<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42240204773769000365550000000116111005539403" versao="4.00"><ide><cUF>42</cUF><cNF>00553940</cNF><natOp>VENDA MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>11611</nNF><dhEmi>2024-02-01T00:00:00-03:00</dhEmi><dhSaiEnt>2024-02-01T14:17:51-03:00</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 LTDA - SC</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>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>42.5810000000</vUnCom><vProd>42.58</vProd><cEANTrib>7894774032779</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.5810000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>42.58</vBC><pICMS>4.00</pICMS><vICMS>1.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.58</vBC><pIPI>3.75</pIPI><vIPI>1.60</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>40.88</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.11</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><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>28.5414000000</vUnCom><vProd>142.71</vProd><cEANTrib>7894774010135</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.5414000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>142.71</vBC><pICMS>4.00</pICMS><vICMS>5.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.71</vBC><pIPI>9.75</pIPI><vIPI>13.91</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>137.00</vBC><pPIS>2.30</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>137.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>14.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>401180019</cProd><cEAN>7894774013044</cEAN><xProd>PORTA ESCOVAS IK1304</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>7894774013044</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6891000000</vUnTrib><indTot>1</indTot><nItemPed>3</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="4"><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>10.0000</qCom><vUnCom>18.8029000000</vUnCom><vProd>188.03</vProd><cEANTrib>7894774016526</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.8029000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>188.03</vBC><pICMS>4.00</pICMS><vICMS>7.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>188.03</vBC><pIPI>9.75</pIPI><vIPI>18.33</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>180.51</vBC><pPIS>2.30</pPIS><vPIS>4.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>180.51</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>19.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>5.0000</qCom><vUnCom>11.7142000000</vUnCom><vProd>58.57</vProd><cEANTrib>7894774019039</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.7142000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>58.57</vBC><pICMS>4.00</pICMS><vICMS>2.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.57</vBC><pIPI>9.75</pIPI><vIPI>5.71</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>56.23</vBC><pPIS>2.30</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>56.23</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>15.0000</qCom><vUnCom>15.5615000000</vUnCom><vProd>233.42</vProd><cEANTrib>7894774019503</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.5615000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>233.42</vBC><pICMS>4.00</pICMS><vICMS>9.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>233.42</vBC><pIPI>9.75</pIPI><vIPI>22.76</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>224.08</vBC><pPIS>2.30</pPIS><vPIS>5.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>224.08</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>24.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>402010358</cProd><cEAN>7894774050285</cEAN><xProd>REG VOLT ELETR IK5028</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>71.2521000000</vUnCom><vProd>71.25</vProd><cEANTrib>7894774050285</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.2521000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>71.25</vBC><pICMS>4.00</pICMS><vICMS>2.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.25</vBC><pIPI>9.75</pIPI><vIPI>6.95</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>68.40</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>402010351</cProd><cEAN>7894774050308</cEAN><xProd>REG VOLT ELETR IK5030</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>73.7677000000</vUnCom><vProd>147.54</vProd><cEANTrib>7894774050308</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>73.7677000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>147.54</vBC><pICMS>4.00</pICMS><vICMS>5.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.54</vBC><pIPI>9.75</pIPI><vIPI>14.39</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>141.64</vBC><pPIS>1.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>402010408</cProd><cEAN>7894774050636</cEAN><xProd>REG VOLT ELETR IK5063</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><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>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</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="10"><prod><cProd>402010124</cProd><cEAN>7894774051213</cEAN><xProd>REG VOLT ELETR IK5121HD</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>25.0000</qCom><vUnCom>37.8137000000</vUnCom><vProd>945.34</vProd><cEANTrib>7894774051213</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>37.8137000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>945.34</vBC><pICMS>4.00</pICMS><vICMS>37.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>945.34</vBC><pIPI>9.75</pIPI><vIPI>92.17</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>907.53</vBC><pPIS>1.65</pPIS><vPIS>14.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>907.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>68.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>44.9037000000</vUnCom><vProd>224.52</vProd><cEANTrib>7894774052258</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>44.9037000000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>224.52</vBC><pICMS>4.00</pICMS><vICMS>8.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.52</vBC><pIPI>9.75</pIPI><vIPI>21.89</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>215.54</vBC><pPIS>1.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>402010165</cProd><cEAN>7894774052395</cEAN><xProd>REG VOLT ELETR IK5239</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.6920000000</vUnCom><vProd>74.69</vProd><cEANTrib>7894774052395</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.6920000000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>74.69</vBC><pICMS>4.00</pICMS><vICMS>2.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.69</vBC><pIPI>9.75</pIPI><vIPI>7.28</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>71.70</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>95.5124000000</vUnCom><vProd>95.51</vProd><cEANTrib>7894774053606</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.5124000000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>95.51</vBC><pICMS>4.00</pICMS><vICMS>3.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.51</vBC><pIPI>9.75</pIPI><vIPI>9.31</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>91.69</vBC><pPIS>1.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>402010078</cProd><cEAN>7894774055419</cEAN><xProd>REG VOLT ELETR IK5541</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.7843000000</vUnCom><vProd>35.78</vProd><cEANTrib>7894774055419</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.7843000000</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.78</vBC><pICMS>4.00</pICMS><vICMS>1.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.78</vBC><pIPI>9.75</pIPI><vIPI>3.49</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>34.35</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>402010064</cProd><cEAN>7894774005551</cEAN><xProd>REG VOLT ELETR IK555</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>35.1484000000</vUnCom><vProd>70.30</vProd><cEANTrib>7894774005551</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.1484000000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>70.30</vBC><pICMS>4.00</pICMS><vICMS>2.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.30</vBC><pIPI>9.75</pIPI><vIPI>6.85</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>67.49</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>402010133</cProd><cEAN>7894774057727</cEAN><xProd>REG VOLT ELETR IK5772</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>68.1344000000</vUnCom><vProd>68.13</vProd><cEANTrib>7894774057727</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.1344000000</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>68.13</vBC><pICMS>4.00</pICMS><vICMS>2.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.13</vBC><pIPI>9.75</pIPI><vIPI>6.64</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>65.40</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>402010125</cProd><cEAN>7894774058205</cEAN><xProd>REG VOLT ELETR IK5820</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>55.3473000000</vUnCom><vProd>55.35</vProd><cEANTrib>7894774058205</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.3473000000</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>55.35</vBC><pICMS>4.00</pICMS><vICMS>2.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.35</vBC><pIPI>9.75</pIPI><vIPI>5.40</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>53.14</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>402010126</cProd><cEAN>7894774005889</cEAN><xProd>REG VOLT ELETR IK588HDS</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.7368000000</vUnCom><vProd>31.47</vProd><cEANTrib>7894774005889</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.7368000000</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>31.47</vBC><pICMS>4.00</pICMS><vICMS>1.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.47</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>01</CST><vBC>30.21</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>402010164</cProd><cEAN>7894774059394</cEAN><xProd>REG VOLT ELETR IK5939</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>62.6536000000</vUnCom><vProd>187.96</vProd><cEANTrib>7894774059394</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>62.6536000000</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>187.96</vBC><pICMS>4.00</pICMS><vICMS>7.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>187.96</vBC><pIPI>9.75</pIPI><vIPI>18.33</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>180.44</vBC><pPIS>1.65</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>402010178</cProd><cEAN>7894774059806</cEAN><xProd>REG VOLT ELETR IK5980</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>54.0944000000</vUnCom><vProd>270.47</vProd><cEANTrib>7894774059806</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>54.0944000000</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>270.47</vBC><pICMS>4.00</pICMS><vICMS>10.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>270.47</vBC><pIPI>9.75</pIPI><vIPI>26.37</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>259.65</vBC><pPIS>1.65</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>403160008</cProd><cEAN>7894774017998</cEAN><xProd>ROLAMENTO IKB1799</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>19.0435000000</vUnCom><vProd>190.44</vProd><cEANTrib>7894774017998</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.0435000000</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>190.44</vBC><pICMS>4.00</pICMS><vICMS>7.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.44</vBC><pIPI>7.80</pIPI><vIPI>14.85</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>182.82</vBC><pPIS>1.65</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>403160006</cProd><cEAN>7894774600312</cEAN><xProd>ROLAMENTO IK6003T1</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>6.3744000000</vUnCom><vProd>31.87</vProd><cEANTrib>7894774600312</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.3744000000</vUnTrib><indTot>1</indTot><nItemPed>22</nItemPed><nFCI>F9F50CA1-A99A-469F-BFFB-7938EABAD695</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>31.87</vBC><pICMS>4.00</pICMS><vICMS>1.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.87</vBC><pIPI>7.80</pIPI><vIPI>2.49</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>30.60</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>403160004</cProd><cEAN>7894774062028</cEAN><xProd>ROLAMENTO IK6202DDU</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.6573000000</vUnCom><vProd>56.57</vProd><cEANTrib>7894774062028</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.6573000000</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>56.57</vBC><pICMS>4.00</pICMS><vICMS>2.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.57</vBC><pIPI>7.80</pIPI><vIPI>4.41</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>54.31</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.13</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3343.23</vBC><vICMS>133.72</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>3343.23</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>317.97</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>56.98</vPIS><vCOFINS>263.77</vCOFINS><vOutro>0.00</vOutro><vNF>3661.20</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10349430000339</CNPJ><xNome>SCHREIBER 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