<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240312552648000230550010000411061435576053" versao="4.00"><ide><cUF>42</cUF><cNF>43557605</cNF><natOp>Venda Mercad.Adquir.ou Receb.Terceiros</natOp><mod>55</mod><serie>1</serie><nNF>41106</nNF><dhEmi>2024-03-12T11:33:00-03:00</dhEmi><dhSaiEnt>2024-03-12T11:33:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4211306</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>5.10.2.136</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>APX2116</cProd><cEAN>7899705807006</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0110000</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>15.0000</qCom><vUnCom>10.6100000000</vUnCom><vProd>159.15</vProd><cEANTrib>7899705807006</cEANTrib><uTrib>PAR</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.6100000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>159.15</vBC><pICMS>4.00</pICMS><vICMS>6.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>159.15</vBC><pIPI>9.75</pIPI><vIPI>15.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>152.78</vBC><pPIS>2.30</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>152.78</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>16.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>APX2119P</cProd><cEAN>7899705807822</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0110000</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>10.6100000000</vUnCom><vProd>31.83</vProd><cEANTrib>7899705807822</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.6100000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>31.83</vBC><pICMS>4.00</pICMS><vICMS>1.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.83</vBC><pIPI>9.75</pIPI><vIPI>3.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>30.56</vBC><pPIS>2.30</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.56</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>APX2215</cProd><cEAN>7899705807839</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0110000</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>10.0000</qCom><vUnCom>10.6100000000</vUnCom><vProd>106.10</vProd><cEANTrib>7899705807839</cEANTrib><uTrib>PAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.6100000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>106.10</vBC><pICMS>4.00</pICMS><vICMS>4.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.10</vBC><pIPI>9.75</pIPI><vIPI>10.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>101.86</vBC><pPIS>2.30</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>101.86</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>11.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>APX2216P</cProd><cEAN>7899705807013</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>10.6100000000</vUnCom><vProd>53.05</vProd><cEANTrib>7899705807013</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.6100000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>53.05</vBC><pICMS>4.00</pICMS><vICMS>2.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.05</vBC><pIPI>9.75</pIPI><vIPI>5.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>50.93</vBC><pPIS>2.30</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.93</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>APX2218G</cProd><cEAN>7899705807075</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0110000</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>10.6100000000</vUnCom><vProd>21.22</vProd><cEANTrib>7899705807075</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.6100000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>21.22</vBC><pICMS>4.00</pICMS><vICMS>0.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.22</vBC><pIPI>9.75</pIPI><vIPI>2.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.37</vBC><pPIS>2.30</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.37</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>APX2414G</cProd><cEAN>7899705807082</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0110000</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>30.0000</qCom><vUnCom>10.6100000000</vUnCom><vProd>318.30</vProd><cEANTrib>7899705807082</cEANTrib><uTrib>PAR</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.6100000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>318.30</vBC><pICMS>4.00</pICMS><vICMS>12.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>318.30</vBC><pIPI>9.75</pIPI><vIPI>31.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>305.57</vBC><pPIS>2.30</pPIS><vPIS>7.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>305.57</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>33.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>APX2415</cProd><cEAN>7899705806931</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0110000</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>2.0000</qCom><vUnCom>10.6100000000</vUnCom><vProd>21.22</vProd><cEANTrib>7899705806931</cEANTrib><uTrib>PAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.6100000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>21.22</vBC><pICMS>4.00</pICMS><vICMS>0.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.22</vBC><pIPI>9.75</pIPI><vIPI>2.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20.37</vBC><pPIS>2.30</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20.37</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>APX2415H</cProd><cEAN>7899705807105</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>10.6100000000</vUnCom><vProd>53.05</vProd><cEANTrib>7899705807105</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.6100000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>53.05</vBC><pICMS>4.00</pICMS><vICMS>2.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.05</vBC><pIPI>9.75</pIPI><vIPI>5.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>50.93</vBC><pPIS>2.30</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.93</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>APX2416F</cProd><cEAN>7899705806948</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0110000</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>15.0000</qCom><vUnCom>10.6100000000</vUnCom><vProd>159.15</vProd><cEANTrib>7899705806948</cEANTrib><uTrib>PAR</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.6100000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>159.15</vBC><pICMS>4.00</pICMS><vICMS>6.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>159.15</vBC><pIPI>9.75</pIPI><vIPI>15.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>152.78</vBC><pPIS>2.30</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>152.78</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>16.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>APX2613</cProd><cEAN>7899705807112</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>10.6100000000</vUnCom><vProd>53.05</vProd><cEANTrib>7899705807112</cEANTrib><uTrib>PAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.6100000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>53.05</vBC><pICMS>4.00</pICMS><vICMS>2.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.05</vBC><pIPI>9.75</pIPI><vIPI>5.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>50.93</vBC><pPIS>2.30</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.93</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>AT0205</cProd><cEAN>7898522902055</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>58.9200000000</vUnCom><vProd>117.84</vProd><cEANTrib>7898522902055</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.9200000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>117.84</vBC><pICMS>4.00</pICMS><vICMS>4.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.84</vBC><pIPI>9.75</pIPI><vIPI>11.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>113.13</vBC><pPIS>2.30</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>113.13</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>12.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>AT0206</cProd><cEAN>7898522902062</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>34.2800000000</vUnCom><vProd>68.56</vProd><cEANTrib>7898522902062</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.2800000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>68.56</vBC><pICMS>4.00</pICMS><vICMS>2.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.56</vBC><pIPI>9.75</pIPI><vIPI>6.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>65.82</vBC><pPIS>2.30</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>65.82</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>BI0104</cProd><cEAN>7898522903069</cEAN><xProd>BICO INJETOR</xProd><NCM>84099969</NCM><CEST>0103000</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>68.5600000000</vUnCom><vProd>274.24</vProd><cEANTrib>7898522903069</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>68.5600000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>274.24</vBC><pICMS>4.00</pICMS><vICMS>10.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>274.24</vBC><pIPI>3.25</pIPI><vIPI>8.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>263.27</vBC><pPIS>2.30</pPIS><vPIS>6.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>263.27</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>28.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>15.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>7899705803831</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>30.00</vBC><pICMS>4.00</pICMS><vICMS>1.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.00</vBC><pIPI>9.75</pIPI><vIPI>2.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.80</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>FI1005</cProd><cEAN>7899705803381</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>16.0700000000</vUnCom><vProd>80.35</vProd><cEANTrib>7899705803381</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.0700000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>80.35</vBC><pICMS>4.00</pICMS><vICMS>3.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.35</vBC><pIPI>9.75</pIPI><vIPI>7.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.14</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>FI1006</cProd><cEAN>7899705803398</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>7899705803398</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>30.00</vBC><pICMS>4.00</pICMS><vICMS>1.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.00</vBC><pIPI>9.75</pIPI><vIPI>2.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.80</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>FI1008</cProd><cEAN>7899705803411</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.4300000000</vUnCom><vProd>42.86</vProd><cEANTrib>7899705803411</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.4300000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>42.86</vBC><pICMS>4.00</pICMS><vICMS>1.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.86</vBC><pIPI>9.75</pIPI><vIPI>4.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.15</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>FI1011</cProd><cEAN>7899705803442</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.6400000000</vUnCom><vProd>49.28</vProd><cEANTrib>7899705803442</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.6400000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>49.28</vBC><pICMS>4.00</pICMS><vICMS>1.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.28</vBC><pIPI>9.75</pIPI><vIPI>4.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.31</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>13.9300000000</vUnCom><vProd>27.86</vProd><cEANTrib>7899705803510</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9300000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>27.86</vBC><pICMS>4.00</pICMS><vICMS>1.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.86</vBC><pIPI>9.75</pIPI><vIPI>2.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.75</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>MQ1004</cProd><cEAN>7898522910043</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>11.7900000000</vUnCom><vProd>11.79</vProd><cEANTrib>7898522910043</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.7900000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>11.79</vBC><pICMS>4.00</pICMS><vICMS>0.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>11.79</vBC><pIPI>3.25</pIPI><vIPI>0.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>11.32</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>MQ1022</cProd><cEAN>7898522910227</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.3600000000</vUnCom><vProd>20.36</vProd><cEANTrib>7898522910227</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.3600000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>20.36</vBC><pICMS>4.00</pICMS><vICMS>0.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.36</vBC><pIPI>3.25</pIPI><vIPI>0.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.55</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>17.1400000000</vUnCom><vProd>34.28</vProd><cEANTrib>7898522910296</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.1400000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>34.28</vBC><pICMS>4.00</pICMS><vICMS>1.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.28</vBC><pIPI>3.25</pIPI><vIPI>1.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.91</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>1.0000</qCom><vUnCom>19.2800000000</vUnCom><vProd>19.28</vProd><cEANTrib>7898522910302</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.2800000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>19.28</vBC><pICMS>4.00</pICMS><vICMS>0.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.28</vBC><pIPI>3.25</pIPI><vIPI>0.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.51</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>AT0235</cProd><cEAN>7898522902352</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>72.8500000000</vUnCom><vProd>145.70</vProd><cEANTrib>7898522902352</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>72.8500000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>145.70</vBC><pICMS>4.00</pICMS><vICMS>5.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.70</vBC><pIPI>9.75</pIPI><vIPI>14.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>139.87</vBC><pPIS>2.30</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>139.87</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>15.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>5.0000</qCom><vUnCom>16.0700000000</vUnCom><vProd>80.35</vProd><cEANTrib>7899705803374</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.0700000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>80.35</vBC><pICMS>4.00</pICMS><vICMS>3.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.35</vBC><pIPI>9.75</pIPI><vIPI>7.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.14</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>PG1008</cProd><cEAN>7899705804630</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>148.9200000000</vUnCom><vProd>148.92</vProd><cEANTrib>7899705804630</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>148.9200000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>148.92</vBC><pICMS>4.00</pICMS><vICMS>5.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>148.92</vBC><pIPI>9.75</pIPI><vIPI>14.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.96</vBC><pPIS>1.65</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>MQ0142</cProd><cEAN>7898522901423</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>109.2800000000</vUnCom><vProd>109.28</vProd><cEANTrib>7898522901423</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.2800000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>109.28</vBC><pICMS>4.00</pICMS><vICMS>4.37</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>104.91</vBC><pPIS>1.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><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>87.8500000000</vUnCom><vProd>87.85</vProd><cEANTrib>7898522901461</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>87.8500000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>87.85</vBC><pICMS>4.00</pICMS><vICMS>3.51</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>84.34</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>36.4300000000</vUnCom><vProd>72.86</vProd><cEANTrib>7898522901584</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.4300000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>72.86</vBC><pICMS>4.00</pICMS><vICMS>2.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.86</vBC><pIPI>9.75</pIPI><vIPI>7.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>69.95</vBC><pPIS>2.30</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>69.95</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>MQ0557</cProd><cEAN>7898522905575</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>40.7100000000</vUnCom><vProd>40.71</vProd><cEANTrib>7898522905575</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.7100000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>40.71</vBC><pICMS>4.00</pICMS><vICMS>1.63</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>39.08</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>2.0000</qCom><vUnCom>41.7800000000</vUnCom><vProd>83.56</vProd><cEANTrib>7898522905582</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.7800000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>83.56</vBC><pICMS>4.00</pICMS><vICMS>3.34</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>80.22</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>MQ0740</cProd><cEAN>7898522906152</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>113.5600000000</vUnCom><vProd>113.56</vProd><cEANTrib>7898522906152</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>113.5600000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>113.56</vBC><pICMS>4.00</pICMS><vICMS>4.54</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>109.02</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>MQ0781</cProd><cEAN>7898522907814</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>115.7000000000</vUnCom><vProd>115.70</vProd><cEANTrib>7898522907814</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>115.7000000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>115.70</vBC><pICMS>4.00</pICMS><vICMS>4.63</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>111.07</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>MQ1009</cProd><cEAN>7898522910098</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.2100000000</vUnCom><vProd>18.21</vProd><cEANTrib>7898522910098</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.2100000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>18.21</vBC><pICMS>4.00</pICMS><vICMS>0.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.21</vBC><pIPI>3.25</pIPI><vIPI>0.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.48</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>MQ10382</cProd><cEAN>7899705809031</cEAN><xProd>AUTOMATICO DE PARTIDA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>49.2800000000</vUnCom><vProd>147.84</vProd><cEANTrib>7899705809031</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>49.2800000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>147.84</vBC><pICMS>4.00</pICMS><vICMS>5.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.84</vBC><pIPI>3.25</pIPI><vIPI>4.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>141.93</vBC><pPIS>1.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.79</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>37.5000000000</vUnCom><vProd>75.00</vProd><cEANTrib>7899705805934</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.5000000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>75.00</vBC><pICMS>4.00</pICMS><vICMS>3.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.00</vBC><pIPI>3.25</pIPI><vIPI>2.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.00</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>5.3600000000</vUnCom><vProd>107.20</vProd><cEANTrib>7899705804050</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.3600000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>107.20</vBC><pICMS>4.00</pICMS><vICMS>4.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.20</vBC><pIPI>9.75</pIPI><vIPI>10.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.91</vBC><pPIS>1.65</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>VW1004</cProd><cEAN>7899705804067</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>8.5700000000</vUnCom><vProd>428.50</vProd><cEANTrib>7899705804067</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>8.5700000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>428.50</vBC><pICMS>4.00</pICMS><vICMS>17.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>428.50</vBC><pIPI>9.75</pIPI><vIPI>41.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>411.36</vBC><pPIS>1.65</pPIS><vPIS>6.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>411.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>VW1032</cProd><cEAN>7899705804449</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.6400000000</vUnCom><vProd>48.20</vProd><cEANTrib>7899705804449</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.6400000000</vUnTrib><indTot>1</indTot><xPed>35725</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>48.20</vBC><pICMS>4.00</pICMS><vICMS>1.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.20</vBC><pIPI>9.75</pIPI><vIPI>4.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.27</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3606.26</vBC><vICMS>144.21</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>3606.26</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>258.83</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>67.44</vPIS><vCOFINS>313.97</vCOFINS><vOutro>0.00</vOutro><vNF>3865.09</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>4</qVol><esp>Caixa(s)</esp><pesoL>49.665</pesoL><pesoB>54.408</pesoB></vol></transp><cobr><fat><nFat>41106</nFat><vOrig>3865.09</vOrig><vDesc>0.00</vDesc><vLiq>3865.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-02</dVenc><vDup>3865.09</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3865.09</vPag></detPag></pag><infAdic><infCpl>35725-31657-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 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