<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42250504773769000365550000000247921006034473" versao="4.00"><ide><cUF>42</cUF><cNF>00603447</cNF><natOp>VENDA MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>24792</nNF><dhEmi>2025-05-12T00:00:00-03:00</dhEmi><dhSaiEnt>2025-05-12T11:25:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>401160002</cProd><cEAN>7894774053101</cEAN><xProd>PORTA ESCOVAS IK5310</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.44</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>14.7806000000</vUnCom><vProd>14.78</vProd><cEANTrib>7894774053101</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.7806000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>14.78</vBC><pICMS>4.00</pICMS><vICMS>0.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>14.78</vBC><pIPI>9.75</pIPI><vIPI>1.44</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>14.19</vBC><pPIS>2.30</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14.19</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.53</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><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.28</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.3303000000</vUnCom><vProd>42.66</vProd><cEANTrib>7894774010258</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.3303000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>42.66</vBC><pICMS>4.00</pICMS><vICMS>1.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.66</vBC><pIPI>9.75</pIPI><vIPI>4.16</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>40.95</vBC><pPIS>2.30</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>40.95</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>401180022</cProd><cEAN>7894774010272</cEAN><xProd>PORTA ESCOVAS IK1027</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.33</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.8444000000</vUnCom><vProd>10.84</vProd><cEANTrib>7894774010272</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.8444000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>10.84</vBC><pICMS>4.00</pICMS><vICMS>0.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10.84</vBC><pIPI>9.75</pIPI><vIPI>1.06</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>10.41</vBC><pPIS>2.30</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>10.41</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>401180057</cProd><cEAN>7894774010340</cEAN><xProd>PORTA ESVOVAS IK1034</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.57</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.8364000000</vUnCom><vProd>18.84</vProd><cEANTrib>7894774010340</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.8364000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>18.84</vBC><pICMS>4.00</pICMS><vICMS>0.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.84</vBC><pIPI>9.75</pIPI><vIPI>1.84</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>18.09</vBC><pPIS>2.30</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.09</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>401180004</cProd><cEAN>7894774010401</cEAN><xProd>PORTA ESCOVAS IK1040</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.83</vCredPresumido></gCred><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>5</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="6"><prod><cProd>401180068</cProd><cEAN>7894774010500</cEAN><xProd>PORTA ESCOVAS IK1050</xProd><NCM>85119000</NCM><CEST>0105400</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>18.0635000000</vUnCom><vProd>36.13</vProd><cEANTrib>7894774010500</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.0635000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>36.13</vBC><pICMS>4.00</pICMS><vICMS>1.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.13</vBC><pIPI>9.75</pIPI><vIPI>3.52</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>34.68</vBC><pPIS>2.30</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.68</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>401180001</cProd><cEAN>7894774010562</cEAN><xProd>PORTA ESCOVA IK1056</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.88</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.6930000000</vUnCom><vProd>29.39</vProd><cEANTrib>7894774010562</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.6930000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>29.39</vBC><pICMS>4.00</pICMS><vICMS>1.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.39</vBC><pIPI>9.75</pIPI><vIPI>2.87</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>28.21</vBC><pPIS>2.30</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.21</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>401180070</cProd><cEAN>7894774010708</cEAN><xProd>PORTA ESCOVAS IK1070</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.59</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.6013000000</vUnCom><vProd>19.60</vProd><cEANTrib>7894774010708</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.6013000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>19.60</vBC><pICMS>4.00</pICMS><vICMS>0.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.60</vBC><pIPI>9.75</pIPI><vIPI>1.91</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>18.82</vBC><pPIS>2.30</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>18.82</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>401180019</cProd><cEAN>7894774013044</cEAN><xProd>PORTA ESCOVAS IK1304</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.81</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.4978000000</vUnCom><vProd>27.00</vProd><cEANTrib>7894774013044</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.4978000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>27.00</vBC><pICMS>4.00</pICMS><vICMS>1.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.00</vBC><pIPI>9.75</pIPI><vIPI>2.63</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>25.92</vBC><pPIS>2.30</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.92</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>401180016</cProd><cEAN>7894774014393</cEAN><xProd>PORTA ESCOVAS IK1439</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.95</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.7527000000</vUnCom><vProd>31.51</vProd><cEANTrib>7894774014393</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.7527000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>31.51</vBC><pICMS>4.00</pICMS><vICMS>1.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.51</vBC><pIPI>9.75</pIPI><vIPI>3.07</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>30.25</vBC><pPIS>2.30</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.25</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>401180066</cProd><cEAN>7894774019046</cEAN><xProd>PORTA ESCOVAS IK1904</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.03</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.1232000000</vUnCom><vProd>34.25</vProd><cEANTrib>7894774019046</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.1232000000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>34.25</vBC><pICMS>4.00</pICMS><vICMS>1.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.25</vBC><pIPI>9.75</pIPI><vIPI>3.34</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>32.88</vBC><pPIS>2.30</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.88</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>401180043</cProd><cEAN>7894774019121</cEAN><xProd>PORTA ESCOVAS IK1912</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.50</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.9797000000</vUnCom><vProd>49.96</vProd><cEANTrib>7894774019121</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.9797000000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>49.96</vBC><pICMS>4.00</pICMS><vICMS>2.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.96</vBC><pIPI>9.75</pIPI><vIPI>4.87</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>47.96</vBC><pPIS>2.30</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>47.96</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>402010636</cProd><cEAN>7894774050162</cEAN><xProd>REG VOLT ELETR 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nItem="14"><prod><cProd>402010351</cProd><cEAN>7894774050308</cEAN><xProd>REG VOLT ELETR 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nItem="15"><prod><cProd>402010671</cProd><cEAN>7894774050773</cEAN><xProd>REG VOLTAGEM 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nItem="16"><prod><cProd>402010124</cProd><cEAN>7894774051213</cEAN><xProd>REG VOLT ELETR 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nItem="17"><prod><cProd>402010166</cProd><cEAN>7894774051237</cEAN><xProd>REG VOLT ELETR 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nItem="18"><prod><cProd>402010189</cProd><cEAN>7894774051442</cEAN><xProd>REG VOLT ELETR 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nItem="19"><prod><cProd>402010121</cProd><cEAN>7894774052012</cEAN><xProd>REG VOLT ELETR IK5201 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>4.39</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>73.1622000000</vUnCom><vProd>146.32</vProd><cEANTrib>7894774052012</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>73.1622000000</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>146.32</vBC><pICMS>4.00</pICMS><vICMS>5.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>146.32</vBC><pIPI>9.75</pIPI><vIPI>14.27</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>140.47</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>402010117</cProd><cEAN>7894774052203</cEAN><xProd>REG VOLT ELETR 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nItem="21"><prod><cProd>402010161</cProd><cEAN>7894774052364</cEAN><xProd>REG VOLT ELETR 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nItem="22"><prod><cProd>402010165</cProd><cEAN>7894774052395</cEAN><xProd>REG VOLT ELETR 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nItem="23"><prod><cProd>402010180</cProd><cEAN>7894774053507</cEAN><xProd>REG VOLT ELETR IK5350</xProd><NCM>90328911</NCM><CEST>2107800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>5.08</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>84.6250000000</vUnCom><vProd>169.25</vProd><cEANTrib>7894774053507</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>84.6250000000</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>169.25</vBC><pICMS>4.00</pICMS><vICMS>6.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>169.25</vBC><pIPI>9.75</pIPI><vIPI>16.50</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>162.48</vBC><pPIS>1.65</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>402010593</cProd><cEAN>7894774057765</cEAN><xProd>REG VOLT ELETR IK5776</xProd><NCM>90328911</NCM><CEST>2107800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.24</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.7876000000</vUnCom><vProd>74.79</vProd><cEANTrib>7894774057765</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.7876000000</vUnTrib><indTot>1</indTot><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>74.79</vBC><pICMS>4.00</pICMS><vICMS>2.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.79</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>71.80</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>402010011</cProd><cEAN>7894774005858</cEAN><xProd>REG VOLT ELETR 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nItem="26"><prod><cProd>402010126</cProd><cEAN>7894774005889</cEAN><xProd>REG VOLT ELETR 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nItem="27"><prod><cProd>402010371</cProd><cEAN>7894774059110</cEAN><xProd>REG VOLT ELETR 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nItem="28"><prod><cProd>402010164</cProd><cEAN>7894774059394</cEAN><xProd>REG VOLT ELETR 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nItem="29"><prod><cProd>402010178</cProd><cEAN>7894774059806</cEAN><xProd>REG VOLT ELETR IK5980</xProd><NCM>90328911</NCM><CEST>2107800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>8.34</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>55.6007000000</vUnCom><vProd>278.00</vProd><cEANTrib>7894774059806</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>55.6007000000</vUnTrib><indTot>1</indTot><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>278.00</vBC><pICMS>4.00</pICMS><vICMS>11.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>278.00</vBC><pIPI>9.75</pIPI><vIPI>27.11</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>266.88</vBC><pPIS>1.65</pPIS><vPIS>4.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>402010182</cProd><cEAN>7894774059844</cEAN><xProd>REG VOLT ELETR IK5984</xProd><NCM>90328911</NCM><CEST>2107800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.18</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>72.7638000000</vUnCom><vProd>72.76</vProd><cEANTrib>7894774059844</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.7638000000</vUnTrib><indTot>1</indTot><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>72.76</vBC><pICMS>4.00</pICMS><vICMS>2.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.76</vBC><pIPI>9.75</pIPI><vIPI>7.09</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>69.85</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>403160003</cProd><cEAN>7894774060031</cEAN><xProd>ROLAMENTO 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nItem="32"><prod><cProd>403160006</cProd><cEAN>7894774600312</cEAN><xProd>ROLAMENTO 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nItem="33"><prod><cProd>403160005</cProd><cEAN>7894774062011</cEAN><xProd>ROLAMENTO 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nItem="34"><prod><cProd>403160002</cProd><cEAN>7894774062035</cEAN><xProd>ROLAMENTO IK6203DDU</xProd><NCM>84821010</NCM><CEST>0104900</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.23</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>7.4294000000</vUnCom><vProd>74.29</vProd><cEANTrib>7894774062035</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.4294000000</vUnTrib><indTot>1</indTot><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>74.29</vBC><pICMS>4.00</pICMS><vICMS>2.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.29</vBC><pIPI>7.80</pIPI><vIPI>5.79</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>71.32</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>403160001</cProd><cEAN>7894774063032</cEAN><xProd>ROLAMENTO IK6303DDU</xProd><NCM>84821010</NCM><CEST>0104900</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>4.73</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>10.5178000000</vUnCom><vProd>157.77</vProd><cEANTrib>7894774063032</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.5178000000</vUnTrib><indTot>1</indTot><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>157.77</vBC><pICMS>4.00</pICMS><vICMS>6.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.77</vBC><pIPI>7.80</pIPI><vIPI>12.31</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>151.46</vBC><pPIS>1.65</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.51</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3171.17</vBC><vICMS>126.83</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3171.17</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>300.39</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>53.02</vPIS><vCOFINS>244.97</vCOFINS><vOutro>0.00</vOutro><vNF>3471.56</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10349430000339</CNPJ><xNome>SCHREIBER 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