<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240547156898000155550010001736381696703121" versao="4.00"><ide><cUF>35</cUF><cNF>69670312</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT./ VEN</natOp><mod>55</mod><serie>1</serie><nNF>173638</nNF><dhEmi>2024-05-20T09:09:00-03:00</dhEmi><dhSaiEnt>2024-05-20T09:09:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 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>R3000</cProd><cEAN>7893989001105</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.50000000</vUnCom><vProd>25.50</vProd><cEANTrib>7893989001105</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.50000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>1</nItemPed><nFCI>CE396310-5629-407A-B933-8EAD169FEA45</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>25.50</vBC><pICMS>12.0000</pICMS><vICMS>3.06</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>45.33</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.50</vBC><pIPI>3.2500</pIPI><vIPI>0.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.50</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI CE396310-5629-407A-B933-8EAD169FEA45.</infAdProd></det><det nItem="2"><prod><cProd>R4037</cProd><cEAN>7893989004281</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.67000000</vUnCom><vProd>32.67</vProd><cEANTrib>7893989004281</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.67000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>2</nItemPed><nFCI>294F086F-1807-4167-99DB-085315B58F80</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>32.67</vBC><pICMS>12.0000</pICMS><vICMS>3.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.67</vBC><pIPI>9.7500</pIPI><vIPI>3.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.67</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 294F086F-1807-4167-99DB-085315B58F80.</infAdProd></det><det nItem="3"><prod><cProd>R4033</cProd><cEAN>7893989008081</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>34.34000000</vUnCom><vProd>34.34</vProd><cEANTrib>7893989008081</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.34000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>3</nItemPed><nFCI>6C510D7A-8649-4510-89D6-0E2EC970BC2D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>34.34</vBC><pICMS>12.0000</pICMS><vICMS>4.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.34</vBC><pIPI>9.7500</pIPI><vIPI>3.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.34</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6C510D7A-8649-4510-89D6-0E2EC970BC2D.</infAdProd></det><det nItem="4"><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>36.64000000</vUnCom><vProd>73.28</vProd><cEANTrib>7893989021455</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.64000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>4</nItemPed><nFCI>7F619DDA-C5A6-4604-912E-5ED9C3B8CFA7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>73.28</vBC><pICMS>12.0000</pICMS><vICMS>8.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.28</vBC><pIPI>9.7500</pIPI><vIPI>7.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.28</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 7F619DDA-C5A6-4604-912E-5ED9C3B8CFA7.</infAdProd></det><det nItem="5"><prod><cProd>R3042</cProd><cEAN>7893989002294</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.16000000</vUnCom><vProd>33.16</vProd><cEANTrib>7893989002294</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.16000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>5</nItemPed><nFCI>15EBC596-861F-439A-AFE6-48F78CCC3380</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>33.16</vBC><pICMS>12.0000</pICMS><vICMS>3.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.16</vBC><pIPI>9.7500</pIPI><vIPI>3.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.16</vBC><pPIS>1.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 15EBC596-861F-439A-AFE6-48F78CCC3380.</infAdProd></det><det nItem="6"><prod><cProd>R3029</cProd><cEAN>7893989001600</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.88000000</vUnCom><vProd>20.88</vProd><cEANTrib>7893989001600</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.88000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>6</nItemPed><nFCI>6BE55BE7-98B2-41C5-92D2-5DD1489BEF3F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>20.88</vBC><pICMS>12.0000</pICMS><vICMS>2.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.88</vBC><pIPI>9.7500</pIPI><vIPI>2.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.88</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6BE55BE7-98B2-41C5-92D2-5DD1489BEF3F.</infAdProd></det><det nItem="7"><prod><cProd>R3025</cProd><cEAN>7893989001594</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>26.27000000</vUnCom><vProd>26.27</vProd><cEANTrib>7893989001594</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.27000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>7</nItemPed><nFCI>A24B3643-016C-48E9-99D9-97BC6E3E1841</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>26.27</vBC><pICMS>12.0000</pICMS><vICMS>3.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.27</vBC><pIPI>9.7500</pIPI><vIPI>2.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.27</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI A24B3643-016C-48E9-99D9-97BC6E3E1841.</infAdProd></det><det nItem="8"><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>23.35000000</vUnCom><vProd>46.70</vProd><cEANTrib>7893989001181</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.35000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>8</nItemPed><nFCI>A547FFFD-4854-41D2-9234-AFAACA7A1CF3</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>46.70</vBC><pICMS>12.0000</pICMS><vICMS>5.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.70</vBC><pIPI>9.7500</pIPI><vIPI>4.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.70</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI A547FFFD-4854-41D2-9234-AFAACA7A1CF3.</infAdProd></det><det nItem="9"><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>5.0000</qCom><vUnCom>23.38000000</vUnCom><vProd>116.90</vProd><cEANTrib>7893989001136</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.38000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>9</nItemPed><nFCI>20872C68-8471-466F-82EF-AE262D893BDE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>116.90</vBC><pICMS>12.0000</pICMS><vICMS>14.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.90</vBC><pIPI>9.7500</pIPI><vIPI>11.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>116.90</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 20872C68-8471-466F-82EF-AE262D893BDE.</infAdProd></det><det nItem="10"><prod><cProd>R3002</cProd><cEAN>7893989001112</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>22.42000000</vUnCom><vProd>22.42</vProd><cEANTrib>7893989001112</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.42000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>10</nItemPed><nFCI>EC1D3601-2075-4059-90C6-702761A2C0FC</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>22.42</vBC><pICMS>12.0000</pICMS><vICMS>2.69</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>39.85</vBCST><pICMSST>12.0000</pICMSST><vICMSST>2.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.42</vBC><pIPI>3.2500</pIPI><vIPI>0.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.42</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI EC1D3601-2075-4059-90C6-702761A2C0FC.</infAdProd></det><det nItem="11"><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>43.88000000</vUnCom><vProd>87.76</vProd><cEANTrib>7893989034912</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.88000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>11</nItemPed><nFCI>6D76BDE0-08D2-4171-A554-9CF6D7E00DC8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>87.76</vBC><pICMS>12.0000</pICMS><vICMS>10.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.76</vBC><pIPI>9.7500</pIPI><vIPI>8.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.76</vBC><pPIS>1.6500</pPIS><vPIS>1.45</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 6D76BDE0-08D2-4171-A554-9CF6D7E00DC8.</infAdProd></det><det nItem="12"><prod><cProd>R4067</cProd><cEAN>7893989012156</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>40.02000000</vUnCom><vProd>80.04</vProd><cEANTrib>7893989012156</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.02000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>12</nItemPed><nFCI>ED383A40-8366-4A7E-9F90-6B5E64C1CCE7</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>80.04</vBC><pICMS>12.0000</pICMS><vICMS>9.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.04</vBC><pIPI>9.7500</pIPI><vIPI>7.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.04</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI ED383A40-8366-4A7E-9F90-6B5E64C1CCE7.</infAdProd></det><det nItem="13"><prod><cProd>R4107</cProd><cEAN>7893989046410</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>62.35000000</vUnCom><vProd>124.70</vProd><cEANTrib>7893989046410</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.35000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>13</nItemPed><nFCI>F8A4DD76-A2EC-42A2-8FA8-6CC4FED286FE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>124.70</vBC><pICMS>12.0000</pICMS><vICMS>14.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.70</vBC><pIPI>9.7500</pIPI><vIPI>12.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>124.70</vBC><pPIS>1.6500</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI F8A4DD76-A2EC-42A2-8FA8-6CC4FED286FE.</infAdProd></det><det nItem="14"><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>5.0000</qCom><vUnCom>22.68000000</vUnCom><vProd>113.40</vProd><cEANTrib>7893989002041</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.68000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>14</nItemPed><nFCI>43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>113.40</vBC><pICMS>12.0000</pICMS><vICMS>13.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.40</vBC><pIPI>9.7500</pIPI><vIPI>11.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.40</vBC><pPIS>1.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05.</infAdProd></det><det nItem="15"><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>22.68000000</vUnCom><vProd>113.40</vProd><cEANTrib>7893989002010</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.68000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>15</nItemPed><nFCI>D666A605-AA0C-406F-98B9-69534E6371AE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>113.40</vBC><pICMS>12.0000</pICMS><vICMS>13.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.40</vBC><pIPI>9.7500</pIPI><vIPI>11.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.40</vBC><pPIS>1.6500</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D666A605-AA0C-406F-98B9-69534E6371AE.</infAdProd></det><det nItem="16"><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>2.0000</qCom><vUnCom>41.54000000</vUnCom><vProd>83.08</vProd><cEANTrib>7893989012071</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.54000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>16</nItemPed><nFCI>02CBA1EF-268A-40A8-B089-4291107052EF</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>83.08</vBC><pICMS>12.0000</pICMS><vICMS>9.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.08</vBC><pIPI>9.7500</pIPI><vIPI>8.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.08</vBC><pPIS>1.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 02CBA1EF-268A-40A8-B089-4291107052EF.</infAdProd></det><det nItem="17"><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>19.88000000</vUnCom><vProd>198.80</vProd><cEANTrib>7893989001976</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.88000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>17</nItemPed><nFCI>88A63443-8C53-4233-A485-A9383E3E2B83</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>198.80</vBC><pICMS>12.0000</pICMS><vICMS>23.86</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>353.35</vBCST><pICMSST>12.0000</pICMSST><vICMSST>18.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.80</vBC><pIPI>3.2500</pIPI><vIPI>6.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>198.80</vBC><pPIS>1.6500</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 88A63443-8C53-4233-A485-A9383E3E2B83.</infAdProd></det><det nItem="18"><prod><cProd>R7053</cProd><cEAN>7893989037968</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>63.94000000</vUnCom><vProd>127.88</vProd><cEANTrib>7893989037968</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>63.94000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>18</nItemPed><nFCI>EC606AFE-F522-4400-BA18-8784F78A514D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>127.88</vBC><pICMS>12.0000</pICMS><vICMS>15.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.88</vBC><pIPI>3.2500</pIPI><vIPI>4.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>127.88</vBC><pPIS>1.6500</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI EC606AFE-F522-4400-BA18-8784F78A514D.</infAdProd></det><det nItem="19"><prod><cProd>R70423</cProd><cEAN>7893989089004</cEAN><xProd>SENSOR DE FASE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>83.64000000</vUnCom><vProd>83.64</vProd><cEANTrib>7893989089004</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.64000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>19</nItemPed><nFCI>FAD71333-517E-48E4-968C-72A5E4F102A0</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>83.64</vBC><pICMS>12.0000</pICMS><vICMS>10.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>83.64</vBC><pIPI>3.2500</pIPI><vIPI>2.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.64</vBC><pPIS>1.6500</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI FAD71333-517E-48E4-968C-72A5E4F102A0.</infAdProd></det><det nItem="20"><prod><cProd>R70323</cProd><cEAN>7893989066753</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>53.64000000</vUnCom><vProd>53.64</vProd><cEANTrib>7893989066753</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.64000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>20</nItemPed><nFCI>31D343D2-51EE-4629-AFEA-6A6E50AA4612</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>53.64</vBC><pICMS>12.0000</pICMS><vICMS>6.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.64</vBC><pIPI>3.2500</pIPI><vIPI>1.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.64</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 31D343D2-51EE-4629-AFEA-6A6E50AA4612.</infAdProd></det><det nItem="21"><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>64.45000000</vUnCom><vProd>64.45</vProd><cEANTrib>7893989002065</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.45000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>21</nItemPed><nFCI>C46EC539-3CDA-4FDF-9D6A-FEB6A3FA5046</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>64.45</vBC><pICMS>12.0000</pICMS><vICMS>7.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.45</vBC><pIPI>9.7500</pIPI><vIPI>6.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.45</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C46EC539-3CDA-4FDF-9D6A-FEB6A3FA5046.</infAdProd></det><det nItem="22"><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>2.0000</qCom><vUnCom>31.46000000</vUnCom><vProd>62.92</vProd><cEANTrib>7893989001075</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.46000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>22</nItemPed><nFCI>7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>62.92</vBC><pICMS>12.0000</pICMS><vICMS>7.55</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>111.85</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.92</vBC><pIPI>3.2500</pIPI><vIPI>2.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.92</vBC><pPIS>1.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 7C845F59-8CC9-4BB7-A8D0-13BCFE6B776E.</infAdProd></det><det nItem="23"><prod><cProd>R7774</cProd><cEAN>7893989002997</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>121.48000000</vUnCom><vProd>121.48</vProd><cEANTrib>7893989002997</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>121.48000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>23</nItemPed><nFCI>032FFC7C-7760-487C-B78F-AB44F4A14497</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>121.48</vBC><pICMS>12.0000</pICMS><vICMS>14.58</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>209.13</vBCST><pICMSST>12.0000</pICMSST><vICMSST>10.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>121.48</vBC><pPIS>1.6500</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 032FFC7C-7760-487C-B78F-AB44F4A14497.</infAdProd></det><det nItem="24"><prod><cProd>R757.95/102</cProd><cEAN>7893989001082</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>35.74000000</vUnCom><vProd>71.48</vProd><cEANTrib>7893989001082</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.74000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>24</nItemPed><nFCI>DC170B75-5EF9-4B62-985C-866CA3416512</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>71.48</vBC><pICMS>12.0000</pICMS><vICMS>8.57</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>127.05</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.48</vBC><pIPI>3.2500</pIPI><vIPI>2.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.48</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI DC170B75-5EF9-4B62-985C-866CA3416512.</infAdProd></det><det nItem="25"><prod><cProd>R7262</cProd><cEAN>7893989015782</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef 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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>7893989002560</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.98000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>26</nItemPed><nFCI>9A6BAE42-269E-4D38-AEFA-208130FC4177</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>6.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 9A6BAE42-269E-4D38-AEFA-208130FC4177.</infAdProd></det><det nItem="27"><prod><cProd>VT231.92</cProd><cEAN>7893989007008</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>58.82000000</vUnCom><vProd>58.82</vProd><cEANTrib>7893989007008</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.82000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>27</nItemPed><nFCI>693CE5D0-BEBA-4DA0-9866-4F964ADE4759</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>58.82</vBC><pICMS>12.0000</pICMS><vICMS>7.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.82</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 693CE5D0-BEBA-4DA0-9866-4F964ADE4759.</infAdProd></det><det nItem="28"><prod><cProd>VT401.82</cProd><cEAN>7893989046052</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>159.93000000</vUnCom><vProd>159.93</vProd><cEANTrib>7893989046052</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.93000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>28</nItemPed><nFCI>CA5F965B-524C-4782-830D-07FC7D444F47</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>159.93</vBC><pICMS>12.0000</pICMS><vICMS>19.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>159.93</vBC><pPIS>1.6500</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI CA5F965B-524C-4782-830D-07FC7D444F47.</infAdProd></det><det nItem="29"><prod><cProd>VT445.80</cProd><cEAN>7893989089806</cEAN><xProd>VALVULA TERMOSTATICA S/OURO</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>51.07000000</vUnCom><vProd>510.70</vProd><cEANTrib>7893989089806</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>51.07000000</vUnTrib><indTot>1</indTot><xPed>3798</xPed><nItemPed>29</nItemPed><nFCI>E7EC9AC2-3FBD-41BA-8992-4F5D5EFB1578</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>510.70</vBC><pICMS>12.0000</pICMS><vICMS>61.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>510.70</vBC><pPIS>1.6500</pPIS><vPIS>8.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>510.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao 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PARN</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CX.PAPELAO</esp><pesoL>4.107</pesoL><pesoB>4.705</pesoB></vol></transp><cobr><fat><nFat>1000173638</nFat><vOrig>2861.51</vOrig><vDesc>0</vDesc><vLiq>2861.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-03</dVenc><vDup>2861.51</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2861.51</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: 502613 /  NR.PEDIDO WEB DO CLIENTE: 4292  NR.PEDIDO DO CLIENTE: 3798</infCpl></infAdic><compra><xPed>3798</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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