<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240147156898000155550010001678251873457600" versao="4.00"><ide><cUF>35</cUF><cNF>87345760</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>167825</nNF><dhEmi>2024-01-09T10:59:00-03:00</dhEmi><dhSaiEnt>2024-01-09T10:59:00-03:00</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>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>R3088</cProd><cEAN>7893989016703</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>52.58000000</vUnCom><vProd>52.58</vProd><cEANTrib>7893989016703</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.58000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>1</nItemPed><nFCI>79BA4E9B-3137-45AE-880A-84E89BB99BB1</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>52.58</vBC><pICMS>12.0000</pICMS><vICMS>6.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.58</vBC><pIPI>9.7500</pIPI><vIPI>5.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.58</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 79BA4E9B-3137-45AE-880A-84E89BB99BB1.</infAdProd></det><det nItem="2"><prod><cProd>R4008</cProd><cEAN>7893989021417</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>32.49000000</vUnCom><vProd>64.98</vProd><cEANTrib>7893989021417</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.49000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>2</nItemPed><nFCI>5EB54099-C33B-43B2-A78A-86CC23CF820D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.98</vBC><pICMS>12.0000</pICMS><vICMS>7.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.98</vBC><pIPI>9.7500</pIPI><vIPI>6.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.98</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 5EB54099-C33B-43B2-A78A-86CC23CF820D.</infAdProd></det><det nItem="3"><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>5.0000</qCom><vUnCom>22.06000000</vUnCom><vProd>110.30</vProd><cEANTrib>7893989002010</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.06000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>3</nItemPed><nFCI>D666A605-AA0C-406F-98B9-69534E6371AE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>110.30</vBC><pICMS>12.0000</pICMS><vICMS>13.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.30</vBC><pIPI>9.7500</pIPI><vIPI>10.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.30</vBC><pPIS>1.6500</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D666A605-AA0C-406F-98B9-69534E6371AE.</infAdProd></det><det nItem="4"><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>1.0000</qCom><vUnCom>45.10000000</vUnCom><vProd>45.10</vProd><cEANTrib>7893989021486</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.10000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>4</nItemPed><nFCI>4E3C46F2-8FDB-4A42-B84F-672A4B04CF44</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>45.10</vBC><pICMS>12.0000</pICMS><vICMS>5.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.10</vBC><pIPI>9.7500</pIPI><vIPI>4.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.10</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 4E3C46F2-8FDB-4A42-B84F-672A4B04CF44.</infAdProd></det><det nItem="5"><prod><cProd>R3041</cProd><cEAN>7893989002287</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.88000000</vUnCom><vProd>59.76</vProd><cEANTrib>7893989002287</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.88000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>5</nItemPed><nFCI>98E85834-4731-4098-9D02-611EB91B7B23</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>59.76</vBC><pICMS>12.0000</pICMS><vICMS>7.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.76</vBC><pIPI>9.7500</pIPI><vIPI>5.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.76</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 98E85834-4731-4098-9D02-611EB91B7B23.</infAdProd></det><det nItem="6"><prod><cProd>R70406</cProd><cEAN>7893989066821</cEAN><xProd>SENSOR DE FASE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>40.32000000</vUnCom><vProd>40.32</vProd><cEANTrib>7893989066821</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.32000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>6</nItemPed><nFCI>E8371C4A-8BA3-4A9F-9EEF-30E1B7FFA277</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>40.32</vBC><pICMS>12.0000</pICMS><vICMS>4.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.32</vBC><pIPI>3.2500</pIPI><vIPI>1.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.32</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI E8371C4A-8BA3-4A9F-9EEF-30E1B7FFA277.</infAdProd></det><det nItem="7"><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>48.72000000</vUnCom><vProd>97.44</vProd><cEANTrib>7893989104813</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.72000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>7</nItemPed><nFCI>87722AA1-EFF6-443F-8C8C-B5672D389165</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>97.44</vBC><pICMS>12.0000</pICMS><vICMS>11.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.44</vBC><pIPI>9.7500</pIPI><vIPI>9.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.44</vBC><pPIS>1.6500</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 87722AA1-EFF6-443F-8C8C-B5672D389165.</infAdProd></det><det nItem="8"><prod><cProd>R4092</cProd><cEAN>7893989034912</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>42.68000000</vUnCom><vProd>85.36</vProd><cEANTrib>7893989034912</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.68000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>8</nItemPed><nFCI>6D76BDE0-08D2-4171-A554-9CF6D7E00DC8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>85.36</vBC><pICMS>12.0000</pICMS><vICMS>10.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>85.36</vBC><pIPI>9.7500</pIPI><vIPI>8.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>85.36</vBC><pPIS>1.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6D76BDE0-08D2-4171-A554-9CF6D7E00DC8.</infAdProd></det><det nItem="9"><prod><cProd>R7033</cProd><cEAN>7893989038040</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.16000000</vUnCom><vProd>106.32</vProd><cEANTrib>7893989038040</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.16000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>9</nItemPed><nFCI>D2D8CF12-7B24-4ED9-A706-BCBBEFCB6853</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>106.32</vBC><pICMS>12.0000</pICMS><vICMS>12.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.32</vBC><pIPI>3.2500</pIPI><vIPI>3.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>106.32</vBC><pPIS>1.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D2D8CF12-7B24-4ED9-A706-BCBBEFCB6853.</infAdProd></det><det nItem="10"><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>62.68000000</vUnCom><vProd>62.68</vProd><cEANTrib>7893989002065</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.68000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>10</nItemPed><nFCI>C46EC539-3CDA-4FDF-9D6A-FEB6A3FA5046</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>62.68</vBC><pICMS>12.0000</pICMS><vICMS>7.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.68</vBC><pIPI>9.7500</pIPI><vIPI>6.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.68</vBC><pPIS>1.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C46EC539-3CDA-4FDF-9D6A-FEB6A3FA5046.</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>15.0000</qCom><vUnCom>29.60000000</vUnCom><vProd>444.00</vProd><cEANTrib>7893989002126</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>29.60000000</vUnTrib><indTot>1</indTot><xPed>3575</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>444.00</vBC><pICMS>12.0000</pICMS><vICMS>53.28</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>789.19</vBCST><pICMSST>12.0000</pICMSST><vICMSST>41.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>444.00</vBC><pIPI>3.2500</pIPI><vIPI>14.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>444.00</vBC><pPIS>1.6500</pPIS><vPIS>7.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>444.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.74</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>R7248</cProd><cEAN>7893989015775</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>35.88000000</vUnCom><vProd>71.76</vProd><cEANTrib>7893989015775</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.88000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>12</nItemPed><nFCI>EF6F3A49-FC12-45DD-9004-B2D7DC99BE50</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>71.76</vBC><pICMS>12.0000</pICMS><vICMS>8.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.76</vBC><pIPI>6.5000</pIPI><vIPI>4.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.76</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI EF6F3A49-FC12-45DD-9004-B2D7DC99BE50.</infAdProd></det><det nItem="13"><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>20.0000</qCom><vUnCom>19.34000000</vUnCom><vProd>386.80</vProd><cEANTrib>7893989001983</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>19.34000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>13</nItemPed><nFCI>392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>386.80</vBC><pICMS>12.0000</pICMS><vICMS>46.42</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>687.53</vBCST><pICMSST>12.0000</pICMSST><vICMSST>36.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>386.80</vBC><pIPI>3.2500</pIPI><vIPI>12.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>386.80</vBC><pPIS>1.6500</pPIS><vPIS>6.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>386.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 392ECB97-B381-4FA7-B5D0-3A1F68BB1BB7.</infAdProd></det><det nItem="14"><prod><cProd>R705.92/87</cProd><cEAN>7893989001976</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>19.34000000</vUnCom><vProd>193.40</vProd><cEANTrib>7893989001976</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.34000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>14</nItemPed><nFCI>88A63443-8C53-4233-A485-A9383E3E2B83</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>193.40</vBC><pICMS>12.0000</pICMS><vICMS>23.21</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>343.75</vBCST><pICMSST>12.0000</pICMSST><vICMSST>18.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>193.40</vBC><pIPI>3.2500</pIPI><vIPI>6.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>193.40</vBC><pPIS>1.6500</pPIS><vPIS>3.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 88A63443-8C53-4233-A485-A9383E3E2B83.</infAdProd></det><det nItem="15"><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>40.56000000</vUnCom><vProd>81.12</vProd><cEANTrib>7893989013252</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.56000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>15</nItemPed><nFCI>E2D0DE71-2DFA-4D1B-8F04-6A5DF51CC012</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>81.12</vBC><pICMS>12.0000</pICMS><vICMS>9.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.12</vBC><pIPI>3.2500</pIPI><vIPI>2.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.12</vBC><pPIS>1.6500</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI E2D0DE71-2DFA-4D1B-8F04-6A5DF51CC012.</infAdProd></det><det nItem="16"><prod><cProd>R7319</cProd><cEAN>7893989037289</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>51.45000000</vUnCom><vProd>51.45</vProd><cEANTrib>7893989037289</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.45000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>16</nItemPed><nFCI>577DBCDA-C14E-49B6-859A-DB00A58C730F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>51.45</vBC><pICMS>12.0000</pICMS><vICMS>6.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.45</vBC><pIPI>3.2500</pIPI><vIPI>1.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.45</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 577DBCDA-C14E-49B6-859A-DB00A58C730F.</infAdProd></det><det nItem="17"><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>3.0000</qCom><vUnCom>45.24000000</vUnCom><vProd>135.72</vProd><cEANTrib>7893989086836</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>45.24000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>17</nItemPed><nFCI>6ED1695B-1487-42CB-9AA3-B92A80E0CB9C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>135.72</vBC><pICMS>12.0000</pICMS><vICMS>16.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.72</vBC><pIPI>3.2500</pIPI><vIPI>4.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>135.72</vBC><pPIS>1.6500</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6ED1695B-1487-42CB-9AA3-B92A80E0CB9C.</infAdProd></det><det nItem="18"><prod><cProd>R7309</cProd><cEAN>7893989013214</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>35.91000000</vUnCom><vProd>71.82</vProd><cEANTrib>7893989013214</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.91000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>18</nItemPed><nFCI>738673AB-4664-483F-94BD-94CA0E2DEB9B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>71.82</vBC><pICMS>12.0000</pICMS><vICMS>8.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.82</vBC><pIPI>3.2500</pIPI><vIPI>2.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.82</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 738673AB-4664-483F-94BD-94CA0E2DEB9B.</infAdProd></det><det nItem="19"><prod><cProd>R7308</cProd><cEAN>7893989061888</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.96000000</vUnCom><vProd>24.96</vProd><cEANTrib>7893989061888</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.96000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>19</nItemPed><nFCI>2FBEBEA0-23B6-4DA1-B4D9-BD39C86C0DB4</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>24.96</vBC><pICMS>12.0000</pICMS><vICMS>2.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.96</vBC><pIPI>3.2500</pIPI><vIPI>0.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.96</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 2FBEBEA0-23B6-4DA1-B4D9-BD39C86C0DB4.</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 /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>39.00000000</vUnCom><vProd>78.00</vProd><cEANTrib>7893989002102</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.00000000</vUnTrib><indTot>1</indTot><xPed>3575</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>78.00</vBC><pICMS>12.0000</pICMS><vICMS>9.36</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>138.63</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.00</vBC><pIPI>3.2500</pIPI><vIPI>2.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.00</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 1E0F8278-CCFC-45F9-85CC-B0DB8C76DCA7.</infAdProd></det><det nItem="21"><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>1.0000</qCom><vUnCom>30.59000000</vUnCom><vProd>30.59</vProd><cEANTrib>7893989001075</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.59000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>21</nItemPed><nFCI>7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>30.59</vBC><pICMS>12.0000</pICMS><vICMS>3.68</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>54.38</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.59</vBC><pIPI>3.2500</pIPI><vIPI>1.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.59</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E.</infAdProd></det><det nItem="22"><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>55.40000000</vUnCom><vProd>55.40</vProd><cEANTrib>7893989027716</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.40000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>22</nItemPed><nFCI>461978B3-3924-4E63-AA9D-389A865BA686</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>55.40</vBC><pICMS>12.0000</pICMS><vICMS>6.64</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>95.37</vBCST><pICMSST>12.0000</pICMSST><vICMSST>4.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.40</vBC><pPIS>1.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 461978B3-3924-4E63-AA9D-389A865BA686.</infAdProd></det><det nItem="23"><prod><cProd>R838.110/120</cProd><cEAN>7893989064742</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef 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FCD9BAA7-BC0D-4F2E-A9F7-9EAAF3911945.</infAdProd></det><det nItem="24"><prod><cProd>VT265.82</cProd><cEAN>7893989011050</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>41.91000000</vUnCom><vProd>83.82</vProd><cEANTrib>7893989011050</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.91000000</vUnTrib><indTot>1</indTot><xPed>3575</xPed><nItemPed>24</nItemPed><nFCI>2D20B4AE-41AB-433C-BCEC-D3026EA3CC73</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>83.82</vBC><pICMS>12.0000</pICMS><vICMS>10.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.82</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, 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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: 494896 /  NR.PEDIDO WEB DO CLIENTE: 4007  NR.PEDIDO DO CLIENTE: 3575</infCpl></infAdic><compra><xPed>3575</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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