<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42260312552648000230550010000562171817276767" versao="4.00"><ide><cUF>42</cUF><cNF>81727676</cNF><natOp>Venda Mercad.Adquir.ou Receb.Terceiros</natOp><mod>55</mod><serie>1</serie><nNF>56217</nNF><dhEmi>2026-03-16T09:48:00-03:00</dhEmi><dhSaiEnt>2026-03-16T09:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4211306</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>5.10.4.97</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>FD1002</cProd><cEAN>7899705803831</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>5.42</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>180.50</vProd><cEANTrib>7899705803831</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>180.50</vBC><pICMS>4.00</pICMS><vICMS>7.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.50</vBC><pIPI>9.75</pIPI><vIPI>17.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>173.28</vBC><pPIS>1.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>157.25</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.42</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>198.10</vItem></det><det nItem="2"><prod><cProd>FI1049</cProd><cEAN>7899705807563</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.90</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>19.3400000000</vUnCom><vProd>96.70</vProd><cEANTrib>7899705807563</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.3400000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>96.70</vBC><pICMS>4.00</pICMS><vICMS>3.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.70</vBC><pIPI>9.75</pIPI><vIPI>9.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.83</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>84.24</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>106.13</vItem></det><det nItem="3"><prod><cProd>GM1013</cProd><cEAN>7899705803121</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.86</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>61.8700000000</vUnCom><vProd>61.87</vProd><cEANTrib>7899705803121</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.8700000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>61.87</vBC><pICMS>4.00</pICMS><vICMS>2.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.87</vBC><pIPI>9.75</pIPI><vIPI>6.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.40</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>53.91</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>67.90</vItem></det><det nItem="4"><prod><cProd>GM1025</cProd><cEAN>7899705803268</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.44</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>4.8500000000</vUnCom><vProd>14.55</vProd><cEANTrib>7899705803268</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.8500000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>14.55</vBC><pICMS>4.00</pICMS><vICMS>0.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.55</vBC><pIPI>9.75</pIPI><vIPI>1.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.97</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>12.68</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>15.97</vItem></det><det nItem="5"><prod><cProd>HO1003</cProd><cEAN>7898522905537</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.01</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.7600000000</vUnCom><vProd>33.52</vProd><cEANTrib>7898522905537</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.7600000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>33.52</vBC><pICMS>4.00</pICMS><vICMS>1.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.52</vBC><pIPI>9.75</pIPI><vIPI>3.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.18</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>29.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>36.79</vItem></det><det nItem="6"><prod><cProd>HO1013</cProd><cEAN>7898522905544</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.05</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>101.8300000000</vUnCom><vProd>101.83</vProd><cEANTrib>7898522905544</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>101.8300000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>101.83</vBC><pICMS>4.00</pICMS><vICMS>4.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.83</vBC><pIPI>9.75</pIPI><vIPI>9.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.76</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>88.72</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.80</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>111.76</vItem></det><det nItem="7"><prod><cProd>MQ0140</cProd><cEAN>7898522901409</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.17</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>105.6900000000</vUnCom><vProd>105.69</vProd><cEANTrib>7898522901409</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>105.6900000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>105.69</vBC><pICMS>4.00</pICMS><vICMS>4.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.46</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>92.08</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.83</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>105.69</vItem></det><det nItem="8"><prod><cProd>MQ0146</cProd><cEAN>7898522901461</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.17</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>105.6900000000</vUnCom><vProd>105.69</vProd><cEANTrib>7898522901461</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>105.6900000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>105.69</vBC><pICMS>4.00</pICMS><vICMS>4.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.46</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>92.08</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.83</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>105.69</vItem></det><det nItem="9"><prod><cProd>MQ0148</cProd><cEAN>7898522901485</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.17</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>105.6900000000</vUnCom><vProd>105.69</vProd><cEANTrib>7898522901485</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>105.6900000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>105.69</vBC><pICMS>4.00</pICMS><vICMS>4.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.46</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>92.08</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.83</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>105.69</vItem></det><det nItem="10"><prod><cProd>MQ0158</cProd><cEAN>7898522901584</cEAN><xProd>MODULO IGNICAO</xProd><NCM>90328924</NCM><CEST>0108300</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.63</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>43.8200000000</vUnCom><vProd>87.64</vProd><cEANTrib>7898522901584</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.8200000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>87.64</vBC><pICMS>4.00</pICMS><vICMS>3.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.64</vBC><pIPI>9.75</pIPI><vIPI>8.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>84.13</vBC><pPIS>2.30</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>84.13</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>73.11</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>96.18</vItem></det><det nItem="11"><prod><cProd>MQ0175</cProd><cEAN>7898522901751</cEAN><xProd>SENSOR HALL</xProd><NCM>90299090</NCM><CEST>0108000</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.38</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>22.5600000000</vUnCom><vProd>112.80</vProd><cEANTrib>7898522901751</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.5600000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>112.80</vBC><pICMS>4.00</pICMS><vICMS>4.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.80</vBC><pIPI>9.75</pIPI><vIPI>11.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.29</vBC><pPIS>1.65</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>98.27</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>123.80</vItem></det><det nItem="12"><prod><cProd>MQ0542</cProd><cEAN>7899705800779</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>43.66</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>72.7600000000</vUnCom><vProd>1455.20</vProd><cEANTrib>7899705800779</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>72.7600000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1455.20</vBC><pICMS>4.00</pICMS><vICMS>58.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1396.99</vBC><pPIS>1.65</pPIS><vPIS>23.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1396.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>106.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1267.77</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>1.27</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>11.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1455.20</vItem></det><det nItem="13"><prod><cProd>MQ0554</cProd><cEAN>7899705805750</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>14.11</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>94.0900000000</vUnCom><vProd>470.45</vProd><cEANTrib>7899705805750</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>94.0900000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>470.45</vBC><pICMS>4.00</pICMS><vICMS>18.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>451.63</vBC><pPIS>1.65</pPIS><vPIS>7.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.32</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>409.86</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.41</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.41</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>470.45</vItem></det><det nItem="14"><prod><cProd>MQ0556</cProd><cEAN>7898522905568</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>6.26</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>69.6000000000</vUnCom><vProd>208.80</vProd><cEANTrib>7898522905568</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>69.6000000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>208.80</vBC><pICMS>4.00</pICMS><vICMS>8.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>200.45</vBC><pPIS>1.65</pPIS><vPIS>3.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>181.91</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>208.80</vItem></det><det nItem="15"><prod><cProd>MQ0557</cProd><cEAN>7898522905575</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.94</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>48.9800000000</vUnCom><vProd>97.96</vProd><cEANTrib>7898522905575</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.9800000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>97.96</vBC><pICMS>4.00</pICMS><vICMS>3.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.04</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.15</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>85.34</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>97.96</vItem></det><det nItem="16"><prod><cProd>MQ0746</cProd><cEAN>7898522907463</cEAN><xProd>MOTOR DO ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.33</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>38.8400000000</vUnCom><vProd>77.68</vProd><cEANTrib>7898522907463</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.8400000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>77.68</vBC><pICMS>4.00</pICMS><vICMS>3.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.57</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.67</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>67.67</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>77.68</vItem></det><det nItem="17"><prod><cProd>MQ0775</cProd><cEAN>7898522907753</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>6.81</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>113.4300000000</vUnCom><vProd>226.86</vProd><cEANTrib>7898522907753</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>113.4300000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>226.86</vBC><pICMS>4.00</pICMS><vICMS>9.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>217.79</vBC><pPIS>1.65</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.55</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>197.65</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>226.86</vItem></det><det nItem="18"><prod><cProd>MQ0807</cProd><cEAN>7898522908071</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>7.54</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>251.3400000000</vUnCom><vProd>251.34</vProd><cEANTrib>7898522908071</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>251.3400000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>251.34</vBC><pICMS>4.00</pICMS><vICMS>10.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>241.29</vBC><pPIS>1.65</pPIS><vPIS>3.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>218.97</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.22</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.22</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>251.34</vItem></det><det nItem="19"><prod><cProd>MQ0988</cProd><cEAN>7898522909887</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>90299090</NCM><CEST>0108000</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.62</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>20.1300000000</vUnCom><vProd>120.78</vProd><cEANTrib>7898522909887</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.1300000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>120.78</vBC><pICMS>4.00</pICMS><vICMS>4.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.78</vBC><pIPI>9.75</pIPI><vIPI>11.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.95</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>105.23</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>132.56</vItem></det><det nItem="20"><prod><cProd>MQ1013</cProd><cEAN>7898522910135</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.62</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.6200000000</vUnCom><vProd>20.62</vProd><cEANTrib>7898522910135</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.6200000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>20.62</vBC><pICMS>4.00</pICMS><vICMS>0.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.62</vBC><pIPI>3.25</pIPI><vIPI>0.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.80</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>17.97</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>21.29</vItem></det><det nItem="21"><prod><cProd>MQ1030</cProd><cEAN>7898522910302</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.39</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.2000000000</vUnCom><vProd>46.40</vProd><cEANTrib>7898522910302</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.2000000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>46.40</vBC><pICMS>4.00</pICMS><vICMS>1.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.40</vBC><pIPI>3.25</pIPI><vIPI>1.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.54</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.42</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>47.91</vItem></det><det nItem="22"><prod><cProd>MQ1039</cProd><cEAN>7898522910395</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.35</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.5600000000</vUnCom><vProd>45.12</vProd><cEANTrib>7898522910395</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.5600000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>45.12</vBC><pICMS>4.00</pICMS><vICMS>1.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.12</vBC><pIPI>3.25</pIPI><vIPI>1.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.32</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.32</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>46.59</vItem></det><det nItem="23"><prod><cProd>MQ1081</cProd><cEAN>7899705805934</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.71</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>45.1100000000</vUnCom><vProd>90.22</vProd><cEANTrib>7899705805934</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.1100000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>90.22</vBC><pICMS>4.00</pICMS><vICMS>3.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.22</vBC><pIPI>3.25</pIPI><vIPI>2.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.61</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>78.60</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.71</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>93.15</vItem></det><det nItem="24"><prod><cProd>PG1008</cProd><cEAN>7899705804630</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.52</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>117.3500000000</vUnCom><vProd>117.35</vProd><cEANTrib>7899705804630</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>117.3500000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>117.35</vBC><pICMS>4.00</pICMS><vICMS>4.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.35</vBC><pIPI>9.75</pIPI><vIPI>11.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.66</vBC><pPIS>1.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>102.24</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>128.79</vItem></det><det nItem="25"><prod><cProd>RN1010</cProd><cEAN>7898522906640</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>4.64</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>38.6700000000</vUnCom><vProd>154.68</vProd><cEANTrib>7898522906640</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>38.6700000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>154.68</vBC><pICMS>4.00</pICMS><vICMS>6.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.68</vBC><pIPI>9.75</pIPI><vIPI>15.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>148.49</vBC><pPIS>1.65</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>134.75</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>169.76</vItem></det><det nItem="26"><prod><cProd>VW1001</cProd><cEAN>7899705804036</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.71</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.0200000000</vUnCom><vProd>90.20</vProd><cEANTrib>7899705804036</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.0200000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>90.20</vBC><pICMS>4.00</pICMS><vICMS>3.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.20</vBC><pIPI>9.75</pIPI><vIPI>8.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.59</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>78.58</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.71</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>98.99</vItem></det><det nItem="27"><prod><cProd>VW1035</cProd><cEAN>7899705804500</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.20</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>6.6100000000</vUnCom><vProd>6.61</vProd><cEANTrib>7899705804500</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.6100000000</vUnTrib><indTot>1</indTot><xPed>51847</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>6.61</vBC><pICMS>4.00</pICMS><vICMS>0.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6.61</vBC><pIPI>9.75</pIPI><vIPI>0.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.35</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>5.77</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>7.25</vItem></det><total><ICMSTot><vBC>4486.75</vBC><vICMS>179.46</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>4486.75</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>121.53</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>71.58</vPIS><vCOFINS>330.04</vCOFINS><vOutro>0.00</vOutro><vNF>4608.28</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>3905.67</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>3.91</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>3.91</vIBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>35.16</vCBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>4608.28</vNFTot></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>3</qVol><esp>Caixa(s)</esp><pesoL>33.352</pesoL><pesoB>43.307</pesoB></vol></transp><cobr><fat><nFat>56217</nFat><vOrig>4608.28</vOrig><vDesc>0.00</vDesc><vLiq>4608.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-06</dVenc><vDup>4608.28</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4608.28</vPag></detPag></pag><infAdic><infCpl>Pedido: 51847   //   Carga: 47609\s\nDiferimento parcial do imposto conforme artigo 246 do Anexo 2 do RICMS/SC. Termo de Concessao n 245000003538365.\s\n</infCpl><obsCont xCampo="EMAILTRANSPORTADOR1"><xTexto>frete@multiqualita.com.br</xTexto></obsCont><obsCont xCampo="EMAILTRANSPORTADOR2"><xTexto>bianca@emgomes.com.br, elizeu@emgomes.com.br</xTexto></obsCont><obsCont xCampo="EMAILTRANSPORTADOR"><xTexto>danfe@sbr.log.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="#NFe42260312552648000230550010000562171817276767"><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" /><DigestValue>rmN11/kMwT1NDiXoBXA+uukIQFY=</DigestValue></Reference></SignedInfo><SignatureValue>P+6BCNXA6MnIPD+irUtT4ZCvr+esuToqXQlyEAkNRV/B3DF7AoONLbZhbftKQogPlaQ/8TNXaRuRMvlxPHlhSTfSP3klKbL6qCq4/CB5C6reTrJ1n6uCFe9wQTsTD9DSLtbENxpQOTxpAEFNLUpFGYNzwmRlJmef37m/eEvL9muUm0ihCVPicR7rKa7jX4ESACmbQt/4HRaQ7ELVmdjb4YlRuySSSc8kHZqND6EOv0AEFgGHNyCAEzybEn8mK5xZiTNqttGRkBK91miIucZ5q1F39a61sis//kYvKf7GDhHJXpiXn31cFZZVJV9twtdsZTPf2f9/DHHfYyuFs1mBaw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2601161142DR</verAplic><chNFe>42260312552648000230550010000562171817276767</chNFe><dhRecbto>2026-03-16T09:51:24-03:00</dhRecbto><nProt>242260117800781</nProt><digVal>rmN11/kMwT1NDiXoBXA+uukIQFY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>