<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42251012552648000230550010000535491682134729" versao="4.00"><ide><cUF>42</cUF><cNF>68213472</cNF><natOp>Venda Mercad.Adquir.ou Receb.Terceiros</natOp><mod>55</mod><serie>1</serie><nNF>53549</nNF><dhEmi>2025-10-21T16:41:00-03:00</dhEmi><dhSaiEnt>2025-10-21T16:41:00-03:00</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>5.10.4.63</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>VW1033</cProd><cEAN>7899705804456</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.46</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.7300000000</vUnCom><vProd>15.46</vProd><cEANTrib>7899705804456</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.7300000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>15.46</vBC><pICMS>4.00</pICMS><vICMS>0.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.46</vBC><pIPI>9.75</pIPI><vIPI>1.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.84</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>VW1025</cProd><cEAN>7899705804364</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>6.96</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>11.6000000000</vUnCom><vProd>232.00</vProd><cEANTrib>7899705804364</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.6000000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>232.00</vBC><pICMS>4.00</pICMS><vICMS>9.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>232.00</vBC><pIPI>9.75</pIPI><vIPI>22.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>222.72</vBC><pPIS>1.65</pPIS><vPIS>3.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>VW1020</cProd><cEAN>7899705804302</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.66</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.9100000000</vUnCom><vProd>21.91</vProd><cEANTrib>7899705804302</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.9100000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>21.91</vBC><pICMS>4.00</pICMS><vICMS>0.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.91</vBC><pIPI>9.75</pIPI><vIPI>2.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.03</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>VW1019</cProd><cEAN>7899705804296</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.31</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.3100000000</vUnCom><vProd>10.31</vProd><cEANTrib>7899705804296</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.3100000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>10.31</vBC><pICMS>4.00</pICMS><vICMS>0.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.31</vBC><pIPI>9.75</pIPI><vIPI>1.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.90</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>VW1008</cProd><cEAN>7899705804104</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.62</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>10.3100000000</vUnCom><vProd>20.62</vProd><cEANTrib>7899705804104</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.3100000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>20.62</vBC><pICMS>4.00</pICMS><vICMS>0.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.62</vBC><pIPI>9.75</pIPI><vIPI>2.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.80</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>VW1004</cProd><cEAN>7899705804067</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.55</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>10.3100000000</vUnCom><vProd>51.55</vProd><cEANTrib>7899705804067</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.3100000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>51.55</vBC><pICMS>4.00</pICMS><vICMS>2.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.55</vBC><pIPI>9.75</pIPI><vIPI>5.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.49</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>VW1002</cProd><cEAN>7899705804043</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.35</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>9.0200000000</vUnCom><vProd>45.10</vProd><cEANTrib>7899705804043</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.0200000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>45.10</vBC><pICMS>4.00</pICMS><vICMS>1.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.10</vBC><pIPI>9.75</pIPI><vIPI>4.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.30</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>VW1001</cProd><cEAN>7899705804036</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.71</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.0200000000</vUnCom><vProd>90.20</vProd><cEANTrib>7899705804036</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.0200000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>90.20</vBC><pICMS>4.00</pICMS><vICMS>3.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.20</vBC><pIPI>9.75</pIPI><vIPI>8.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.59</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>RN1010</cProd><cEAN>7898522906640</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.32</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>38.6700000000</vUnCom><vProd>77.34</vProd><cEANTrib>7898522906640</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.6700000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>77.34</vBC><pICMS>4.00</pICMS><vICMS>3.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.34</vBC><pIPI>9.75</pIPI><vIPI>7.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.25</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>RN1006</cProd><cEAN>7899705804715</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.86</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>30.9300000000</vUnCom><vProd>61.86</vProd><cEANTrib>7899705804715</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.9300000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>61.86</vBC><pICMS>4.00</pICMS><vICMS>2.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.86</vBC><pIPI>9.75</pIPI><vIPI>6.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.39</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>RN1005</cProd><cEAN>7899705804708</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.70</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>23.2000000000</vUnCom><vProd>23.20</vProd><cEANTrib>7899705804708</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.2000000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>23.20</vBC><pICMS>4.00</pICMS><vICMS>0.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.20</vBC><pIPI>9.75</pIPI><vIPI>2.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.27</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>RN1001</cProd><cEAN>7899705804654</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.50</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>8.3800000000</vUnCom><vProd>16.76</vProd><cEANTrib>7899705804654</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.3800000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>16.76</vBC><pICMS>4.00</pICMS><vICMS>0.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.76</vBC><pIPI>9.75</pIPI><vIPI>1.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.09</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>MQ1082</cProd><cEAN>7899705805941</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.20</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.7400000000</vUnCom><vProd>73.48</vProd><cEANTrib>7899705805941</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.7400000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>73.48</vBC><pICMS>4.00</pICMS><vICMS>2.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.48</vBC><pIPI>3.25</pIPI><vIPI>2.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.54</vBC><pPIS>1.65</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>MQ1081</cProd><cEAN>7899705805934</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.94</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>32.3800000000</vUnCom><vProd>64.76</vProd><cEANTrib>7899705805934</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.3800000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>64.76</vBC><pICMS>4.00</pICMS><vICMS>2.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.76</vBC><pIPI>3.25</pIPI><vIPI>2.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.17</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>MQ10761</cProd><cEAN>7898522911842</cEAN><xProd>AUTOMATICO DE PARTIDA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.40</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>56.7100000000</vUnCom><vProd>113.42</vProd><cEANTrib>7898522911842</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.7100000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>113.42</vBC><pICMS>4.00</pICMS><vICMS>4.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.42</vBC><pIPI>3.25</pIPI><vIPI>3.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.88</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>MQ104381</cProd><cEAN>7898522900167</cEAN><xProd>AUTOMATICO DE PARTIDA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>6.96</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>58.0000000000</vUnCom><vProd>232.00</vProd><cEANTrib>7898522900167</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>58.0000000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>232.00</vBC><pICMS>4.00</pICMS><vICMS>9.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>232.00</vBC><pIPI>3.25</pIPI><vIPI>7.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>222.72</vBC><pPIS>1.65</pPIS><vPIS>3.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>MQ1039</cProd><cEAN>7898522910395</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.97</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.2100000000</vUnCom><vProd>32.42</vProd><cEANTrib>7898522910395</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.2100000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>32.42</vBC><pICMS>4.00</pICMS><vICMS>1.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.42</vBC><pIPI>3.25</pIPI><vIPI>1.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.12</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>MQ10382</cProd><cEAN>7899705809031</cEAN><xProd>AUTOMATICO DE PARTIDA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>5.34</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>59.2900000000</vUnCom><vProd>177.87</vProd><cEANTrib>7899705809031</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>59.2900000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>177.87</vBC><pICMS>4.00</pICMS><vICMS>7.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>177.87</vBC><pIPI>3.25</pIPI><vIPI>5.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>170.76</vBC><pPIS>1.65</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>MQ1030</cProd><cEAN>7898522910302</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.39</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.2000000000</vUnCom><vProd>46.40</vProd><cEANTrib>7898522910302</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.2000000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>46.40</vBC><pICMS>4.00</pICMS><vICMS>1.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.40</vBC><pIPI>3.25</pIPI><vIPI>1.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.54</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>MQ102391</cProd><cEAN>7899705808805</cEAN><xProd>AUTOMATICO DE PARTIDA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.71</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>45.1100000000</vUnCom><vProd>90.22</vProd><cEANTrib>7899705808805</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.1100000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>90.22</vBC><pICMS>4.00</pICMS><vICMS>3.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.22</vBC><pIPI>3.25</pIPI><vIPI>2.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.61</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>MQ102381</cProd><cEAN>7898522911538</cEAN><xProd>AUTOMATICO DE PARTIDA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.48</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>58.0000000000</vUnCom><vProd>116.00</vProd><cEANTrib>7898522911538</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.0000000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>116.00</vBC><pICMS>4.00</pICMS><vICMS>4.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.00</vBC><pIPI>3.25</pIPI><vIPI>3.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.36</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>MQ1004</cProd><cEAN>7898522910043</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.31</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.4400000000</vUnCom><vProd>10.44</vProd><cEANTrib>7898522910043</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.4400000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>10.44</vBC><pICMS>4.00</pICMS><vICMS>0.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.44</vBC><pIPI>3.25</pIPI><vIPI>0.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.02</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>MQ1001</cProd><cEAN>7898522910012</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.16</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.2600000000</vUnCom><vProd>38.52</vProd><cEANTrib>7898522910012</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.2600000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>38.52</vBC><pICMS>4.00</pICMS><vICMS>1.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.52</vBC><pIPI>3.25</pIPI><vIPI>1.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.98</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>MQ0775</cProd><cEAN>7898522907753</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.40</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>113.4300000000</vUnCom><vProd>113.43</vProd><cEANTrib>7898522907753</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>113.4300000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>113.43</vBC><pICMS>4.00</pICMS><vICMS>4.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.89</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>MQ0770</cProd><cEAN>7898522907708</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>4.29</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>143.0700000000</vUnCom><vProd>143.07</vProd><cEANTrib>7898522907708</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>143.0700000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>143.07</vBC><pICMS>4.00</pICMS><vICMS>5.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.35</vBC><pPIS>1.65</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>MQ0558</cProd><cEAN>7898522905582</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>4.52</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>50.2700000000</vUnCom><vProd>150.81</vProd><cEANTrib>7898522905582</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>50.2700000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>150.81</vBC><pICMS>4.00</pICMS><vICMS>6.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.78</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>MQ0556</cProd><cEAN>7898522905568</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>10.44</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>69.6000000000</vUnCom><vProd>348.00</vProd><cEANTrib>7898522905568</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>69.6000000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>348.00</vBC><pICMS>4.00</pICMS><vICMS>13.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>334.08</vBC><pPIS>1.65</pPIS><vPIS>5.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>334.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>MQ0546</cProd><cEAN>7898522906671</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>6.73</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>112.1400000000</vUnCom><vProd>224.28</vProd><cEANTrib>7898522906671</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>112.1400000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>224.28</vBC><pICMS>4.00</pICMS><vICMS>8.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>215.31</vBC><pPIS>1.65</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>MQ0173</cProd><cEAN>7898522901737</cEAN><xProd>SENSOR HALL</xProd><NCM>90299090</NCM><CEST>0108000</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.23</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>8.1800000000</vUnCom><vProd>40.90</vProd><cEANTrib>7898522901737</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.1800000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>40.90</vBC><pICMS>4.00</pICMS><vICMS>1.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.90</vBC><pIPI>9.75</pIPI><vIPI>3.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.26</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>MQ0172</cProd><cEAN>7898522901720</cEAN><xProd>SENSOR HALL</xProd><NCM>90299090</NCM><CEST>0108000</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.91</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>12.7600000000</vUnCom><vProd>63.80</vProd><cEANTrib>7898522901720</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.7600000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>63.80</vBC><pICMS>4.00</pICMS><vICMS>2.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.80</vBC><pIPI>9.75</pIPI><vIPI>6.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.25</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>MQ0167</cProd><cEAN>7898522901676</cEAN><xProd>MODULO IGNICAO</xProd><NCM>90328924</NCM><CEST>0108300</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>5.88</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>48.9800000000</vUnCom><vProd>195.92</vProd><cEANTrib>7898522901676</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>48.9800000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>195.92</vBC><pICMS>4.00</pICMS><vICMS>7.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>195.92</vBC><pIPI>9.75</pIPI><vIPI>19.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>188.08</vBC><pPIS>2.30</pPIS><vPIS>4.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>188.08</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>20.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>MQ0145</cProd><cEAN>7898522901454</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.83</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>127.6000000000</vUnCom><vProd>127.60</vProd><cEANTrib>7898522901454</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>127.6000000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>127.60</vBC><pICMS>4.00</pICMS><vICMS>5.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.50</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>MQ0143</cProd><cEAN>7898522901430</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>6.57</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>109.5600000000</vUnCom><vProd>219.12</vProd><cEANTrib>7898522901430</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>109.5600000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>42</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>219.12</vBC><pICMS>4.00</pICMS><vICMS>8.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>210.36</vBC><pPIS>1.65</pPIS><vPIS>3.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>MQ0142</cProd><cEAN>7898522901423</cEAN><xProd>ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.94</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>131.4700000000</vUnCom><vProd>131.47</vProd><cEANTrib>7898522901423</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>131.4700000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>43</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>131.47</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>126.21</vBC><pPIS>1.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>GM1026</cProd><cEAN>7899705803299</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.09</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.3100000000</vUnCom><vProd>103.10</vProd><cEANTrib>7899705803299</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.3100000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>44</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>103.10</vBC><pICMS>4.00</pICMS><vICMS>4.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>103.10</vBC><pIPI>9.75</pIPI><vIPI>10.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>98.98</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>GM1025</cProd><cEAN>7899705803268</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.46</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.7300000000</vUnCom><vProd>15.46</vProd><cEANTrib>7899705803268</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.7300000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>45</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>15.46</vBC><pICMS>4.00</pICMS><vICMS>0.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.46</vBC><pIPI>9.75</pIPI><vIPI>1.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.84</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>GM1022</cProd><cEAN>7899705803213</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.39</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.2000000000</vUnCom><vProd>46.40</vProd><cEANTrib>7899705803213</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.2000000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>46</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>46.40</vBC><pICMS>4.00</pICMS><vICMS>1.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.40</vBC><pIPI>9.75</pIPI><vIPI>4.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.54</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>GM1020</cProd><cEAN>7899705803190</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.78</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>29.6400000000</vUnCom><vProd>59.28</vProd><cEANTrib>7899705803190</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.6400000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>47</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>59.28</vBC><pICMS>4.00</pICMS><vICMS>2.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.28</vBC><pIPI>9.75</pIPI><vIPI>5.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>56.91</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>GM1017</cProd><cEAN>7899705803329</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.09</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>34.8000000000</vUnCom><vProd>69.60</vProd><cEANTrib>7899705803329</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.8000000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>48</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>69.60</vBC><pICMS>4.00</pICMS><vICMS>2.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.60</vBC><pIPI>9.75</pIPI><vIPI>6.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.82</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>GM1015</cProd><cEAN>7899705803152</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.31</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>43.8200000000</vUnCom><vProd>43.82</vProd><cEANTrib>7899705803152</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.8200000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>49</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>43.82</vBC><pICMS>4.00</pICMS><vICMS>1.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.82</vBC><pIPI>9.75</pIPI><vIPI>4.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.07</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>GM1014</cProd><cEAN>7899705803145</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.78</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>46.4000000000</vUnCom><vProd>92.80</vProd><cEANTrib>7899705803145</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.4000000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>50</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>92.80</vBC><pICMS>4.00</pICMS><vICMS>3.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.80</vBC><pIPI>9.75</pIPI><vIPI>9.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.09</vBC><pPIS>1.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>GM1011</cProd><cEAN>7899705803107</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.46</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.7300000000</vUnCom><vProd>15.46</vProd><cEANTrib>7899705803107</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.7300000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>51</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>15.46</vBC><pICMS>4.00</pICMS><vICMS>0.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.46</vBC><pIPI>9.75</pIPI><vIPI>1.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.84</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>GM1008</cProd><cEAN>7899705803046</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.58</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.6700000000</vUnCom><vProd>19.34</vProd><cEANTrib>7899705803046</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.6700000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>52</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>19.34</vBC><pICMS>4.00</pICMS><vICMS>0.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.34</vBC><pIPI>9.75</pIPI><vIPI>1.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.57</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>GM1006</cProd><cEAN>7899705803022</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.16</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.3400000000</vUnCom><vProd>38.68</vProd><cEANTrib>7899705803022</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.3400000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>53</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>38.68</vBC><pICMS>4.00</pICMS><vICMS>1.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.68</vBC><pIPI>9.75</pIPI><vIPI>3.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.13</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>GM1001</cProd><cEAN>7899705802971</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.46</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.7300000000</vUnCom><vProd>15.46</vProd><cEANTrib>7899705802971</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.7300000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>54</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>15.46</vBC><pICMS>4.00</pICMS><vICMS>0.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.46</vBC><pIPI>9.75</pIPI><vIPI>1.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.84</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>FI1048</cProd><cEAN>7899705807556</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.70</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.6000000000</vUnCom><vProd>23.20</vProd><cEANTrib>7899705807556</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6000000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>55</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>23.20</vBC><pICMS>4.00</pICMS><vICMS>0.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.20</vBC><pIPI>9.75</pIPI><vIPI>2.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.27</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>FI1021</cProd><cEAN>7899705803541</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.54</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.0200000000</vUnCom><vProd>18.04</vProd><cEANTrib>7899705803541</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.0200000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>56</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>18.04</vBC><pICMS>4.00</pICMS><vICMS>0.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.04</vBC><pIPI>9.75</pIPI><vIPI>1.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.32</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>FI1020</cProd><cEAN>7899705803534</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.54</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>9.0200000000</vUnCom><vProd>18.04</vProd><cEANTrib>7899705803534</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.0200000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>57</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>18.04</vBC><pICMS>4.00</pICMS><vICMS>0.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.04</vBC><pIPI>9.75</pIPI><vIPI>1.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.32</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>FI1019</cProd><cEAN>7899705803527</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.39</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.2000000000</vUnCom><vProd>46.40</vProd><cEANTrib>7899705803527</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.2000000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>58</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>46.40</vBC><pICMS>4.00</pICMS><vICMS>1.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.40</vBC><pIPI>9.75</pIPI><vIPI>4.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.54</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>FI1018</cProd><cEAN>7899705803510</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.01</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.7600000000</vUnCom><vProd>33.52</vProd><cEANTrib>7899705803510</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.7600000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>59</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>33.52</vBC><pICMS>4.00</pICMS><vICMS>1.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.52</vBC><pIPI>9.75</pIPI><vIPI>3.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.18</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>FI1012</cProd><cEAN>7899705803459</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.16</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.3400000000</vUnCom><vProd>38.68</vProd><cEANTrib>7899705803459</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.3400000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>60</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>38.68</vBC><pICMS>4.00</pICMS><vICMS>1.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.68</vBC><pIPI>9.75</pIPI><vIPI>3.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.13</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>FI1011</cProd><cEAN>7899705803442</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>4.45</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>29.6400000000</vUnCom><vProd>148.20</vProd><cEANTrib>7899705803442</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>29.6400000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>61</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>148.20</vBC><pICMS>4.00</pICMS><vICMS>5.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>148.20</vBC><pIPI>9.75</pIPI><vIPI>14.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.27</vBC><pPIS>1.65</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="53"><prod><cProd>FI1010</cProd><cEAN>7899705803435</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.08</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>36.10</vProd><cEANTrib>7899705803435</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>62</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>36.10</vBC><pICMS>4.00</pICMS><vICMS>1.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.10</vBC><pIPI>9.75</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.66</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>FI1005</cProd><cEAN>7899705803381</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.90</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>19.3400000000</vUnCom><vProd>96.70</vProd><cEANTrib>7899705803381</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.3400000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>63</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>96.70</vBC><pICMS>4.00</pICMS><vICMS>3.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.70</vBC><pIPI>9.75</pIPI><vIPI>9.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.83</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>FI1003</cProd><cEAN>7899705803367</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.24</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.6200000000</vUnCom><vProd>41.24</vProd><cEANTrib>7899705803367</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.6200000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>64</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>41.24</vBC><pICMS>4.00</pICMS><vICMS>1.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.24</vBC><pIPI>9.75</pIPI><vIPI>4.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.59</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>FI1002</cProd><cEAN>7899705803350</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.70</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.6000000000</vUnCom><vProd>23.20</vProd><cEANTrib>7899705803350</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6000000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>65</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>23.20</vBC><pICMS>4.00</pICMS><vICMS>0.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.20</vBC><pIPI>9.75</pIPI><vIPI>2.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.27</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="57"><prod><cProd>FI1001</cProd><cEAN>7899705803343</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.70</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.6000000000</vUnCom><vProd>23.20</vProd><cEANTrib>7899705803343</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6000000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>66</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>23.20</vBC><pICMS>4.00</pICMS><vICMS>0.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.20</vBC><pIPI>9.75</pIPI><vIPI>2.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.27</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="58"><prod><cProd>FD1008</cProd><cEAN>7899705803893</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.23</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>7.7300000000</vUnCom><vProd>7.73</vProd><cEANTrib>7899705803893</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.7300000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>67</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>7.73</vBC><pICMS>4.00</pICMS><vICMS>0.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7.73</vBC><pIPI>9.75</pIPI><vIPI>0.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.42</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="59"><prod><cProd>FD1005</cProd><cEAN>7899705803862</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.09</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>34.8000000000</vUnCom><vProd>69.60</vProd><cEANTrib>7899705803862</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.8000000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>68</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>69.60</vBC><pICMS>4.00</pICMS><vICMS>2.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.60</vBC><pIPI>9.75</pIPI><vIPI>6.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.82</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="60"><prod><cProd>FD1004</cProd><cEAN>7899705803855</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.09</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>20.6200000000</vUnCom><vProd>103.10</vProd><cEANTrib>7899705803855</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.6200000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>69</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>103.10</vBC><pICMS>4.00</pICMS><vICMS>4.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>103.10</vBC><pIPI>9.75</pIPI><vIPI>10.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>98.98</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="61"><prod><cProd>FD1003</cProd><cEAN>7899705803848</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.46</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.7300000000</vUnCom><vProd>15.46</vProd><cEANTrib>7899705803848</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.7300000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>70</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>15.46</vBC><pICMS>4.00</pICMS><vICMS>0.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.46</vBC><pIPI>9.75</pIPI><vIPI>1.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>14.84</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="62"><prod><cProd>FD1002</cProd><cEAN>7899705803831</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.71</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>90.25</vProd><cEANTrib>7899705803831</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>71</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>90.25</vBC><pICMS>4.00</pICMS><vICMS>3.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>90.25</vBC><pIPI>9.75</pIPI><vIPI>8.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.64</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>AT0509</cProd><cEAN>7898522905094</cEAN><xProd>DISTRIBUIDOR</xProd><NCM>85113010</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>8.89</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>148.2300000000</vUnCom><vProd>296.46</vProd><cEANTrib>7898522905094</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>148.2300000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>72</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>296.46</vBC><pICMS>4.00</pICMS><vICMS>11.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>296.46</vBC><pIPI>9.75</pIPI><vIPI>28.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>284.60</vBC><pPIS>2.30</pPIS><vPIS>6.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>284.60</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>30.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>AT0317</cProd><cEAN>7898522904714</cEAN><xProd>BOBINA DE 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nItem="65"><prod><cProd>AT0299</cProd><cEAN>7898522902994</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.25</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>75.0000000000</vUnCom><vProd>75.00</vProd><cEANTrib>7898522902994</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.0000000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>74</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>9.75</pIPI><vIPI>7.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>72.00</vBC><pPIS>2.30</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>72.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>AT0285</cProd><cEAN>7898522902857</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.43</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>40.5600000000</vUnCom><vProd>81.12</vProd><cEANTrib>7898522902857</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.5600000000</vUnTrib><indTot>1</indTot><xPed>48987</xPed><nItemPed>75</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>81.12</vBC><pICMS>4.00</pICMS><vICMS>3.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.12</vBC><pIPI>9.75</pIPI><vIPI>7.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>77.88</vBC><pPIS>2.30</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>77.88</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>AT0252</cProd><cEAN>7898522902529</cEAN><xProd>BOBINA DE 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nItem="68"><prod><cProd>AT0233</cProd><cEAN>7898522902338</cEAN><xProd>BOBINA DE 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nItem="69"><prod><cProd>APX2724</cProd><cEAN>7899705807129</cEAN><xProd>PALHETA DO 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LOGISTICA LTDA</xNome><IE>258079681</IE><xEnder>BR 101, 1511</xEnder><xMun>ITAJAI</xMun><UF>SC</UF></transporta><vol><qVol>3</qVol><esp>Caixa(s)</esp><pesoL>36.825</pesoL><pesoB>46.059</pesoB></vol></transp><cobr><fat><nFat>53549</nFat><vOrig>5873.87</vOrig><vDesc>0.00</vDesc><vLiq>5873.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-11</dVenc><vDup>5873.87</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>5873.87</vPag></detPag></pag><infAdic><infCpl>Pedido: 48987   //   Carga: 44925\s\nDiferimento parcial do imposto conforme artigo 246 do Anexo 2 do RICMS/SC. 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