<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42260304773769000365550000000343521006376235" versao="4.00"><ide><cUF>42</cUF><cNF>00637623</cNF><natOp>VENDA MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>34352</nNF><dhEmi>2026-03-05T00:00:00-03:00</dhEmi><dhSaiEnt>2026-03-05T11:01:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>555130523275</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>401060244</cProd><cEAN>7894774035008</cEAN><xProd>PONTE RETIFIC IK3500</xProd><NCM>85044021</NCM><CEST>0199900</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>7.01</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>46.7084000000</vUnCom><vProd>233.54</vProd><cEANTrib>7894774035008</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>46.7084000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>233.54</vBC><pICMS>4.00</pICMS><vICMS>9.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>233.54</vBC><pIPI>3.75</pIPI><vIPI>8.76</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>224.20</vBC><pPIS>1.65</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.04</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>224.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.22</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.22</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><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>0.89</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.7806000000</vUnCom><vProd>29.56</vProd><cEANTrib>7894774053101</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.7806000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>29.56</vBC><pICMS>4.00</pICMS><vICMS>1.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.56</vBC><pIPI>9.75</pIPI><vIPI>2.88</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>28.38</vBC><pPIS>2.30</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.38</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.38</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.26</vCBS></gCBS></gIBSCBS></IBSCBS></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>10.41</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></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>1.13</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.8364000000</vUnCom><vProd>37.67</vProd><cEANTrib>7894774010340</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</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>37.67</vBC><pICMS>4.00</pICMS><vICMS>1.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.67</vBC><pIPI>9.75</pIPI><vIPI>3.67</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>36.16</vBC><pPIS>2.30</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>36.16</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>36.16</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.33</vCBS></gCBS></gIBSCBS></IBSCBS></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>0.69</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.4819000000</vUnCom><vProd>22.96</vProd><cEANTrib>7894774010401</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.4819000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>22.96</vBC><pICMS>4.00</pICMS><vICMS>0.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.96</vBC><pIPI>9.75</pIPI><vIPI>2.24</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>22.04</vBC><pPIS>2.30</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.04</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>22.04</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>34.68</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.31</vCBS></gCBS></gIBSCBS></IBSCBS></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>0.76</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.7408000000</vUnCom><vProd>25.48</vProd><cEANTrib>7894774010562</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.7408000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>25.48</vBC><pICMS>4.00</pICMS><vICMS>1.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.48</vBC><pIPI>9.75</pIPI><vIPI>2.48</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>24.46</vBC><pPIS>2.30</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.46</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>24.46</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.22</vCBS></gCBS></gIBSCBS></IBSCBS></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.82</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>401180036</cProd><cEAN>7894774011385</cEAN><xProd>PORTA ESCOVAS IK1138</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.90</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.0197000000</vUnCom><vProd>30.04</vProd><cEANTrib>7894774011385</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.0197000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>30.04</vBC><pICMS>4.00</pICMS><vICMS>1.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.04</vBC><pIPI>9.75</pIPI><vIPI>2.93</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>28.84</vBC><pPIS>2.30</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.84</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>28.84</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>401180030</cProd><cEAN>7894774011804</cEAN><xProd>PORTA ESCOVAS 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nItem="11"><prod><cProd>401180031</cProd><cEAN>7894774014003</cEAN><xProd>PORTA ESCOVAS 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nItem="12"><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>0.78</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.0755000000</vUnCom><vProd>26.15</vProd><cEANTrib>7894774014393</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.0755000000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>26.15</vBC><pICMS>4.00</pICMS><vICMS>1.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.15</vBC><pIPI>9.75</pIPI><vIPI>2.55</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>25.10</vBC><pPIS>2.30</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.10</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>25.10</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><prod><cProd>401180041</cProd><cEAN>7894774015482</cEAN><xProd>PORTA ESCOVAS IK1548</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.96</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>32.7166000000</vUnCom><vProd>65.43</vProd><cEANTrib>7894774015482</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.7166000000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>65.43</vBC><pICMS>4.00</pICMS><vICMS>2.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.43</vBC><pIPI>9.75</pIPI><vIPI>6.38</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>62.81</vBC><pPIS>2.30</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>62.81</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>62.81</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><prod><cProd>401180052</cProd><cEAN>7894774016083</cEAN><xProd>PORTA ESCOVAS IK1608</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.60</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.6370000000</vUnCom><vProd>53.27</vProd><cEANTrib>7894774016083</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.6370000000</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>53.27</vBC><pICMS>4.00</pICMS><vICMS>2.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53.27</vBC><pIPI>9.75</pIPI><vIPI>5.19</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>51.14</vBC><pPIS>2.30</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>51.14</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.14</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><prod><cProd>401180014</cProd><cEAN>7894774016526</cEAN><xProd>PORTA ESCOVAS IK1652</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>4.66</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>12.9480000000</vUnCom><vProd>155.38</vProd><cEANTrib>7894774016526</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.9480000000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>155.38</vBC><pICMS>4.00</pICMS><vICMS>6.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>155.38</vBC><pIPI>9.75</pIPI><vIPI>15.15</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>149.16</vBC><pPIS>2.30</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>149.16</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>16.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>149.16</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="16"><prod><cProd>401180003</cProd><cEAN>7894774019503</cEAN><xProd>PORTA ESCOVAS IK1950</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>9.00</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>12.5018000000</vUnCom><vProd>300.04</vProd><cEANTrib>7894774019503</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.5018000000</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>300.04</vBC><pICMS>4.00</pICMS><vICMS>12.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>300.04</vBC><pIPI>9.75</pIPI><vIPI>29.25</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>288.04</vBC><pPIS>2.30</pPIS><vPIS>6.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>288.04</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>31.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>288.04</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="17"><prod><cProd>402010636</cProd><cEAN>7894774050162</cEAN><xProd>REG VOLT ELETR IK5016</xProd><NCM>90328911</NCM><CEST>2107800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>4.88</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>81.2895000000</vUnCom><vProd>162.58</vProd><cEANTrib>7894774050162</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>81.2895000000</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>162.58</vBC><pICMS>4.00</pICMS><vICMS>6.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>162.58</vBC><pIPI>9.75</pIPI><vIPI>15.85</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>156.08</vBC><pPIS>1.65</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>156.08</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="18"><prod><cProd>402010360</cProd><cEAN>7894774050575</cEAN><xProd>REG VOLT ELETR 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nItem="19"><prod><cProd>402010499</cProd><cEAN>7894774050711</cEAN><xProd>REG VOLT ELETR 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nItem="20"><prod><cProd>402010569</cProd><cEAN>7894774051138</cEAN><xProd>REG VOLT ELETR. 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nItem="21"><prod><cProd>402010124</cProd><cEAN>7894774051213</cEAN><xProd>REG VOLT ELETR 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nItem="22"><prod><cProd>402010117</cProd><cEAN>7894774052203</cEAN><xProd>REG VOLT ELETR 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nItem="23"><prod><cProd>402010118</cProd><cEAN>7894774052258</cEAN><xProd>REG VOLT ELETR IK5225</xProd><NCM>90328911</NCM><CEST>2107800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>5.60</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>37.3114000000</vUnCom><vProd>186.56</vProd><cEANTrib>7894774052258</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>37.3114000000</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>186.56</vBC><pICMS>4.00</pICMS><vICMS>7.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>186.56</vBC><pIPI>9.75</pIPI><vIPI>18.19</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>179.10</vBC><pPIS>1.65</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.61</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>179.10</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="24"><prod><cProd>402010530</cProd><cEAN>7894774054924</cEAN><xProd>REG VOLT ELETR 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nItem="25"><prod><cProd>402010129</cProd><cEAN>7894774055051</cEAN><xProd>REG VOLT ELETR 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nItem="26"><prod><cProd>402010078</cProd><cEAN>7894774055419</cEAN><xProd>REG VOLT ELETR IK5541</xProd><NCM>90328911</NCM><CEST>2107800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.95</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.6357000000</vUnCom><vProd>31.64</vProd><cEANTrib>7894774055419</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.6357000000</vUnTrib><indTot>1</indTot><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>31.64</vBC><pICMS>4.00</pICMS><vICMS>1.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.64</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>01</CST><vBC>30.37</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.31</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>30.37</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="27"><prod><cProd>402010064</cProd><cEAN>7894774005551</cEAN><xProd>REG VOLT ELETR 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nItem="28"><prod><cProd>402010133</cProd><cEAN>7894774057727</cEAN><xProd>REG VOLT ELETR 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