIPI>1.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.42</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6E2AE4BF-E9DD-4C49-AC70-E5135A577E39.</infAdProd></det><det nItem="12"><prod><cProd>R5053</cProd><cEAN>7893989002065</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>60.80000000</vUnCom><vProd>60.80</vProd><cEANTrib>7893989002065</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.80000000</vUnTrib><indTot>1</indTot><xPed>3398</xPed><nItemPed>12</nItemPed><nFCI>C46EC539-3CDA-4FDF-9D6A-FEB6A3FA5046</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>60.80</vBC><pICMS>12.0000</pICMS><vICMS>7.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.80</vBC><pIPI>9.7500</pIPI><vIPI>5.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.80</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C46EC539-3CDA-4FDF-9D6A-FEB6A3FA5046.</infAdProd></det><det nItem="13"><prod><cProd>R4092</cProd><cEAN>7893989034912</cEAN><xProd>PLUG 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nItem="14"><prod><cProd>R755.92/81</cProd><cEAN>7893989001075</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>29.67000000</vUnCom><vProd>89.01</vProd><cEANTrib>7893989001075</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.67000000</vUnTrib><indTot>1</indTot><xPed>3398</xPed><nItemPed>14</nItemPed><nFCI>7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>89.01</vBC><pICMS>12.0000</pICMS><vICMS>10.68</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>158.21</vBCST><pICMSST>12.0000</pICMSST><vICMSST>8.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.01</vBC><pIPI>3.2500</pIPI><vIPI>2.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.01</vBC><pPIS>1.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E.</infAdProd></det><det nItem="15"><prod><cProd>VT313.92</cProd><cEAN>7893989023961</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>37.07000000</vUnCom><vProd>741.40</vProd><cEANTrib>7893989023961</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>37.07000000</vUnTrib><indTot>1</indTot><xPed>3398</xPed><nItemPed>15</nItemPed><nFCI>BA4512D9-49F2-4F0D-9062-1870C195B169</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>741.40</vBC><pICMS>12.0000</pICMS><vICMS>88.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>741.40</vBC><pPIS>1.6500</pPIS><vPIS>12.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>741.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI BA4512D9-49F2-4F0D-9062-1870C195B169.</infAdProd></det><det nItem="16"><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>5.0000</qCom><vUnCom>40.71000000</vUnCom><vProd>203.55</vProd><cEANTrib>7893989024760</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>40.71000000</vUnTrib><indTot>1</indTot><xPed>3398</xPed><nItemPed>16</nItemPed><nFCI>1431D2E4-B30B-4B6F-959F-5DEEA891EA27</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>203.55</vBC><pICMS>12.0000</pICMS><vICMS>24.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>203.55</vBC><pPIS>1.6500</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 1431D2E4-B30B-4B6F-959F-5DEEA891EA27.</infAdProd></det><det nItem="17"><prod><cProd>VT370.89</cProd><cEAN>7893989030112</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef 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TRIBUTARIA CONF DECRETO 61.983/2016 ITENS RELACIONADOS NO PARAG. 1 DO ART 313-0 DO RICMS/SP-ANEXO XIV PORTARIA CAT 68 DE 13/12/19-DOE 17/12/19 E CONV ICMS 142/18 - 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: 489013 /  NR.PEDIDO WEB DO CLIENTE: 3700  NR.PEDIDO DO CLIENTE: 3398</infCpl></infAdic><compra><xPed>3398</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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