<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42241112552648000230550010000469781536152802" versao="4.00"><ide><cUF>42</cUF><cNF>53615280</cNF><natOp>Venda Mercad.Adquir.ou Receb.Terceiros</natOp><mod>55</mod><serie>1</serie><nNF>46978</nNF><dhEmi>2024-11-28T08:05:00-03:00</dhEmi><dhSaiEnt>2024-11-28T08:05:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4211306</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>5.10.3.80</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>APX2416</cProd><cEAN>7899705806849</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0110000</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>10.0000</qCom><vUnCom>11.0500000000</vUnCom><vProd>110.50</vProd><cEANTrib>7899705806849</cEANTrib><uTrib>PAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.0500000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>110.50</vBC><pICMS>4.00</pICMS><vICMS>4.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.50</vBC><pIPI>9.75</pIPI><vIPI>10.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>106.08</vBC><pPIS>2.30</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>106.08</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>11.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>AT0233</cProd><cEAN>7898522902338</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>42.1800000000</vUnCom><vProd>84.36</vProd><cEANTrib>7898522902338</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.1800000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>84.36</vBC><pICMS>4.00</pICMS><vICMS>3.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.36</vBC><pIPI>9.75</pIPI><vIPI>8.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>80.99</vBC><pPIS>2.30</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>80.99</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>AT0256</cProd><cEAN>7898522902567</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.6400000000</vUnCom><vProd>63.28</vProd><cEANTrib>7898522902567</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.6400000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>63.28</vBC><pICMS>4.00</pICMS><vICMS>2.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.28</vBC><pIPI>9.75</pIPI><vIPI>6.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>60.75</vBC><pPIS>2.30</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>60.75</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>AT0299</cProd><cEAN>7898522902994</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>85.5400000000</vUnCom><vProd>171.08</vProd><cEANTrib>7898522902994</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>85.5400000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>171.08</vBC><pICMS>4.00</pICMS><vICMS>6.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.08</vBC><pIPI>9.75</pIPI><vIPI>16.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>164.24</vBC><pPIS>2.30</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>164.24</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>17.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>BI0104</cProd><cEAN>7898522903069</cEAN><xProd>BICO INJETOR</xProd><NCM>84099969</NCM><CEST>0103000</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>74.9900000000</vUnCom><vProd>299.96</vProd><cEANTrib>7898522903069</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>74.9900000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>299.96</vBC><pICMS>4.00</pICMS><vICMS>12.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>299.96</vBC><pIPI>3.25</pIPI><vIPI>9.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>287.96</vBC><pPIS>2.30</pPIS><vPIS>6.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>287.96</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>31.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>FD1001</cProd><cEAN>7899705803824</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>14.0600000000</vUnCom><vProd>70.30</vProd><cEANTrib>7899705803824</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.0600000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>70.30</vBC><pICMS>4.00</pICMS><vICMS>2.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.30</vBC><pIPI>9.75</pIPI><vIPI>6.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.49</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>FD1002</cProd><cEAN>7899705803831</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>16.4000000000</vUnCom><vProd>98.40</vProd><cEANTrib>7899705803831</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>98.40</vBC><pICMS>4.00</pICMS><vICMS>3.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.40</vBC><pIPI>9.75</pIPI><vIPI>9.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.46</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>FD1004</cProd><cEAN>7899705803855</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>18.7500000000</vUnCom><vProd>187.50</vProd><cEANTrib>7899705803855</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.7500000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>187.50</vBC><pICMS>4.00</pICMS><vICMS>7.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.50</vBC><pIPI>9.75</pIPI><vIPI>18.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.00</vBC><pPIS>1.65</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>FI1005</cProd><cEAN>7899705803381</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>7.0000</qCom><vUnCom>17.5800000000</vUnCom><vProd>123.06</vProd><cEANTrib>7899705803381</cEANTrib><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>17.5800000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>123.06</vBC><pICMS>4.00</pICMS><vICMS>4.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>123.06</vBC><pIPI>9.75</pIPI><vIPI>12.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>118.14</vBC><pPIS>1.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>FI1006</cProd><cEAN>7899705803398</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>16.4000000000</vUnCom><vProd>164.00</vProd><cEANTrib>7899705803398</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.4000000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>164.00</vBC><pICMS>4.00</pICMS><vICMS>6.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>164.00</vBC><pIPI>9.75</pIPI><vIPI>15.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>157.44</vBC><pPIS>1.65</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>FI1008</cProd><cEAN>7899705803411</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>23.4400000000</vUnCom><vProd>117.20</vProd><cEANTrib>7899705803411</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>23.4400000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>117.20</vBC><pICMS>4.00</pICMS><vICMS>4.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.20</vBC><pIPI>9.75</pIPI><vIPI>11.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.51</vBC><pPIS>1.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>FI1013</cProd><cEAN>7899705803466</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.1200000000</vUnCom><vProd>56.24</vProd><cEANTrib>7899705803466</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.1200000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>56.24</vBC><pICMS>4.00</pICMS><vICMS>2.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.24</vBC><pIPI>9.75</pIPI><vIPI>5.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.99</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>GM1001</cProd><cEAN>7899705802971</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>7.0300000000</vUnCom><vProd>140.60</vProd><cEANTrib>7899705802971</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.0300000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>140.60</vBC><pICMS>4.00</pICMS><vICMS>5.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>140.60</vBC><pIPI>9.75</pIPI><vIPI>13.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.98</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>GM1006</cProd><cEAN>7899705803022</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>17.5800000000</vUnCom><vProd>52.74</vProd><cEANTrib>7899705803022</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.5800000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>52.74</vBC><pICMS>4.00</pICMS><vICMS>2.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.74</vBC><pIPI>9.75</pIPI><vIPI>5.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.63</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>GM1008</cProd><cEAN>7899705803046</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>8.7900000000</vUnCom><vProd>43.95</vProd><cEANTrib>7899705803046</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.7900000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>43.95</vBC><pICMS>4.00</pICMS><vICMS>1.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>43.95</vBC><pIPI>9.75</pIPI><vIPI>4.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.19</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>MQ0173</cProd><cEAN>7898522901737</cEAN><xProd>SENSOR HALL</xProd><NCM>90299090</NCM><CEST>0108000</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>11.6000000000</vUnCom><vProd>58.00</vProd><cEANTrib>7898522901737</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.6000000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>58.00</vBC><pICMS>4.00</pICMS><vICMS>2.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.00</vBC><pIPI>9.75</pIPI><vIPI>5.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.68</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>MQ102391</cProd><cEAN>7899705808805</cEAN><xProd>AUTOMATICO DE PARTIDA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>41.0100000000</vUnCom><vProd>82.02</vProd><cEANTrib>7899705808805</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.0100000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>82.02</vBC><pICMS>4.00</pICMS><vICMS>3.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.02</vBC><pIPI>3.25</pIPI><vIPI>2.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.74</vBC><pPIS>1.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>MQ1082</cProd><cEAN>7899705805941</cEAN><xProd>RESISTENCIA DO ELETROVENTILADOR</xProd><NCM>85149000</NCM><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>49.2100000000</vUnCom><vProd>98.42</vProd><cEANTrib>7899705805941</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.2100000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>98.42</vBC><pICMS>4.00</pICMS><vICMS>3.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.42</vBC><pIPI>3.25</pIPI><vIPI>3.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.48</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>FD1005</cProd><cEAN>7899705803862</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>31.6400000000</vUnCom><vProd>94.92</vProd><cEANTrib>7899705803862</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.6400000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>94.92</vBC><pICMS>4.00</pICMS><vICMS>3.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.92</vBC><pIPI>9.75</pIPI><vIPI>9.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.12</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>FI1004</cProd><cEAN>7899705803374</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.5800000000</vUnCom><vProd>35.16</vProd><cEANTrib>7899705803374</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.5800000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.16</vBC><pICMS>4.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.16</vBC><pIPI>9.75</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.75</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>FI6001</cProd><cEAN>7899705805798</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.0600000000</vUnCom><vProd>28.12</vProd><cEANTrib>7899705805798</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.0600000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>28.12</vBC><pICMS>4.00</pICMS><vICMS>1.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.12</vBC><pIPI>9.75</pIPI><vIPI>2.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.00</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>RN1010</cProd><cEAN>7898522906640</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>35.1500000000</vUnCom><vProd>70.30</vProd><cEANTrib>7898522906640</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.1500000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>70.30</vBC><pICMS>4.00</pICMS><vICMS>2.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.30</vBC><pIPI>9.75</pIPI><vIPI>6.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.49</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>MQ0158</cProd><cEAN>7898522901584</cEAN><xProd>MODULO IGNICAO</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>39.8400000000</vUnCom><vProd>79.68</vProd><cEANTrib>7898522901584</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.8400000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>79.68</vBC><pICMS>4.00</pICMS><vICMS>3.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.68</vBC><pIPI>9.75</pIPI><vIPI>7.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>76.49</vBC><pPIS>2.30</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>76.49</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>MQ0175</cProd><cEAN>7898522901751</cEAN><xProd>SENSOR HALL</xProd><NCM>90299090</NCM><CEST>0108000</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>20.5000000000</vUnCom><vProd>102.50</vProd><cEANTrib>7898522901751</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.5000000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>102.50</vBC><pICMS>4.00</pICMS><vICMS>4.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.50</vBC><pIPI>9.75</pIPI><vIPI>9.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>98.40</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>MQ0557</cProd><cEAN>7898522905575</cEAN><xProd>VALVULA</xProd><NCM>84818021</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>44.5300000000</vUnCom><vProd>89.06</vProd><cEANTrib>7898522905575</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.5300000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>89.06</vBC><pICMS>4.00</pICMS><vICMS>3.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.50</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>MQ0746</cProd><cEAN>7898522907463</cEAN><xProd>MOTOR DO ELETROVENTILADOR</xProd><NCM>84145990</NCM><CEST>0109400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>50.3800000000</vUnCom><vProd>100.76</vProd><cEANTrib>7898522907463</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.3800000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>100.76</vBC><pICMS>4.00</pICMS><vICMS>4.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.73</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>MQ0988</cProd><cEAN>7898522909887</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>90299090</NCM><CEST>0108000</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>29.2900000000</vUnCom><vProd>175.74</vProd><cEANTrib>7898522909887</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>29.2900000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>175.74</vBC><pICMS>4.00</pICMS><vICMS>7.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.74</vBC><pIPI>9.75</pIPI><vIPI>17.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>168.71</vBC><pPIS>1.65</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>MQ104381</cProd><cEAN>7898522900167</cEAN><xProd>AUTOMATICO DE PARTIDA</xProd><NCM>85364100</NCM><CEST>0106800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>52.7300000000</vUnCom><vProd>105.46</vProd><cEANTrib>7898522900167</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.7300000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>105.46</vBC><pICMS>4.00</pICMS><vICMS>4.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.46</vBC><pIPI>3.25</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.24</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>RN1001</cProd><cEAN>7899705804654</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>25.0000</qCom><vUnCom>7.6200000000</vUnCom><vProd>190.50</vProd><cEANTrib>7899705804654</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>7.6200000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>190.50</vBC><pICMS>4.00</pICMS><vICMS>7.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.50</vBC><pIPI>9.75</pIPI><vIPI>18.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.88</vBC><pPIS>1.65</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>VW1003</cProd><cEAN>7899705804050</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>5.8600000000</vUnCom><vProd>117.20</vProd><cEANTrib>7899705804050</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.8600000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>117.20</vBC><pICMS>4.00</pICMS><vICMS>4.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.20</vBC><pIPI>9.75</pIPI><vIPI>11.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.51</vBC><pPIS>1.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>VW1004</cProd><cEAN>7899705804067</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>9.3700000000</vUnCom><vProd>140.55</vProd><cEANTrib>7899705804067</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.3700000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>140.55</vBC><pICMS>4.00</pICMS><vICMS>5.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>140.55</vBC><pIPI>9.75</pIPI><vIPI>13.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.93</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>AT0283</cProd><cEAN>7898522902833</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>42.1800000000</vUnCom><vProd>84.36</vProd><cEANTrib>7898522902833</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.1800000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>32</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>84.36</vBC><pICMS>4.00</pICMS><vICMS>3.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.36</vBC><pIPI>9.75</pIPI><vIPI>8.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>80.99</vBC><pPIS>2.30</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>80.99</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>FI1009</cProd><cEAN>7899705803428</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.4400000000</vUnCom><vProd>46.88</vProd><cEANTrib>7899705803428</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.4400000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>33</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>46.88</vBC><pICMS>4.00</pICMS><vICMS>1.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.88</vBC><pIPI>9.75</pIPI><vIPI>4.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>45.00</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>FI1049</cProd><cEAN>7899705807563</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.5800000000</vUnCom><vProd>35.16</vProd><cEANTrib>7899705807563</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.5800000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.16</vBC><pICMS>4.00</pICMS><vICMS>1.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.16</vBC><pIPI>9.75</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.75</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>GM1011</cProd><cEAN>7899705803107</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>7.0300000000</vUnCom><vProd>14.06</vProd><cEANTrib>7899705803107</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.0300000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>14.06</vBC><pICMS>4.00</pICMS><vICMS>0.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.06</vBC><pIPI>9.75</pIPI><vIPI>1.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.50</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>GM2001</cProd><cEAN>7899705803077</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>10.5500000000</vUnCom><vProd>31.65</vProd><cEANTrib>7899705803077</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.5500000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>31.65</vBC><pICMS>4.00</pICMS><vICMS>1.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.65</vBC><pIPI>9.75</pIPI><vIPI>3.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.38</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>GM2003</cProd><cEAN>7899705803091</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>9.3700000000</vUnCom><vProd>28.11</vProd><cEANTrib>7899705803091</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.3700000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>28.11</vBC><pICMS>4.00</pICMS><vICMS>1.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.11</vBC><pIPI>9.75</pIPI><vIPI>2.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.99</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>GM2004</cProd><cEAN>7899705803138</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>14.0600000000</vUnCom><vProd>42.18</vProd><cEANTrib>7899705803138</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.0600000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>38</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>42.18</vBC><pICMS>4.00</pICMS><vICMS>1.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.18</vBC><pIPI>9.75</pIPI><vIPI>4.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.49</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>FI1014</cProd><cEAN>7899705803473</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.8900000000</vUnCom><vProd>25.78</vProd><cEANTrib>7899705803473</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.8900000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>39</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>25.78</vBC><pICMS>4.00</pICMS><vICMS>1.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.78</vBC><pIPI>9.75</pIPI><vIPI>2.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.75</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>FI1015</cProd><cEAN>7899705803480</cEAN><xProd>INTERRUPTOR</xProd><NCM>85365090</NCM><CEST>0106500</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.8900000000</vUnCom><vProd>25.78</vProd><cEANTrib>7899705803480</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.8900000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>40</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>25.78</vBC><pICMS>4.00</pICMS><vICMS>1.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.78</vBC><pIPI>9.75</pIPI><vIPI>2.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.75</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>APX2216P</cProd><cEAN>7899705807013</cEAN><xProd>PALHETA DO LIMPADOR</xProd><NCM>85124010</NCM><CEST>0110000</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>11.0500000000</vUnCom><vProd>33.15</vProd><cEANTrib>7899705807013</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.0500000000</vUnTrib><indTot>1</indTot><xPed>42014</xPed><nItemPed>41</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>33.15</vBC><pICMS>4.00</pICMS><vICMS>1.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.15</vBC><pIPI>9.75</pIPI><vIPI>3.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>31.82</vBC><pPIS>2.30</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.82</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3718.67</vBC><vICMS>148.75</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>3718.67</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>305.97</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>64.71</vPIS><vCOFINS>299.80</vCOFINS><vOutro>0.00</vOutro><vNF>4024.64</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>2</qVol><esp>Caixa(s)</esp><pesoL>16.200</pesoL><pesoB>19.990</pesoB></vol></transp><cobr><fat><nFat>46978</nFat><vOrig>4024.64</vOrig><vDesc>0.00</vDesc><vLiq>4024.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-19</dVenc><vDup>4024.64</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4024.64</vPag></detPag></pag><infAdic><infCpl>Pedido: 42014   //   Carga: 38303\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="#NFe42241112552648000230550010000469781536152802"><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>dgDAtIFbsrh0cIuAN4vHu/Cum2g=</DigestValue></Reference></SignedInfo><SignatureValue>XTLCxEp4il+eqGGh498slxlDFAwpZPRcMWdxKhd2aXsPgviV9uX8SYsRl/XPuGNX5o/VJwwXZZ4JTSH6XQQxq5nc63OawKH0dMzFSesKv4eNP2ZfeV/zU3+v+Glwb51qBpAxT+sfZ9VW/2u+D2XQX2cA6SqZvmhNbeTGAQiQA9EYdbDyJkX3BT0tyBPtjD6ykEbXrro2zlmSlaDjt1bUjSkOyXwtPeT3bCD61KM2UBQY2E2GLdrbSYjTiKg9lf6+8Nm7APaW2beV7iW4evqQHZGEwis+Jhtf0rlB/3TJ9+3FXMrFhxTT4HzeePvDPvj3+rfNVwN0F/W+LaV1RTgs7g==</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>SVRS2410240814DR</verAplic><chNFe>42241112552648000230550010000469781536152802</chNFe><dhRecbto>2024-11-28T08:06:49-03:00</dhRecbto><nProt>242240267338986</nProt><digVal>dgDAtIFbsrh0cIuAN4vHu/Cum2g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>