<?xml version="1.0" encoding="UTF-8"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230304773769000365550000000036331005236057" versao="4.00"><ide><cUF>42</cUF><cNF>00523605</cNF><natOp>VENDA MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>3633</nNF><dhEmi>2023-03-16T00:00:00-03:00</dhEmi><dhSaiEnt>2023-03-16T15:59:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Oobj-DFe</verProc></ide><emit><CNPJ>04773769000365</CNPJ><xNome>IKRO COMPONENTES AUTOMOTIVOS LTDA (S.C.)</xNome><xFant>IKRO - FILIAL S.C.</xFant><enderEmit><xLgr>BR.101 COND.TRADE PARK SARDAGNA GALPAO45</xLgr><nro>12750</nro><xCpl>GALPAO 45</xCpl><xBairro>CANHANDUBA</xBairro><cMun>4208203</cMun><xMun>ITAJAI</xMun><UF>SC</UF><CEP>88313000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>261750348</IE><IM>ISENTO</IM><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM. DE PECAS ELET. P AUTOS LTDA</xNome><enderDest><xLgr>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></dest><det nItem="1"><prod><cProd>401060031</cProd><cEAN>7894774032755</cEAN><xProd>PONTE RETIFIC IK3275</xProd><NCM>85044021</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>51.6645000000</vUnCom><vProd>51.66</vProd><cEANTrib>7894774032755</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.6645000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed><nFCI>B8B96862-2CE2-4D02-8752-8BC919E57177</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>51.66</vBC><pICMS>4.00</pICMS><vICMS>2.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.66</vBC><pIPI>3.75</pIPI><vIPI>1.94</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>49.59</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>401180050</cProd><cEAN>7894774010135</cEAN><xProd>PORTA ESCOVAS IK1013</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>28.5414000000</vUnCom><vProd>57.08</vProd><cEANTrib>7894774010135</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.5414000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed><nFCI>A3F8E865-5F76-47E7-AB42-5BA1BFD6E215</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>57.08</vBC><pICMS>4.00</pICMS><vICMS>2.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.08</vBC><pIPI>9.75</pIPI><vIPI>5.57</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>54.80</vBC><pPIS>2.30</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.80</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>401180004</cProd><cEAN>7894774010401</cEAN><xProd>PORTA ESCOVAS IK1040</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>13.1870000000</vUnCom><vProd>131.87</vProd><cEANTrib>7894774010401</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.1870000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed><nFCI>D1CC9B7E-8AF9-45BE-BC1D-56135AE39E56</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>131.87</vBC><pICMS>4.00</pICMS><vICMS>5.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.87</vBC><pIPI>9.75</pIPI><vIPI>12.86</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>126.60</vBC><pPIS>2.30</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>126.60</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>401180068</cProd><cEAN>7894774010500</cEAN><xProd>PORTA ESCOVAS IK1050</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.7687000000</vUnCom><vProd>31.54</vProd><cEANTrib>7894774010500</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.7687000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed><nFCI>3A84295A-9EA7-4DD5-9FCD-A3BAC528C291</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>31.54</vBC><pICMS>4.00</pICMS><vICMS>1.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.54</vBC><pIPI>9.75</pIPI><vIPI>3.08</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>30.28</vBC><pPIS>2.30</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.28</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>401180001</cProd><cEAN>7894774010562</cEAN><xProd>PORTA ESCOVA IK1056</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.3543000000</vUnCom><vProd>76.77</vProd><cEANTrib>7894774010562</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.3543000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed><nFCI>90AA28CE-186C-4871-9822-909BF09B1928</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>76.77</vBC><pICMS>4.00</pICMS><vICMS>3.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.77</vBC><pIPI>9.75</pIPI><vIPI>7.49</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>73.70</vBC><pPIS>2.30</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>73.70</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>401180036</cProd><cEAN>7894774011385</cEAN><xProd>PORTA ESCOVAS IK1138</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>13.3703000000</vUnCom><vProd>200.55</vProd><cEANTrib>7894774011385</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.3703000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed><nFCI>172B298C-BEA2-451D-96DF-17BD2A21DB23</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>200.55</vBC><pICMS>4.00</pICMS><vICMS>8.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>200.55</vBC><pIPI>9.75</pIPI><vIPI>19.55</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>192.53</vBC><pPIS>2.30</pPIS><vPIS>4.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>192.53</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>20.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>401180019</cProd><cEAN>7894774013044</cEAN><xProd>PORTA ESCOVAS IK1304</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.6891000000</vUnCom><vProd>23.38</vProd><cEANTrib>7894774013044</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6891000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed><nFCI>17409E33-4984-4B21-8523-01FB40C1F804</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>23.38</vBC><pICMS>4.00</pICMS><vICMS>0.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.38</vBC><pIPI>9.75</pIPI><vIPI>2.28</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>22.44</vBC><pPIS>2.30</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.44</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>401180024</cProd><cEAN>7894774014584</cEAN><xProd>PORTA ESCOVAS IK1458</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.1152000000</vUnCom><vProd>46.23</vProd><cEANTrib>7894774014584</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.1152000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed><nFCI>9447AF7E-42B4-48DC-B96E-CE349E8DBC73</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>46.23</vBC><pICMS>4.00</pICMS><vICMS>1.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.23</vBC><pIPI>9.75</pIPI><vIPI>4.51</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>44.38</vBC><pPIS>2.30</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.38</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>401180034</cProd><cEAN>7894774015901</cEAN><xProd>PORTA ESCOVAS IK1590</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.5615000000</vUnCom><vProd>31.12</vProd><cEANTrib>7894774015901</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.5615000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed><nFCI>E7B2E9D8-761F-4525-8CFD-E454703F7623</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>31.12</vBC><pICMS>4.00</pICMS><vICMS>1.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.12</vBC><pIPI>9.75</pIPI><vIPI>3.03</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>29.88</vBC><pPIS>2.30</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.88</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>401180014</cProd><cEAN>7894774016526</cEAN><xProd>PORTA ESCOVAS IK1652</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>20.8921000000</vUnCom><vProd>417.84</vProd><cEANTrib>7894774016526</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>20.8921000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed><nFCI>2A6D3285-B0E4-4C60-8701-C06167AEC241</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>417.84</vBC><pICMS>4.00</pICMS><vICMS>16.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>417.84</vBC><pIPI>9.75</pIPI><vIPI>40.74</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>401.13</vBC><pPIS>2.30</pPIS><vPIS>9.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>401.13</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>43.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>401180020</cProd><cEAN>7894774017745</cEAN><xProd>PORTA ESCOVAS IK1774</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>32.8839000000</vUnCom><vProd>65.77</vProd><cEANTrib>7894774017745</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.8839000000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed><nFCI>99128195-3A7A-4403-9850-DE2161184812</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>65.77</vBC><pICMS>4.00</pICMS><vICMS>2.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.77</vBC><pIPI>9.75</pIPI><vIPI>6.41</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>63.14</vBC><pPIS>2.30</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>63.14</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>401180040</cProd><cEAN>7894774018711</cEAN><xProd>PORTA ESCOVAS IK1871</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>12.8604000000</vUnCom><vProd>64.30</vProd><cEANTrib>7894774018711</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.8604000000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed><nFCI>5915F845-38B7-4927-B888-944E840D0C60</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>64.30</vBC><pICMS>4.00</pICMS><vICMS>2.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.30</vBC><pIPI>9.75</pIPI><vIPI>6.27</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>61.73</vBC><pPIS>2.30</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>61.73</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>401180003</cProd><cEAN>7894774019503</cEAN><xProd>PORTA ESCOVAS IK1950</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>15.5615000000</vUnCom><vProd>778.08</vProd><cEANTrib>7894774019503</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>15.5615000000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed><nFCI>4BCE965C-91B5-4A9E-9641-8FCD8CAA7771</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>778.08</vBC><pICMS>4.00</pICMS><vICMS>31.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>778.08</vBC><pIPI>9.75</pIPI><vIPI>75.86</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>746.96</vBC><pPIS>2.30</pPIS><vPIS>17.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>746.96</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>80.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>402010351</cProd><cEAN>7894774050308</cEAN><xProd>REG VOLT ELETR 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VOLT ELETR IK5063</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>97.3530000000</vUnCom><vProd>97.35</vProd><cEANTrib>7894774050636</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>97.3530000000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed><nFCI>1B849BDD-9C6E-4C2D-B031-C0FC90EB1684</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>97.35</vBC><pICMS>4.00</pICMS><vICMS>3.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.35</vBC><pIPI>9.75</pIPI><vIPI>9.49</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>93.46</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>402010124</cProd><cEAN>7894774051213</cEAN><xProd>REG 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nItem="17"><prod><cProd>402010117</cProd><cEAN>7894774052203</cEAN><xProd>REG VOLT ELETR IK5220</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>53.0430000000</vUnCom><vProd>265.22</vProd><cEANTrib>7894774052203</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>53.0430000000</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed><nFCI>85764537-5C2F-4702-9845-B42D1760BD24</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>265.22</vBC><pICMS>4.00</pICMS><vICMS>10.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>265.22</vBC><pIPI>9.75</pIPI><vIPI>25.86</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>254.61</vBC><pPIS>1.65</pPIS><vPIS>4.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>402010129</cProd><cEAN>7894774055051</cEAN><xProd>REG VOLT ELETR IK5505</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>62.9791000000</vUnCom><vProd>314.90</vProd><cEANTrib>7894774055051</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>62.9791000000</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed><nFCI>22B34534-4EFB-44EF-B00E-E2E7BDCFCA25</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>314.90</vBC><pICMS>4.00</pICMS><vICMS>12.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>314.90</vBC><pIPI>9.75</pIPI><vIPI>30.70</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>302.30</vBC><pPIS>1.65</pPIS><vPIS>4.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>402010236</cProd><cEAN>7894774058922</cEAN><xProd>REG VOLT ELETR IK5892</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>145.6710000000</vUnCom><vProd>145.67</vProd><cEANTrib>7894774058922</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>145.6710000000</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed><nFCI>2254A13E-B3B7-4D55-9EC7-354B938B52D4</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>145.67</vBC><pICMS>4.00</pICMS><vICMS>5.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.67</vBC><pIPI>9.75</pIPI><vIPI>14.20</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>139.84</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>402010371</cProd><cEAN>7894774059110</cEAN><xProd>REG 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nItem="22"><prod><cProd>403160004</cProd><cEAN>7894774062028</cEAN><xProd>ROLAMENTO 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