<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42250412552648000230550010000494121402042659" versao="4.00"><ide><cUF>42</cUF><cNF>40204265</cNF><natOp>Venda Mercad.Adquir.ou Receb.Terceiros</natOp><mod>55</mod><serie>1</serie><nNF>49412</nNF><dhEmi>2025-04-01T16:51:00-03:00</dhEmi><dhSaiEnt>2025-04-01T16:51:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4211306</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>5.10.3.99</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>AT0201</cProd><cEAN>7898522902017</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>7.10</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>118.2600000000</vUnCom><vProd>236.52</vProd><cEANTrib>7898522902017</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>118.2600000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>236.52</vBC><pICMS>4.00</pICMS><vICMS>9.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>236.52</vBC><pIPI>9.75</pIPI><vIPI>23.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>227.06</vBC><pPIS>2.30</pPIS><vPIS>5.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>227.06</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>24.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>AT0207</cProd><cEAN>7898522902079</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>4.38</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>73.0800000000</vUnCom><vProd>146.16</vProd><cEANTrib>7898522902079</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>73.0800000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>146.16</vBC><pICMS>4.00</pICMS><vICMS>5.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>146.16</vBC><pIPI>9.75</pIPI><vIPI>14.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>140.31</vBC><pPIS>2.30</pPIS><vPIS>3.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>140.31</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>15.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>AT0233</cProd><cEAN>7898522902338</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.10</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>7898522902338</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>70.00</vBC><pICMS>4.00</pICMS><vICMS>2.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.00</vBC><pIPI>9.75</pIPI><vIPI>6.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>67.20</vBC><pPIS>2.30</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>67.20</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>AT0252</cProd><cEAN>7898522902529</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>4.15</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>69.1000000000</vUnCom><vProd>138.20</vProd><cEANTrib>7898522902529</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.1000000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>138.20</vBC><pICMS>4.00</pICMS><vICMS>5.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>138.20</vBC><pIPI>9.75</pIPI><vIPI>13.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>132.67</vBC><pPIS>2.30</pPIS><vPIS>3.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>132.67</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>14.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>FD1003</cProd><cEAN>7899705803848</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.48</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.9700000000</vUnCom><vProd>15.94</vProd><cEANTrib>7899705803848</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.9700000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>15.94</vBC><pICMS>4.00</pICMS><vICMS>0.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.94</vBC><pIPI>9.75</pIPI><vIPI>1.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.30</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>FD1004</cProd><cEAN>7899705803855</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>6.38</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>21.2600000000</vUnCom><vProd>212.60</vProd><cEANTrib>7899705803855</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.2600000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>212.60</vBC><pICMS>4.00</pICMS><vICMS>8.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.60</vBC><pIPI>9.75</pIPI><vIPI>20.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>204.10</vBC><pPIS>1.65</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>FI1008</cProd><cEAN>7899705803411</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.59</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.5700000000</vUnCom><vProd>53.14</vProd><cEANTrib>7899705803411</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.5700000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>53.14</vBC><pICMS>4.00</pICMS><vICMS>2.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.14</vBC><pIPI>9.75</pIPI><vIPI>5.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.01</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>FI1012</cProd><cEAN>7899705803459</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.20</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.9300000000</vUnCom><vProd>39.86</vProd><cEANTrib>7899705803459</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9300000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>39.86</vBC><pICMS>4.00</pICMS><vICMS>1.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.86</vBC><pIPI>9.75</pIPI><vIPI>3.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.27</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>FI1030</cProd><cEAN>7899705803640</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.20</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.9300000000</vUnCom><vProd>39.86</vProd><cEANTrib>7899705803640</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9300000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>39.86</vBC><pICMS>4.00</pICMS><vICMS>1.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.86</vBC><pIPI>9.75</pIPI><vIPI>3.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.27</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>FI6001</cProd><cEAN>7899705805798</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.96</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.9500000000</vUnCom><vProd>31.90</vProd><cEANTrib>7899705805798</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.9500000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>31.90</vBC><pICMS>4.00</pICMS><vICMS>1.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.90</vBC><pIPI>9.75</pIPI><vIPI>3.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.62</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>GM1009</cProd><cEAN>7899705803053</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.60</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>19.94</vProd><cEANTrib>7899705803053</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.9700000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>19.94</vBC><pICMS>4.00</pICMS><vICMS>0.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.94</vBC><pIPI>9.75</pIPI><vIPI>1.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.14</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>HO1013</cProd><cEAN>7898522905544</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.15</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>104.9700000000</vUnCom><vProd>104.97</vProd><cEANTrib>7898522905544</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.9700000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>104.97</vBC><pICMS>4.00</pICMS><vICMS>4.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.97</vBC><pIPI>9.75</pIPI><vIPI>10.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.77</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>MQ0163</cProd><cEAN>7898522901638</cEAN><xProd>MODULO IGNICAO</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.39</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>39.8600000000</vUnCom><vProd>79.72</vProd><cEANTrib>7898522901638</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.8600000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>79.72</vBC><pICMS>4.00</pICMS><vICMS>3.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.72</vBC><pIPI>9.75</pIPI><vIPI>7.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>76.53</vBC><pPIS>2.30</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>76.53</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>MQ0165</cProd><cEAN>7898522901652</cEAN><xProd>MODULO 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nItem="16"><prod><cProd>MQ0555</cProd><cEAN>7898522905551</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>185.76</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>72.0000</qCom><vUnCom>86.0000000000</vUnCom><vProd>6192.00</vProd><cEANTrib>7898522905551</cEANTrib><uTrib>PC</uTrib><qTrib>72.0000</qTrib><vUnTrib>86.0000000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>6192.00</vBC><pICMS>4.00</pICMS><vICMS>247.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5944.32</vBC><pPIS>1.65</pPIS><vPIS>98.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5944.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>451.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>MQ0556</cProd><cEAN>7898522905568</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>4.31</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>71.7600000000</vUnCom><vProd>143.52</vProd><cEANTrib>7898522905568</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>71.7600000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>143.52</vBC><pICMS>4.00</pICMS><vICMS>5.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.78</vBC><pPIS>1.65</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>MQ0558</cProd><cEAN>7898522905582</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>4.66</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>51.8200000000</vUnCom><vProd>155.46</vProd><cEANTrib>7898522905582</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>51.8200000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>155.46</vBC><pICMS>4.00</pICMS><vICMS>6.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>149.24</vBC><pPIS>1.65</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>MQ0559</cProd><cEAN>7898522905599</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.67</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>61.1300000000</vUnCom><vProd>122.26</vProd><cEANTrib>7898522905599</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.1300000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>122.26</vBC><pICMS>4.00</pICMS><vICMS>4.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.37</vBC><pPIS>1.65</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>MQ0745</cProd><cEAN>7898522907456</cEAN><xProd>MOTOR DO ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.67</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>61.1300000000</vUnCom><vProd>122.26</vProd><cEANTrib>7898522907456</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.1300000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>122.26</vBC><pICMS>4.00</pICMS><vICMS>4.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.37</vBC><pPIS>1.65</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>MQ0747</cProd><cEAN>7898522907470</cEAN><xProd>MOTOR DO ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>26.91</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>59.8000000000</vUnCom><vProd>897.00</vProd><cEANTrib>7898522907470</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>59.8000000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>897.00</vBC><pICMS>4.00</pICMS><vICMS>35.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>861.12</vBC><pPIS>1.65</pPIS><vPIS>14.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>861.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>65.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>MQ0770</cProd><cEAN>7898522907708</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>4.43</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>147.5000000000</vUnCom><vProd>147.50</vProd><cEANTrib>7898522907708</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>147.5000000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>147.50</vBC><pICMS>4.00</pICMS><vICMS>5.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>141.60</vBC><pPIS>1.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>MQ0773</cProd><cEAN>7898522907739</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.95</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>131.5500000000</vUnCom><vProd>131.55</vProd><cEANTrib>7898522907739</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>131.5500000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>131.55</vBC><pICMS>4.00</pICMS><vICMS>5.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.29</vBC><pPIS>1.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>MQ0785</cProd><cEAN>7898522907852</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>5.42</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>180.7100000000</vUnCom><vProd>180.71</vProd><cEANTrib>7898522907852</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>180.7100000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>180.71</vBC><pICMS>4.00</pICMS><vICMS>7.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.48</vBC><pPIS>1.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>MQ10382</cProd><cEAN>7899705809031</cEAN><xProd>AUTOMATICO DE PARTIDA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.67</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>61.1300000000</vUnCom><vProd>122.26</vProd><cEANTrib>7899705809031</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.1300000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>122.26</vBC><pICMS>4.00</pICMS><vICMS>4.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.26</vBC><pIPI>3.25</pIPI><vIPI>3.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>117.37</vBC><pPIS>1.65</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>MQ1039</cProd><cEAN>7898522910395</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.40</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.2600000000</vUnCom><vProd>46.52</vProd><cEANTrib>7898522910395</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.2600000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>46.52</vBC><pICMS>4.00</pICMS><vICMS>1.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.52</vBC><pIPI>3.25</pIPI><vIPI>1.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.66</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>MQ1081</cProd><cEAN>7899705805934</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.40</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>46.5100000000</vUnCom><vProd>46.51</vProd><cEANTrib>7899705805934</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.5100000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>46.51</vBC><pICMS>4.00</pICMS><vICMS>1.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.51</vBC><pIPI>3.25</pIPI><vIPI>1.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.65</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>MQ1082</cProd><cEAN>7899705805941</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.35</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>55.8100000000</vUnCom><vProd>111.62</vProd><cEANTrib>7899705805941</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>55.8100000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>111.62</vBC><pICMS>4.00</pICMS><vICMS>4.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.62</vBC><pIPI>3.25</pIPI><vIPI>3.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.16</vBC><pPIS>1.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>RN1010</cProd><cEAN>7898522906640</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.39</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>39.8600000000</vUnCom><vProd>79.72</vProd><cEANTrib>7898522906640</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.8600000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>79.72</vBC><pICMS>4.00</pICMS><vICMS>3.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.72</vBC><pIPI>9.75</pIPI><vIPI>7.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.53</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>VW1002</cProd><cEAN>7899705804043</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.40</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>46.50</vProd><cEANTrib>7899705804043</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>46.50</vBC><pICMS>4.00</pICMS><vICMS>1.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.50</vBC><pIPI>9.75</pIPI><vIPI>4.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.64</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>VW1003</cProd><cEAN>7899705804050</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.99</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.6400000000</vUnCom><vProd>66.40</vProd><cEANTrib>7899705804050</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.6400000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>66.40</vBC><pICMS>4.00</pICMS><vICMS>2.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.40</vBC><pIPI>9.75</pIPI><vIPI>6.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.74</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>VW1008</cProd><cEAN>7899705804104</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.19</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.6300000000</vUnCom><vProd>106.30</vProd><cEANTrib>7899705804104</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.6300000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>106.30</vBC><pICMS>4.00</pICMS><vICMS>4.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.30</vBC><pIPI>9.75</pIPI><vIPI>10.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.05</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>VW1025</cProd><cEAN>7899705804364</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>12.92</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>11.9600000000</vUnCom><vProd>430.56</vProd><cEANTrib>7899705804364</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.9600000000</vUnTrib><indTot>1</indTot><xPed>44526</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>430.56</vBC><pICMS>4.00</pICMS><vICMS>17.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>430.56</vBC><pIPI>9.75</pIPI><vIPI>41.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>413.34</vBC><pPIS>1.65</pPIS><vPIS>6.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>413.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.41</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10632.44</vBC><vICMS>425.30</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>10632.44</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>207.48</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>173.24</vPIS><vCOFINS>799.43</vCOFINS><vOutro>0.00</vOutro><vNF>10839.92</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>6</qVol><esp>Caixa(s)</esp><pesoL>100.942</pesoL><pesoB>115.373</pesoB></vol></transp><cobr><fat><nFat>49412</nFat><vOrig>10839.92</vOrig><vDesc>0.00</vDesc><vLiq>10839.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-02</dVenc><vDup>2168.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-05-16</dVenc><vDup>2167.98</vDup></dup><dup><nDup>003</nDup><dVenc>2025-06-02</dVenc><vDup>2167.98</vDup></dup><dup><nDup>004</nDup><dVenc>2025-06-16</dVenc><vDup>2167.98</vDup></dup><dup><nDup>005</nDup><dVenc>2025-06-30</dVenc><vDup>2167.98</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2168.00</vPag></detPag><detPag><tPag>15</tPag><vPag>2167.98</vPag></detPag><detPag><tPag>15</tPag><vPag>2167.98</vPag></detPag><detPag><tPag>15</tPag><vPag>2167.98</vPag></detPag><detPag><tPag>15</tPag><vPag>2167.98</vPag></detPag></pag><infAdic><infCpl>Pedido: 44526   //   Carga: 40764\s\n-\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>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="#NFe42250412552648000230550010000494121402042659"><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>fOsNUaDM9WBI3QnwEJBJQLDpz6Q=</DigestValue></Reference></SignedInfo><SignatureValue>njvfLtb+sgYANa6D6rG81PpKn6b1cVYzhu1ya/l7HGUaXpQfI7VY8hdcYcyvHpUybzxRCpPv5NtQKr4ij4M/Vr8pI6wP5QNnl1yDAITTAvvGFDtEmiNWW9H5ar2kHfPP/AJ4pNKdU87zH/OHO2ggPMxTn92dFLL23soXia5naUm6hCyXRvegS5kcRlpSoBwnBvP8QqNeX+yz9TxWwojExLAfY0EWgRzcmaDjlyYIGZDw+jE2VaEnfh4s9IKp9Y5wyfHgKkfzw838XN8vpgnVLhpuJz+fTGziGxpfhYt3tmHVJgEsOO7hCNCM9ggbhtnloQKgFQCcps6WavyhsaCrtQ==</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>SVRS2501312310DR</verAplic><chNFe>42250412552648000230550010000494121402042659</chNFe><dhRecbto>2025-04-01T16:54:26-03:00</dhRecbto><nProt>242250121928593</nProt><digVal>fOsNUaDM9WBI3QnwEJBJQLDpz6Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>