<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42221212552648000230550010000325231548253062" versao="4.00"><ide><cUF>42</cUF><cNF>54825306</cNF><natOp>Venda Mercad.Adquir.ou Receb.Terceiros</natOp><mod>55</mod><serie>1</serie><nNF>32523</nNF><dhEmi>2022-12-08T15:41:00-03:00</dhEmi><dhSaiEnt>2022-12-08T15:41:00-03:00</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>5.10.1.119</verProc></ide><emit><CNPJ>12552648000230</CNPJ><xNome>Multi Qualita Distribuidora de Auto Pecas Ltda</xNome><xFant>Multi Qualita-SC</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>APX2119P</cProd><cEAN>7899705807822</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0110000</CEST><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>4.0000</qCom><vUnCom>13.0900000000</vUnCom><vProd>52.36</vProd><cEANTrib>7899705807822</cEANTrib><uTrib>PAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.0900000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>52.36</vBC><pICMS>4.00</pICMS><vICMS>2.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.36</vBC><pIPI>9.75</pIPI><vIPI>5.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>52.36</vBC><pPIS>2.30</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>52.36</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>APX2218G</cProd><cEAN>7899705807075</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0110000</CEST><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>13.0900000000</vUnCom><vProd>26.18</vProd><cEANTrib>7899705807075</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.0900000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>26.18</vBC><pICMS>4.00</pICMS><vICMS>1.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.18</vBC><pIPI>9.75</pIPI><vIPI>2.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26.18</vBC><pPIS>2.30</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.18</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>APX2613</cProd><cEAN>7899705807112</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0110000</CEST><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>13.0900000000</vUnCom><vProd>39.27</vProd><cEANTrib>7899705807112</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.0900000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>39.27</vBC><pICMS>4.00</pICMS><vICMS>1.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.27</vBC><pIPI>9.75</pIPI><vIPI>3.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>39.27</vBC><pPIS>2.30</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>39.27</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>APX2614</cProd><cEAN>7899705807099</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0110000</CEST><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>13.0900000000</vUnCom><vProd>26.18</vProd><cEANTrib>7899705807099</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.0900000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>26.18</vBC><pICMS>4.00</pICMS><vICMS>1.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.18</vBC><pIPI>9.75</pIPI><vIPI>2.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26.18</vBC><pPIS>2.30</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.18</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>APX2822</cProd><cEAN>7899705806863</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0110000</CEST><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>13.0900000000</vUnCom><vProd>26.18</vProd><cEANTrib>7899705806863</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.0900000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>26.18</vBC><pICMS>4.00</pICMS><vICMS>1.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.18</vBC><pIPI>9.75</pIPI><vIPI>2.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>26.18</vBC><pPIS>2.30</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.18</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>AT0205</cProd><cEAN>7898522902055</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>71.6800000000</vUnCom><vProd>71.68</vProd><cEANTrib>7898522902055</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.6800000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>71.68</vBC><pICMS>4.00</pICMS><vICMS>2.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.68</vBC><pIPI>9.75</pIPI><vIPI>6.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>71.68</vBC><pPIS>2.30</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>71.68</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>AT0209</cProd><cEAN>7898522902093</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.3700000000</vUnCom><vProd>72.74</vProd><cEANTrib>7898522902093</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.3700000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>72.74</vBC><pICMS>4.00</pICMS><vICMS>2.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.74</vBC><pIPI>9.75</pIPI><vIPI>7.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>72.74</vBC><pPIS>2.30</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>72.74</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>AT0218</cProd><cEAN>7898522902185</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>64.2100000000</vUnCom><vProd>128.42</vProd><cEANTrib>7898522902185</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>64.2100000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>128.42</vBC><pICMS>4.00</pICMS><vICMS>5.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>128.42</vBC><pIPI>9.75</pIPI><vIPI>12.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>128.42</vBC><pPIS>2.30</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>128.42</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>AT0249</cProd><cEAN>7898522902499</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>70.6200000000</vUnCom><vProd>141.24</vProd><cEANTrib>7898522902499</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>70.6200000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>141.24</vBC><pICMS>4.00</pICMS><vICMS>5.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>141.24</vBC><pIPI>9.75</pIPI><vIPI>13.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>141.24</vBC><pPIS>2.30</pPIS><vPIS>3.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>141.24</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>15.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>AT0256</cProd><cEAN>7898522902567</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>37.7300000000</vUnCom><vProd>75.46</vProd><cEANTrib>7898522902567</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.7300000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>75.46</vBC><pICMS>4.00</pICMS><vICMS>3.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.46</vBC><pIPI>9.75</pIPI><vIPI>7.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>75.46</vBC><pPIS>2.30</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>75.46</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>AT0259</cProd><cEAN>7898522902598</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>38.9000000000</vUnCom><vProd>77.80</vProd><cEANTrib>7898522902598</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.9000000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>77.80</vBC><pICMS>4.00</pICMS><vICMS>3.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.80</vBC><pIPI>9.75</pIPI><vIPI>7.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>77.80</vBC><pPIS>2.30</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.80</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>AT0504</cProd><cEAN>7898522905049</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>88.4600000000</vUnCom><vProd>176.92</vProd><cEANTrib>7898522905049</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>88.4600000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>176.92</vBC><pICMS>4.00</pICMS><vICMS>7.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>176.92</vBC><pIPI>9.75</pIPI><vIPI>17.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>176.92</vBC><pPIS>2.30</pPIS><vPIS>4.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>176.92</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>19.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>AT0521</cProd><cEAN>7898522905216</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>168.9700000000</vUnCom><vProd>1013.82</vProd><cEANTrib>7898522905216</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>168.9700000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1013.82</vBC><pICMS>4.00</pICMS><vICMS>40.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1013.82</vBC><pIPI>9.75</pIPI><vIPI>98.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1013.82</vBC><pPIS>2.30</pPIS><vPIS>23.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1013.82</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>109.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>FD1001</cProd><cEAN>7899705803824</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.0900000000</vUnCom><vProd>26.18</vProd><cEANTrib>7899705803824</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.0900000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>26.18</vBC><pICMS>4.00</pICMS><vICMS>1.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.18</vBC><pIPI>9.75</pIPI><vIPI>2.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.18</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>FD1002</cProd><cEAN>7899705803831</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>16.9800000000</vUnCom><vProd>101.88</vProd><cEANTrib>7899705803831</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.9800000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>101.88</vBC><pICMS>4.00</pICMS><vICMS>4.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.88</vBC><pIPI>9.75</pIPI><vIPI>9.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.88</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>FD1003</cProd><cEAN>7899705803848</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.2800000000</vUnCom><vProd>72.80</vProd><cEANTrib>7899705803848</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.2800000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>72.80</vBC><pICMS>4.00</pICMS><vICMS>2.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.80</vBC><pIPI>9.75</pIPI><vIPI>7.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.80</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>FD1004</cProd><cEAN>7899705803855</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>17.2700000000</vUnCom><vProd>86.35</vProd><cEANTrib>7899705803855</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.2700000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>86.35</vBC><pICMS>4.00</pICMS><vICMS>3.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.35</vBC><pIPI>9.75</pIPI><vIPI>8.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.35</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>FD1024</cProd><cEAN>7899705802711</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.9800000000</vUnCom><vProd>33.96</vProd><cEANTrib>7899705802711</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.9800000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>33.96</vBC><pICMS>4.00</pICMS><vICMS>1.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.96</vBC><pIPI>9.75</pIPI><vIPI>3.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.96</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>FI1011</cProd><cEAN>7899705803442</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.9300000000</vUnCom><vProd>49.86</vProd><cEANTrib>7899705803442</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.9300000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>49.86</vBC><pICMS>4.00</pICMS><vICMS>1.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.86</vBC><pIPI>9.75</pIPI><vIPI>4.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.86</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>FI1019</cProd><cEAN>7899705803527</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>20.2700000000</vUnCom><vProd>121.62</vProd><cEANTrib>7899705803527</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.2700000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>121.62</vBC><pICMS>4.00</pICMS><vICMS>4.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.62</vBC><pIPI>9.75</pIPI><vIPI>11.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.62</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>FI91455</cProd><cEAN>7899705805040</cEAN><xProd>CHAVE DE SETA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>99.9100000000</vUnCom><vProd>99.91</vProd><cEANTrib>7899705805040</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.9100000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>99.91</vBC><pICMS>4.00</pICMS><vICMS>4.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.91</vBC><pIPI>9.75</pIPI><vIPI>9.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.91</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>FI91458</cProd><cEAN>7899705805101</cEAN><xProd>CHAVE DE SETA</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>119.0200000000</vUnCom><vProd>119.02</vProd><cEANTrib>7899705805101</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.0200000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>119.02</vBC><pICMS>4.00</pICMS><vICMS>4.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>119.02</vBC><pIPI>9.75</pIPI><vIPI>11.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>119.02</vBC><pPIS>1.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>GM1001</cProd><cEAN>7899705802971</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>65.00</vProd><cEANTrib>7899705802971</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>65.00</vBC><pICMS>4.00</pICMS><vICMS>2.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.00</vBC><pIPI>9.75</pIPI><vIPI>6.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.00</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>GM1006</cProd><cEAN>7899705803022</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.6800000000</vUnCom><vProd>33.36</vProd><cEANTrib>7899705803022</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.6800000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>33.36</vBC><pICMS>4.00</pICMS><vICMS>1.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.36</vBC><pIPI>9.75</pIPI><vIPI>3.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.36</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>GM1008</cProd><cEAN>7899705803046</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>7.7600000000</vUnCom><vProd>23.28</vProd><cEANTrib>7899705803046</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.7600000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>23.28</vBC><pICMS>4.00</pICMS><vICMS>0.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.28</vBC><pIPI>9.75</pIPI><vIPI>2.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.28</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>GM1011</cProd><cEAN>7899705803107</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>7.2800000000</vUnCom><vProd>21.84</vProd><cEANTrib>7899705803107</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.2800000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>21.84</vBC><pICMS>4.00</pICMS><vICMS>0.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.84</vBC><pIPI>9.75</pIPI><vIPI>2.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.84</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>GM2006</cProd><cEAN>7899705803282</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>85.4600000000</vUnCom><vProd>170.92</vProd><cEANTrib>7899705803282</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>85.4600000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>170.92</vBC><pICMS>4.00</pICMS><vICMS>6.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>170.92</vBC><pIPI>9.75</pIPI><vIPI>16.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>170.92</vBC><pPIS>1.65</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>HO1003</cProd><cEAN>7898522905537</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.2800000000</vUnCom><vProd>46.56</vProd><cEANTrib>7898522905537</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.2800000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>46.56</vBC><pICMS>4.00</pICMS><vICMS>1.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.56</vBC><pIPI>9.75</pIPI><vIPI>4.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.56</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>MQ0148</cProd><cEAN>7898522901485</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>139.6800000000</vUnCom><vProd>279.36</vProd><cEANTrib>7898522901485</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>139.6800000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>279.36</vBC><pICMS>4.00</pICMS><vICMS>11.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>279.36</vBC><pPIS>1.65</pPIS><vPIS>4.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>MQ0158</cProd><cEAN>7898522901584</cEAN><xProd>MODULO IGNICAO</xProd><NCM>90328924</NCM><CEST>0108300</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>38.9000000000</vUnCom><vProd>77.80</vProd><cEANTrib>7898522901584</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.9000000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>77.80</vBC><pICMS>4.00</pICMS><vICMS>3.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.80</vBC><pIPI>9.75</pIPI><vIPI>7.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>77.80</vBC><pPIS>2.30</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.80</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>MQ0163</cProd><cEAN>7898522901638</cEAN><xProd>MODULO IGNICAO</xProd><NCM>90328924</NCM><CEST>0108300</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>36.4700000000</vUnCom><vProd>145.88</vProd><cEANTrib>7898522901638</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>36.4700000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>145.88</vBC><pICMS>4.00</pICMS><vICMS>5.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.88</vBC><pIPI>9.75</pIPI><vIPI>14.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>145.88</vBC><pPIS>2.30</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>145.88</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>15.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>MQ0165</cProd><cEAN>7898522901652</cEAN><xProd>MODULO IGNICAO</xProd><NCM>90328924</NCM><CEST>0108300</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>43.4500000000</vUnCom><vProd>86.90</vProd><cEANTrib>7898522901652</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.4500000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>86.90</vBC><pICMS>4.00</pICMS><vICMS>3.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.90</vBC><pIPI>9.75</pIPI><vIPI>8.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>86.90</vBC><pPIS>2.30</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>86.90</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>MQ0167</cProd><cEAN>7898522901676</cEAN><xProd>MODULO IGNICAO</xProd><NCM>90328924</NCM><CEST>0108300</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>43.9400000000</vUnCom><vProd>87.88</vProd><cEANTrib>7898522901676</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.9400000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>87.88</vBC><pICMS>4.00</pICMS><vICMS>3.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.88</vBC><pIPI>9.75</pIPI><vIPI>8.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>87.88</vBC><pPIS>2.30</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>87.88</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>MQ0170</cProd><cEAN>7898522901706</cEAN><xProd>SENSOR HALL</xProd><NCM>90299090</NCM><CEST>0108000</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>22.7900000000</vUnCom><vProd>113.95</vProd><cEANTrib>7898522901706</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.7900000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>113.95</vBC><pICMS>4.00</pICMS><vICMS>4.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.95</vBC><pIPI>9.75</pIPI><vIPI>11.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.95</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>MQ0555</cProd><cEAN>7898522905551</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>89.2400000000</vUnCom><vProd>1338.60</vProd><cEANTrib>7898522905551</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>89.2400000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1338.60</vBC><pICMS>4.00</pICMS><vICMS>53.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1338.60</vBC><pPIS>1.65</pPIS><vPIS>22.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1338.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>101.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>MQ0740</cProd><cEAN>7898522906152</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>164.9000000000</vUnCom><vProd>329.80</vProd><cEANTrib>7898522906152</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>164.9000000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>329.80</vBC><pICMS>4.00</pICMS><vICMS>13.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>329.80</vBC><pPIS>1.65</pPIS><vPIS>5.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>329.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>MQ0763</cProd><cEAN>7898522907630</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>168.6800000000</vUnCom><vProd>168.68</vProd><cEANTrib>7898522907630</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>168.6800000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>168.68</vBC><pICMS>4.00</pICMS><vICMS>6.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>168.68</vBC><pPIS>1.65</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>MQ0781</cProd><cEAN>7898522907814</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>151.8000000000</vUnCom><vProd>151.80</vProd><cEANTrib>7898522907814</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>151.8000000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>151.80</vBC><pICMS>4.00</pICMS><vICMS>6.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>151.80</vBC><pPIS>1.65</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>MQ1009</cProd><cEAN>7898522910098</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.4000000000</vUnCom><vProd>38.80</vProd><cEANTrib>7898522910098</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.4000000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>38.80</vBC><pICMS>4.00</pICMS><vICMS>1.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.80</vBC><pIPI>3.25</pIPI><vIPI>1.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.80</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>MQ104381</cProd><cEAN>7898522900167</cEAN><xProd>AUTOMATICO DE PARTIDA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.0600000000</vUnCom><vProd>106.12</vProd><cEANTrib>7898522900167</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.0600000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>106.12</vBC><pICMS>4.00</pICMS><vICMS>4.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.12</vBC><pIPI>3.25</pIPI><vIPI>3.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>106.12</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>VW1001</cProd><cEAN>7899705804036</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>9.6000000000</vUnCom><vProd>38.40</vProd><cEANTrib>7899705804036</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.6000000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>38.40</vBC><pICMS>4.00</pICMS><vICMS>1.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.40</vBC><pIPI>9.75</pIPI><vIPI>3.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.40</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>VW1004</cProd><cEAN>7899705804067</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.6000000000</vUnCom><vProd>96.00</vProd><cEANTrib>7899705804067</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.6000000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>96.00</vBC><pICMS>4.00</pICMS><vICMS>3.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.00</vBC><pIPI>9.75</pIPI><vIPI>9.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.00</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>VW1008</cProd><cEAN>7899705804104</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>44.60</vProd><cEANTrib>7899705804104</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot><xPed>25956</xPed><nItemPed>43</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>44.60</vBC><pICMS>4.00</pICMS><vICMS>1.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.60</vBC><pIPI>9.75</pIPI><vIPI>4.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.60</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6105.36</vBC><vICMS>244.21</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>6105.36</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>364.69</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>115.83</vPIS><vCOFINS>538.47</vCOFINS><vOutro>0.00</vOutro><vNF>6470.05</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>5</qVol><esp>Caixa(s)</esp><pesoL>51.216</pesoL><pesoB>51.216</pesoB></vol></transp><cobr><fat><nFat>32523</nFat><vOrig>6470.05</vOrig><vDesc>0.00</vDesc><vLiq>6470.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-29</dVenc><vDup>6470.05</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>6470.05</vPag></detPag></pag><infAdic><infCpl>25956 21371--Mercadorias excluidas do regime de substituicao tributaria do ICMS cfe Decreto n 479 de 04/03/2020.</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="#NFe42221212552648000230550010000325231548253062"><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>4vW7qssIFZAUq0SWXJXmCXU+zhs=</DigestValue></Reference></SignedInfo><SignatureValue>o6c/gkkShC93TDAzA/PKQkYgL6Fk4cwZCXs1BbIr7ooXwGn4Ea1yKGgLJTVBwHjgOVOyTfHEEiOvBUREoeRIetthP7gWPMMP4yPvFvlkmdZqhS/9NRAM1K7qjb9OOAaKDkgJcHzOQlo8x7k57CUJz/Id4aAl1Ecw5nzGZrce8LaMhneh5AkhoNgRinHo4Aa/8xL+qObphftX9n8hQnb8PaCc/e5Zwds6xK7r9/HkF/n9h2Pgh6vqynUcZp14kZEy7G0GnOaRspn4ECb6M7khPsvsapaTr5EyhuAVTmlMWaFUYxTiKNjy7Ve8JcC3KeVX40ZK6prI7HxlMXGae0aCng==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID342220259018153"><tpAmb>1</tpAmb><verAplic>SVRS202211111150</verAplic><chNFe>42221212552648000230550010000325231548253062</chNFe><dhRecbto>2022-12-08T15:43:28-03:00</dhRecbto><nProt>342220259018153</nProt><digVal>4vW7qssIFZAUq0SWXJXmCXU+zhs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>