<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42241012552648000230550010000462621164624862" versao="4.00"><ide><cUF>42</cUF><cNF>16462486</cNF><natOp>Venda Mercad.Adquir.ou Receb.Terceiros</natOp><mod>55</mod><serie>1</serie><nNF>46262</nNF><dhEmi>2024-10-23T13:47:00-03:00</dhEmi><dhSaiEnt>2024-10-23T13:47:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4211306</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>5.10.3.69</verProc></ide><emit><CNPJ>12552648000230</CNPJ><xNome>Multiqualita Imp e Exp Autopecas Ltda</xNome><xFant>Multiqualita-NAV</xFant><enderEmit><xLgr>Rua Jornalista Rui Ademar Rodrigues</xLgr><nro>1090</nro><xBairro>Sao Domingos</xBairro><cMun>4211306</cMun><xMun>NAVEGANTES</xMun><UF>SC</UF><CEP>88370777</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4733490028</fone></enderEmit><IE>257537376</IE><IM>10106450</IM><CNAE>4530701</CNAE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>RUA 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></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>rodrigo@escadao.com.br</email></dest><det nItem="1"><prod><cProd>APX1917</cProd><cEAN>7899705806993</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0110000</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>5.0000</qCom><vUnCom>11.3900000000</vUnCom><vProd>56.95</vProd><cEANTrib>7899705806993</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.3900000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>56.95</vBC><pICMS>4.00</pICMS><vICMS>2.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.95</vBC><pIPI>9.75</pIPI><vIPI>5.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54.67</vBC><pPIS>2.30</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.67</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>APX2118</cProd><cEAN>7899705807051</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0110000</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>5.0000</qCom><vUnCom>11.3900000000</vUnCom><vProd>56.95</vProd><cEANTrib>7899705807051</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.3900000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>56.95</vBC><pICMS>4.00</pICMS><vICMS>2.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.95</vBC><pIPI>9.75</pIPI><vIPI>5.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54.67</vBC><pPIS>2.30</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.67</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>AT0262</cProd><cEAN>7898522902628</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.4100000000</vUnCom><vProd>62.82</vProd><cEANTrib>7898522902628</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.4100000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>62.82</vBC><pICMS>4.00</pICMS><vICMS>2.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.82</vBC><pIPI>9.75</pIPI><vIPI>6.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>60.31</vBC><pPIS>2.30</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>60.31</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>AT0283</cProd><cEAN>7898522902833</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>43.4900000000</vUnCom><vProd>86.98</vProd><cEANTrib>7898522902833</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.4900000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>86.98</vBC><pICMS>4.00</pICMS><vICMS>3.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.98</vBC><pIPI>9.75</pIPI><vIPI>8.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>83.50</vBC><pPIS>2.30</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>83.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>AT0285</cProd><cEAN>7898522902857</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>51.1100000000</vUnCom><vProd>102.22</vProd><cEANTrib>7898522902857</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.1100000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>102.22</vBC><pICMS>4.00</pICMS><vICMS>4.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.22</vBC><pIPI>9.75</pIPI><vIPI>9.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>98.13</vBC><pPIS>2.30</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>98.13</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>AT0509</cProd><cEAN>7898522905094</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>130.0000000000</vUnCom><vProd>1300.00</vProd><cEANTrib>7898522905094</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>130.0000000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1300.00</vBC><pICMS>4.00</pICMS><vICMS>52.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1300.00</vBC><pIPI>9.75</pIPI><vIPI>126.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1248.00</vBC><pPIS>2.30</pPIS><vPIS>28.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1248.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>134.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>FD1002</cProd><cEAN>7899705803831</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.9100000000</vUnCom><vProd>33.82</vProd><cEANTrib>7899705803831</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.9100000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>33.82</vBC><pICMS>4.00</pICMS><vICMS>1.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.82</vBC><pIPI>9.75</pIPI><vIPI>3.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.47</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>FD1004</cProd><cEAN>7899705803855</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>19.3300000000</vUnCom><vProd>96.65</vProd><cEANTrib>7899705803855</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.3300000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>96.65</vBC><pICMS>4.00</pICMS><vICMS>3.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.65</vBC><pIPI>9.75</pIPI><vIPI>9.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.78</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>FI1009</cProd><cEAN>7899705803428</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>24.1600000000</vUnCom><vProd>120.80</vProd><cEANTrib>7899705803428</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.1600000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>120.80</vBC><pICMS>4.00</pICMS><vICMS>4.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.80</vBC><pIPI>9.75</pIPI><vIPI>11.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.97</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>FI1010</cProd><cEAN>7899705803435</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.9100000000</vUnCom><vProd>33.82</vProd><cEANTrib>7899705803435</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.9100000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>33.82</vBC><pICMS>4.00</pICMS><vICMS>1.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.82</vBC><pIPI>9.75</pIPI><vIPI>3.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.47</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>FI1018</cProd><cEAN>7899705803510</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.7000000000</vUnCom><vProd>31.40</vProd><cEANTrib>7899705803510</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.7000000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>31.40</vBC><pICMS>4.00</pICMS><vICMS>1.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.40</vBC><pIPI>9.75</pIPI><vIPI>3.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.14</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>FI1019</cProd><cEAN>7899705803527</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>21.7400000000</vUnCom><vProd>108.70</vProd><cEANTrib>7899705803527</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.7400000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>108.70</vBC><pICMS>4.00</pICMS><vICMS>4.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>108.70</vBC><pIPI>9.75</pIPI><vIPI>10.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>104.35</vBC><pPIS>1.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>FI1030</cProd><cEAN>7899705803640</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.1200000000</vUnCom><vProd>36.24</vProd><cEANTrib>7899705803640</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.1200000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>36.24</vBC><pICMS>4.00</pICMS><vICMS>1.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.24</vBC><pIPI>9.75</pIPI><vIPI>3.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.79</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>GM1001</cProd><cEAN>7899705802971</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>7.2500000000</vUnCom><vProd>36.25</vProd><cEANTrib>7899705802971</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.2500000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>36.25</vBC><pICMS>4.00</pICMS><vICMS>1.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.25</vBC><pIPI>9.75</pIPI><vIPI>3.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.80</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>HO1003</cProd><cEAN>7898522905537</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.7000000000</vUnCom><vProd>31.40</vProd><cEANTrib>7898522905537</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.7000000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>31.40</vBC><pICMS>4.00</pICMS><vICMS>1.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.40</vBC><pIPI>9.75</pIPI><vIPI>3.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.14</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>MQ1029</cProd><cEAN>7898522910296</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.3300000000</vUnCom><vProd>38.66</vProd><cEANTrib>7898522910296</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.3300000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>38.66</vBC><pICMS>4.00</pICMS><vICMS>1.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.66</vBC><pIPI>3.25</pIPI><vIPI>1.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.11</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>MQ1030</cProd><cEAN>7898522910302</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.7400000000</vUnCom><vProd>43.48</vProd><cEANTrib>7898522910302</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.7400000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>43.48</vBC><pICMS>4.00</pICMS><vICMS>1.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.48</vBC><pIPI>3.25</pIPI><vIPI>1.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.74</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>FD1005</cProd><cEAN>7899705803862</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>32.6100000000</vUnCom><vProd>97.83</vProd><cEANTrib>7899705803862</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>32.6100000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>97.83</vBC><pICMS>4.00</pICMS><vICMS>3.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.83</vBC><pIPI>9.75</pIPI><vIPI>9.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>93.92</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>FI1002</cProd><cEAN>7899705803350</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.8700000000</vUnCom><vProd>21.74</vProd><cEANTrib>7899705803350</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.8700000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>21.74</vBC><pICMS>4.00</pICMS><vICMS>0.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.74</vBC><pIPI>9.75</pIPI><vIPI>2.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.87</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>FI1004</cProd><cEAN>7899705803374</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.1200000000</vUnCom><vProd>36.24</vProd><cEANTrib>7899705803374</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.1200000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>36.24</vBC><pICMS>4.00</pICMS><vICMS>1.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.24</vBC><pIPI>9.75</pIPI><vIPI>3.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.79</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>FI1034</cProd><cEAN>7899705803688</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>67.6500000000</vUnCom><vProd>135.30</vProd><cEANTrib>7899705803688</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.6500000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>135.30</vBC><pICMS>4.00</pICMS><vICMS>5.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>135.30</vBC><pIPI>9.75</pIPI><vIPI>13.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.89</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>MQ0145</cProd><cEAN>7898522901454</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>119.5900000000</vUnCom><vProd>119.59</vProd><cEANTrib>7898522901454</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.5900000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>119.59</vBC><pICMS>4.00</pICMS><vICMS>4.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.81</vBC><pPIS>1.65</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>MQ0146</cProd><cEAN>7898522901461</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>99.0600000000</vUnCom><vProd>99.06</vProd><cEANTrib>7898522901461</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.0600000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>99.06</vBC><pICMS>4.00</pICMS><vICMS>3.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.10</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>MQ0158</cProd><cEAN>7898522901584</cEAN><xProd>MODULO IGNICAO</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>41.0700000000</vUnCom><vProd>82.14</vProd><cEANTrib>7898522901584</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.0700000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>82.14</vBC><pICMS>4.00</pICMS><vICMS>3.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.14</vBC><pIPI>9.75</pIPI><vIPI>8.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>78.85</vBC><pPIS>2.30</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>78.85</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>MQ0163</cProd><cEAN>7898522901638</cEAN><xProd>MODULO IGNICAO</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>320.00</vProd><cEANTrib>7898522901638</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>320.00</vBC><pICMS>4.00</pICMS><vICMS>12.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>320.00</vBC><pIPI>9.75</pIPI><vIPI>31.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>307.20</vBC><pPIS>2.30</pPIS><vPIS>7.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>307.20</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>33.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>MQ0555</cProd><cEAN>7898522905551</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>75.0000000000</vUnCom><vProd>7500.00</vProd><cEANTrib>7898522905551</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>75.0000000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>7500.00</vBC><pICMS>4.00</pICMS><vICMS>300.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7200.00</vBC><pPIS>1.65</pPIS><vPIS>118.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7200.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>547.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>MQ0558</cProd><cEAN>7898522905582</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>47.1100000000</vUnCom><vProd>235.55</vProd><cEANTrib>7898522905582</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>47.1100000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>235.55</vBC><pICMS>4.00</pICMS><vICMS>9.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>226.13</vBC><pPIS>1.65</pPIS><vPIS>3.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>MQ0746</cProd><cEAN>7898522907463</cEAN><xProd>MOTOR DO ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>51.9400000000</vUnCom><vProd>103.88</vProd><cEANTrib>7898522907463</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.9400000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>103.88</vBC><pICMS>4.00</pICMS><vICMS>4.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.72</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>MQ0988</cProd><cEAN>7898522909887</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>90299090</NCM><CEST>0108000</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>30.2000000000</vUnCom><vProd>60.40</vProd><cEANTrib>7898522909887</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.2000000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>60.40</vBC><pICMS>4.00</pICMS><vICMS>2.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.40</vBC><pIPI>9.75</pIPI><vIPI>5.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.98</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>MQ104381</cProd><cEAN>7898522900167</cEAN><xProd>AUTOMATICO DE PARTIDA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>54.3600000000</vUnCom><vProd>108.72</vProd><cEANTrib>7898522900167</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.3600000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>108.72</vBC><pICMS>4.00</pICMS><vICMS>4.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>108.72</vBC><pIPI>3.25</pIPI><vIPI>3.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>104.37</vBC><pPIS>1.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>VW1001</cProd><cEAN>7899705804036</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.4600000000</vUnCom><vProd>84.60</vProd><cEANTrib>7899705804036</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.4600000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>84.60</vBC><pICMS>4.00</pICMS><vICMS>3.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.60</vBC><pIPI>9.75</pIPI><vIPI>8.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.22</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>VW1003</cProd><cEAN>7899705804050</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>6.0400000000</vUnCom><vProd>120.80</vProd><cEANTrib>7899705804050</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.0400000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>120.80</vBC><pICMS>4.00</pICMS><vICMS>4.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.80</vBC><pIPI>9.75</pIPI><vIPI>11.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.97</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>VW1008</cProd><cEAN>7899705804104</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.6600000000</vUnCom><vProd>48.30</vProd><cEANTrib>7899705804104</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.6600000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>48.30</vBC><pICMS>4.00</pICMS><vICMS>1.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.30</vBC><pIPI>9.75</pIPI><vIPI>4.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.37</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>VW1033</cProd><cEAN>7899705804456</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.2500000000</vUnCom><vProd>14.50</vProd><cEANTrib>7899705804456</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.2500000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>14.50</vBC><pICMS>4.00</pICMS><vICMS>0.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.50</vBC><pIPI>9.75</pIPI><vIPI>1.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.92</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>VW1035</cProd><cEAN>7899705804500</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.6600000000</vUnCom><vProd>19.32</vProd><cEANTrib>7899705804500</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.6600000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>19.32</vBC><pICMS>4.00</pICMS><vICMS>0.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.32</vBC><pIPI>9.75</pIPI><vIPI>1.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.55</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>MQ1081</cProd><cEAN>7899705805934</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>42.2800000000</vUnCom><vProd>84.56</vProd><cEANTrib>7899705805934</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.2800000000</vUnTrib><indTot>1</indTot><xPed>41233</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>84.56</vBC><pICMS>4.00</pICMS><vICMS>3.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.56</vBC><pIPI>3.25</pIPI><vIPI>2.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.18</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.17</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>11569.67</vBC><vICMS>462.79</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>11569.67</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>324.46</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>196.17</vPIS><vCOFINS>907.64</vCOFINS><vOutro>0.00</vOutro><vNF>11894.13</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10349430000339</CNPJ><xNome>SCHREIBER LOGISTICA LTDA</xNome><IE>258079681</IE><xEnder>BR 101, 1511</xEnder><xMun>ITAJAI</xMun><UF>SC</UF></transporta><vol><qVol>8</qVol><esp>Caixa(s)</esp><pesoL>112.896</pesoL><pesoB>130.334</pesoB></vol></transp><cobr><fat><nFat>46262</nFat><vOrig>11894.13</vOrig><vDesc>0.00</vDesc><vLiq>11894.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-22</dVenc><vDup>2378.81</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-09</dVenc><vDup>2378.83</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-23</dVenc><vDup>2378.83</vDup></dup><dup><nDup>004</nDup><dVenc>2025-01-06</dVenc><vDup>2378.83</vDup></dup><dup><nDup>005</nDup><dVenc>2025-01-21</dVenc><vDup>2378.83</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2378.81</vPag></detPag><detPag><tPag>15</tPag><vPag>2378.83</vPag></detPag><detPag><tPag>15</tPag><vPag>2378.83</vPag></detPag><detPag><tPag>15</tPag><vPag>2378.83</vPag></detPag><detPag><tPag>15</tPag><vPag>2378.83</vPag></detPag></pag><infAdic><infCpl>\s\nPedido: 41233\s\nCarga: 37539\s\n-\s\nMercadorias excluidas do regime de substituicao tributaria do ICMS cfe Decreto n 479 de 04/03/2020.\s\n</infCpl><obsCont xCampo="EMAILTRANSPORTADOR1"><xTexto>bianca@emgomes.com.br, elizeu@emgomes.com.br</xTexto></obsCont></infAdic><infRespTec><CNPJ>80680093000181</CNPJ><xContato>Fernando Silva</xContato><email>questoeslegais@senior.com.br</email><fone>4732213300</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe42241012552648000230550010000462621164624862"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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