<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42241204773769000365550000000204501005871199" versao="4.00"><ide><cUF>42</cUF><cNF>00587119</cNF><natOp>VENDA MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>20450</nNF><dhEmi>2024-12-05T00:00:00-03:00</dhEmi><dhSaiEnt>2024-12-05T17:45:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</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>Oobj-DFe</verProc></ide><emit><CNPJ>04773769000365</CNPJ><xNome>IKRO COMPONENTES AUTOMOTIVOS S.A. - SC</xNome><xFant>IKRO S.A. - FILIAL S.C.</xFant><enderEmit><xLgr>BR.101 COND.TRADE PARK SARDAGNA</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><fone>5130523275</fone></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>401060030</cProd><cEAN>7894774032779</cEAN><xProd>PONTE RETIFIC IK3277</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>46.0152000000</vUnCom><vProd>46.02</vProd><cEANTrib>7894774032779</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.0152000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>46.02</vBC><pICMS>4.00</pICMS><vICMS>1.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.02</vBC><pIPI>3.75</pIPI><vIPI>1.73</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>44.18</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>401180078</cProd><cEAN>7894774010258</cEAN><xProd>PORTA ESCOVAS IK1025</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>19.3941000000</vUnCom><vProd>193.94</vProd><cEANTrib>7894774010258</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.3941000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>193.94</vBC><pICMS>4.00</pICMS><vICMS>7.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>193.94</vBC><pIPI>9.75</pIPI><vIPI>18.91</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>186.18</vBC><pPIS>2.30</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>186.18</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>20.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>401180057</cProd><cEAN>7894774010340</cEAN><xProd>PORTA ESVOVAS IK1034</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.1232000000</vUnCom><vProd>17.12</vProd><cEANTrib>7894774010340</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.1232000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>17.12</vBC><pICMS>4.00</pICMS><vICMS>0.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.12</vBC><pIPI>9.75</pIPI><vIPI>1.67</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>16.44</vBC><pPIS>2.30</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16.44</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>401180004</cProd><cEAN>7894774010401</cEAN><xProd>PORTA ESCOVAS IK1040</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>12.7568000000</vUnCom><vProd>127.57</vProd><cEANTrib>7894774010401</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.7568000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>127.57</vBC><pICMS>4.00</pICMS><vICMS>5.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.57</vBC><pIPI>9.75</pIPI><vIPI>12.44</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>122.47</vBC><pPIS>2.30</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>122.47</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>401180054</cProd><cEAN>7894774010487</cEAN><xProd>PORTA ESCOVAS IK1048</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>25.9199000000</vUnCom><vProd>51.84</vProd><cEANTrib>7894774010487</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.9199000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>51.84</vBC><pICMS>4.00</pICMS><vICMS>2.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.84</vBC><pIPI>9.75</pIPI><vIPI>5.05</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>49.77</vBC><pPIS>2.30</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.77</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>401180068</cProd><cEAN>7894774010500</cEAN><xProd>PORTA ESCOVAS IK1050</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.5575000000</vUnCom><vProd>33.12</vProd><cEANTrib>7894774010500</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.5575000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>33.12</vBC><pICMS>4.00</pICMS><vICMS>1.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.12</vBC><pIPI>9.75</pIPI><vIPI>3.23</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>31.80</vBC><pPIS>2.30</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.80</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>401180044</cProd><cEAN>7894774010609</cEAN><xProd>PORTA ESCOVAS IK1060</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.6891000000</vUnCom><vProd>23.38</vProd><cEANTrib>7894774010609</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6891000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></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>401180033</cProd><cEAN>7894774010616</cEAN><xProd>PORTA ESCOVAS IK1061</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>11.3783000000</vUnCom><vProd>34.13</vProd><cEANTrib>7894774010616</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.3783000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>34.13</vBC><pICMS>4.00</pICMS><vICMS>1.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.13</vBC><pIPI>9.75</pIPI><vIPI>3.33</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>32.76</vBC><pPIS>2.30</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.76</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>401180036</cProd><cEAN>7894774011385</cEAN><xProd>PORTA ESCOVAS IK1138</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>14.0396000000</vUnCom><vProd>140.40</vProd><cEANTrib>7894774011385</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.0396000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>140.40</vBC><pICMS>4.00</pICMS><vICMS>5.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>140.40</vBC><pIPI>9.75</pIPI><vIPI>13.69</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>134.78</vBC><pPIS>2.30</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>134.78</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>14.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>401180018</cProd><cEAN>7894774012115</cEAN><xProd>PORTA ESCOVAS IK1211</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.9996000000</vUnCom><vProd>44.00</vProd><cEANTrib>7894774012115</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.9996000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>44.00</vBC><pICMS>4.00</pICMS><vICMS>1.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.00</vBC><pIPI>9.75</pIPI><vIPI>4.29</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>42.24</vBC><pPIS>2.30</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.24</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>401180035</cProd><cEAN>7894774012504</cEAN><xProd>PORTA ESCOVAS IK1250</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.9799000000</vUnCom><vProd>25.96</vProd><cEANTrib>7894774012504</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.9799000000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>25.96</vBC><pICMS>4.00</pICMS><vICMS>1.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.96</vBC><pIPI>9.75</pIPI><vIPI>2.53</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>24.92</vBC><pPIS>2.30</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.92</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>401180024</cProd><cEAN>7894774014584</cEAN><xProd>PORTA ESCOVAS IK1458</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>24.0395000000</vUnCom><vProd>480.79</vProd><cEANTrib>7894774014584</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>24.0395000000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>480.79</vBC><pICMS>4.00</pICMS><vICMS>19.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>480.79</vBC><pIPI>9.75</pIPI><vIPI>46.88</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>461.56</vBC><pPIS>2.30</pPIS><vPIS>10.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>461.56</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>49.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>401180034</cProd><cEAN>7894774015901</cEAN><xProd>PORTA ESCOVAS IK1590</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.1830000000</vUnCom><vProd>16.18</vProd><cEANTrib>7894774015901</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.1830000000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>16.18</vBC><pICMS>4.00</pICMS><vICMS>0.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.18</vBC><pIPI>9.75</pIPI><vIPI>1.58</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>15.53</vBC><pPIS>2.30</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>15.53</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>401180014</cProd><cEAN>7894774016526</cEAN><xProd>PORTA ESCOVAS IK1652</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>15.7958000000</vUnCom><vProd>473.87</vProd><cEANTrib>7894774016526</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.7958000000</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>473.87</vBC><pICMS>4.00</pICMS><vICMS>18.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>473.87</vBC><pIPI>9.75</pIPI><vIPI>46.20</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>454.92</vBC><pPIS>2.30</pPIS><vPIS>10.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>454.92</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>49.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>401180012</cProd><cEAN>7894774019015</cEAN><xProd>PORTA ESCOVAS IK1901</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.7925000000</vUnCom><vProd>39.59</vProd><cEANTrib>7894774019015</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.7925000000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>39.59</vBC><pICMS>4.00</pICMS><vICMS>1.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.59</vBC><pIPI>9.75</pIPI><vIPI>3.86</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>38.01</vBC><pPIS>2.30</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>38.01</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>401180002</cProd><cEAN>7894774019039</cEAN><xProd>PORTA ESCOVAS IK1903</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>10.3544000000</vUnCom><vProd>207.09</vProd><cEANTrib>7894774019039</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.3544000000</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>207.09</vBC><pICMS>4.00</pICMS><vICMS>8.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>207.09</vBC><pIPI>9.75</pIPI><vIPI>20.19</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>198.81</vBC><pPIS>2.30</pPIS><vPIS>4.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>198.81</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>21.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>401180043</cProd><cEAN>7894774019121</cEAN><xProd>PORTA ESCOVAS IK1912</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>22.8976000000</vUnCom><vProd>114.49</vProd><cEANTrib>7894774019121</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.8976000000</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>114.49</vBC><pICMS>4.00</pICMS><vICMS>4.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>114.49</vBC><pIPI>9.75</pIPI><vIPI>11.16</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>109.91</vBC><pPIS>2.30</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>109.91</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>11.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>401180003</cProd><cEAN>7894774019503</cEAN><xProd>PORTA ESCOVAS IK1950</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>13.8910000000</vUnCom><vProd>277.82</vProd><cEANTrib>7894774019503</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.8910000000</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>277.82</vBC><pICMS>4.00</pICMS><vICMS>11.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>277.82</vBC><pIPI>9.75</pIPI><vIPI>27.09</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>266.71</vBC><pPIS>2.30</pPIS><vPIS>6.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>266.71</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>28.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>402010001</cProd><cEAN>7894774005001</cEAN><xProd>REG VOLT ELETR IK500</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.3265000000</vUnCom><vProd>28.65</vProd><cEANTrib>7894774005001</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.3265000000</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>28.65</vBC><pICMS>4.00</pICMS><vICMS>1.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.65</vBC><pIPI>9.75</pIPI><vIPI>2.79</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>27.50</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>402010349</cProd><cEAN>7894774050292</cEAN><xProd>REG VOLT ELETR IK5029</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.7956000000</vUnCom><vProd>74.80</vProd><cEANTrib>7894774050292</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.7956000000</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>74.80</vBC><pICMS>4.00</pICMS><vICMS>2.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.80</vBC><pIPI>9.75</pIPI><vIPI>7.29</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>71.81</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>402010499</cProd><cEAN>7894774050711</cEAN><xProd>REG VOLT ELETR IK5071</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>92.1898000000</vUnCom><vProd>92.19</vProd><cEANTrib>7894774050711</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.1898000000</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>92.19</vBC><pICMS>4.00</pICMS><vICMS>3.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.19</vBC><pIPI>9.75</pIPI><vIPI>8.99</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>88.50</vBC><pPIS>1.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>402010166</cProd><cEAN>7894774051237</cEAN><xProd>REG VOLT ELETR IK5123</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>86.5962000000</vUnCom><vProd>86.60</vProd><cEANTrib>7894774051237</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.5962000000</vUnTrib><indTot>1</indTot><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>86.60</vBC><pICMS>4.00</pICMS><vICMS>3.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.60</vBC><pIPI>9.75</pIPI><vIPI>8.44</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>83.14</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>402010117</cProd><cEAN>7894774052203</cEAN><xProd>REG VOLT ELETR IK5220</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>38.6129000000</vUnCom><vProd>193.06</vProd><cEANTrib>7894774052203</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>38.6129000000</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>193.06</vBC><pICMS>4.00</pICMS><vICMS>7.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>193.06</vBC><pIPI>9.75</pIPI><vIPI>18.82</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>185.34</vBC><pPIS>1.65</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>402010118</cProd><cEAN>7894774052258</cEAN><xProd>REG VOLT ELETR IK5225</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>39.1946000000</vUnCom><vProd>195.97</vProd><cEANTrib>7894774052258</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>39.1946000000</vUnTrib><indTot>1</indTot><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>195.97</vBC><pICMS>4.00</pICMS><vICMS>7.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>195.97</vBC><pIPI>9.75</pIPI><vIPI>19.11</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>188.13</vBC><pPIS>1.65</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>402010194</cProd><cEAN>7894774053606</cEAN><xProd>REG VOLT ELETR IK5360</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>99.3291000000</vUnCom><vProd>99.33</vProd><cEANTrib>7894774053606</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.3291000000</vUnTrib><indTot>1</indTot><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>99.33</vBC><pICMS>4.00</pICMS><vICMS>3.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.33</vBC><pIPI>9.75</pIPI><vIPI>9.68</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>95.36</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>402010530</cProd><cEAN>7894774054924</cEAN><xProd>REG VOLT ELETR IK5492</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>71.9590000000</vUnCom><vProd>71.96</vProd><cEANTrib>7894774054924</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.9590000000</vUnTrib><indTot>1</indTot><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>71.96</vBC><pICMS>4.00</pICMS><vICMS>2.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.96</vBC><pIPI>9.75</pIPI><vIPI>7.02</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>69.08</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>402010129</cProd><cEAN>7894774055051</cEAN><xProd>REG VOLT ELETR 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