<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240747156898000155550010001764601810824175" versao="4.00"><ide><cUF>35</cUF><cNF>81082417</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>176460</nNF><dhEmi>2024-07-12T13:50:00-03:00</dhEmi><dhSaiEnt>2024-07-12T13:50:00-03:00</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>12.1.2310 | 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>R3029</cProd><cEAN>7893989001600</cEAN><xProd>SENSOR DE TEMPERATURA</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.88000000</vUnCom><vProd>41.76</vProd><cEANTrib>7893989001600</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.88000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>1</nItemPed><nFCI>6BE55BE7-98B2-41C5-92D2-5DD1489BEF3F</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>41.76</vBC><pICMS>12.0000</pICMS><vICMS>5.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.76</vBC><pIPI>9.7500</pIPI><vIPI>4.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.76</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6BE55BE7-98B2-41C5-92D2-5DD1489BEF3F.</infAdProd></det><det nItem="2"><prod><cProd>R4034</cProd><cEAN>7893989003697</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>23.76000000</vUnCom><vProd>71.28</vProd><cEANTrib>7893989003697</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.76000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>2</nItemPed><nFCI>5458C507-7E2B-4B6D-843D-DDF923B1374A</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>71.28</vBC><pICMS>12.0000</pICMS><vICMS>8.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.28</vBC><pIPI>9.7500</pIPI><vIPI>6.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.28</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 5458C507-7E2B-4B6D-843D-DDF923B1374A.</infAdProd></det><det nItem="3"><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>50.09000000</vUnCom><vProd>100.18</vProd><cEANTrib>7893989104813</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.09000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>3</nItemPed><nFCI>87722AA1-EFF6-443F-8C8C-B5672D389165</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>100.18</vBC><pICMS>12.0000</pICMS><vICMS>12.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.18</vBC><pIPI>9.7500</pIPI><vIPI>9.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.18</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 87722AA1-EFF6-443F-8C8C-B5672D389165.</infAdProd></det><det nItem="4"><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>38.74000000</vUnCom><vProd>77.48</vProd><cEANTrib>7893989010114</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.74000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>4</nItemPed><nFCI>0CDAF262-F8C1-4F79-9F3B-8B46901BD4AF</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>77.48</vBC><pICMS>12.0000</pICMS><vICMS>9.29</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>137.72</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.48</vBC><pIPI>3.2500</pIPI><vIPI>2.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.48</vBC><pPIS>1.6500</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 0CDAF262-F8C1-4F79-9F3B-8B46901BD4AF.</infAdProd></det><det nItem="5"><prod><cProd>R7143</cProd><cEAN>7893989014860</cEAN><xProd>SENSOR MAP</xProd><NCM>87089990</NCM><CEST>0107500</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>58.96000000</vUnCom><vProd>58.96</vProd><cEANTrib>7893989014860</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.96000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>5</nItemPed><nFCI>70661D08-1024-42CF-B221-E0642D75AB1D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>58.96</vBC><pICMS>18.0000</pICMS><vICMS>10.62</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>104.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.96</vBC><pIPI>3.2500</pIPI><vIPI>1.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>58.96</vBC><pPIS>2.3000</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>58.96</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>6.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 70661D08-1024-42CF-B221-E0642D75AB1D.</infAdProd></det><det nItem="6"><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>3855</xPed><nItemPed>6</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>23.85</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>353.35</vBCST><pICMSST>12.0000</pICMSST><vICMSST>18.55</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="7"><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>1.0000</qCom><vUnCom>43.88000000</vUnCom><vProd>43.88</vProd><cEANTrib>7893989034912</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.88000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>7</nItemPed><nFCI>6D76BDE0-08D2-4171-A554-9CF6D7E00DC8</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>43.88</vBC><pICMS>12.0000</pICMS><vICMS>5.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.88</vBC><pIPI>9.7500</pIPI><vIPI>4.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.88</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6D76BDE0-08D2-4171-A554-9CF6D7E00DC8.</infAdProd></det><det nItem="8"><prod><cProd>R4079</cProd><cEAN>7893989032024</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.34000000</vUnCom><vProd>45.34</vProd><cEANTrib>7893989032024</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.34000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>8</nItemPed><nFCI>44025B9D-318F-4061-9864-4AF688A5397D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>45.34</vBC><pICMS>12.0000</pICMS><vICMS>5.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.34</vBC><pIPI>9.7500</pIPI><vIPI>4.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.34</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 44025B9D-318F-4061-9864-4AF688A5397D.</infAdProd></det><det nItem="9"><prod><cProd>R4063</cProd><cEAN>7893989012095</cEAN><xProd>PLUG ELETRONICO</xProd><NCM>90259090</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.05000000</vUnCom><vProd>25.05</vProd><cEANTrib>7893989012095</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.05000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>9</nItemPed><nFCI>3FEBBD33-FF3D-4394-BB75-451221A0940B</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>25.05</vBC><pICMS>12.0000</pICMS><vICMS>3.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.05</vBC><pIPI>9.7500</pIPI><vIPI>2.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.05</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 3FEBBD33-FF3D-4394-BB75-451221A0940B.</infAdProd></det><det nItem="10"><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>2.0000</qCom><vUnCom>22.68000000</vUnCom><vProd>45.36</vProd><cEANTrib>7893989002041</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.68000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>10</nItemPed><nFCI>43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>45.36</vBC><pICMS>12.0000</pICMS><vICMS>5.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.36</vBC><pIPI>9.7500</pIPI><vIPI>4.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.36</vBC><pPIS>1.6500</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 43E8EDD0-7DE0-48E4-BE29-FFFA5EA9FD05.</infAdProd></det><det nItem="11"><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>22.68000000</vUnCom><vProd>226.80</vProd><cEANTrib>7893989002010</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.68000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>11</nItemPed><nFCI>D666A605-AA0C-406F-98B9-69534E6371AE</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>226.80</vBC><pICMS>12.0000</pICMS><vICMS>27.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.80</vBC><pIPI>9.7500</pIPI><vIPI>22.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>226.80</vBC><pPIS>1.6500</pPIS><vPIS>3.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D666A605-AA0C-406F-98B9-69534E6371AE.</infAdProd></det><det nItem="12"><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>3855</xPed><nItemPed>12</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>10.52</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>9.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 032FFC7C-7760-487C-B78F-AB44F4A14497.</infAdProd></det><det nItem="13"><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>3855</xPed><nItemPed>13</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>8.58</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>127.05</vBCST><pICMSST>12.0000</pICMSST><vICMSST>6.66</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="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>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>3855</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>62.92</vBC><pICMS>12.0000</pICMS><vICMS>7.55</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>111.84</vBCST><pICMSST>12.0000</pICMSST><vICMSST>5.87</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>4.79</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>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>40.10000000</vUnCom><vProd>80.20</vProd><cEANTrib>7893989002102</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.10000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>15</nItemPed><nFCI>1E0F8278-CCFC-45F9-85CC-B0DB8C76DCA7</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>80.20</vBC><pICMS>12.0000</pICMS><vICMS>9.62</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>142.56</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.20</vBC><pIPI>3.2500</pIPI><vIPI>2.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.20</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 1E0F8278-CCFC-45F9-85CC-B0DB8C76DCA7.</infAdProd></det><det nItem="16"><prod><cProd>R733</cProd><cEAN>7893989001037</cEAN><xProd>INTERRUPTOR DE TEMPERATURA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef /><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.79000000</vUnCom><vProd>33.79</vProd><cEANTrib>7893989001037</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.79000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>16</nItemPed><nFCI>D1EFE6D8-B8E6-45DB-AD11-4A67C99E4E06</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>33.79</vBC><pICMS>12.0000</pICMS><vICMS>4.06</vICMS><modBCST>4</modBCST><pMVAST>72.1500</pMVAST><vBCST>60.05</vBCST><pICMSST>12.0000</pICMSST><vICMSST>3.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.79</vBC><pIPI>3.2500</pIPI><vIPI>1.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.79</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D1EFE6D8-B8E6-45DB-AD11-4A67C99E4E06.</infAdProd></det><det nItem="17"><prod><cProd>R7261</cProd><cEAN>7893989018929</cEAN><xProd>SENSOR TPS</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef /><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>41.07000000</vUnCom><vProd>41.07</vProd><cEANTrib>7893989018929</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.07000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>17</nItemPed><nFCI>18D173F6-E522-42A0-BF64-FEABEDB501AF</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>41.07</vBC><pICMS>12.0000</pICMS><vICMS>4.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.07</vBC><pIPI>6.5000</pIPI><vIPI>2.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.07</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 18D173F6-E522-42A0-BF64-FEABEDB501AF.</infAdProd></det><det nItem="18"><prod><cProd>VT373.92</cProd><cEAN>7893989030877</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>89.04000000</vUnCom><vProd>89.04</vProd><cEANTrib>7893989030877</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.04000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>18</nItemPed><nFCI>420B6EB2-2B44-491B-88BD-9DC58B9E9271</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>89.04</vBC><pICMS>12.0000</pICMS><vICMS>10.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.04</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 420B6EB2-2B44-491B-88BD-9DC58B9E9271.</infAdProd></det><det nItem="19"><prod><cProd>VT294.87</cProd><cEAN>7893989010985</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>31.81000000</vUnCom><vProd>31.81</vProd><cEANTrib>7893989010985</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.81000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>19</nItemPed><nFCI>B10BE165-A728-44BA-907D-1D05377E26F2</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>31.81</vBC><pICMS>12.0000</pICMS><vICMS>3.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.81</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI B10BE165-A728-44BA-907D-1D05377E26F2.</infAdProd></det><det nItem="20"><prod><cProd>VT245.87</cProd><cEAN>7893989004403</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>42.69000000</vUnCom><vProd>85.38</vProd><cEANTrib>7893989004403</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.69000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>20</nItemPed><nFCI>B80B1F31-192F-454A-88FB-2513DD71733D</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>85.38</vBC><pICMS>12.0000</pICMS><vICMS>10.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.38</vBC><pPIS>1.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI B80B1F31-192F-454A-88FB-2513DD71733D.</infAdProd></det><det nItem="21"><prod><cProd>VT244.87</cProd><cEAN>7893989003765</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>40.48000000</vUnCom><vProd>40.48</vProd><cEANTrib>7893989003765</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.48000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>21</nItemPed><nFCI>EF8F2FB4-276F-4442-A323-E8A10610C2CA</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>40.48</vBC><pICMS>12.0000</pICMS><vICMS>4.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.48</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI EF8F2FB4-276F-4442-A323-E8A10610C2CA.</infAdProd></det><det nItem="22"><prod><cProd>VT230.92</cProd><cEAN>7893989007015</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>7893989007015</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.82000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>22</nItemPed><nFCI>F9FE7CF8-6831-4763-A2DC-0C3C2C2F1247</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 F9FE7CF8-6831-4763-A2DC-0C3C2C2F1247.</infAdProd></det><det nItem="23"><prod><cProd>VT227.82</cProd><cEAN>7893989029277</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>29.11000000</vUnCom><vProd>29.11</vProd><cEANTrib>7893989029277</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.11000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>23</nItemPed><nFCI>90230FDD-4456-4D40-A38E-39DAC192EF3C</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>29.11</vBC><pICMS>12.0000</pICMS><vICMS>3.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.11</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 90230FDD-4456-4D40-A38E-39DAC192EF3C.</infAdProd></det><det nItem="24"><prod><cProd>VT391.92</cProd><cEAN>7893989038484</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>77.07000000</vUnCom><vProd>77.07</vProd><cEANTrib>7893989038484</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.07000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>24</nItemPed><nFCI>75BC07E4-8762-4E5C-9379-5246A1E16D6E</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>77.07</vBC><pICMS>12.0000</pICMS><vICMS>9.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.07</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 75BC07E4-8762-4E5C-9379-5246A1E16D6E.</infAdProd></det><det nItem="25"><prod><cProd>VT441.82</cProd><cEAN>7893989088786</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>55.17000000</vUnCom><vProd>55.17</vProd><cEANTrib>7893989088786</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.17000000</vUnTrib><indTot>1</indTot><xPed>3855</xPed><nItemPed>25</nItemPed><nFCI>33353535-ACC3-4CD9-A87D-FB123489F620</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>55.17</vBC><pICMS>12.0000</pICMS><vICMS>6.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.17</vBC><pPIS>1.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 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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: 506500 /  NR.PEDIDO WEB DO CLIENTE: 4402  NR.PEDIDO DO CLIENTE: 3855</infCpl></infAdic><compra><xPed>3855</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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