<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42250104773769000365550000000216211005918704" versao="4.00"><ide><cUF>42</cUF><cNF>00591870</cNF><natOp>VENDA MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>21621</nNF><dhEmi>2025-01-23T00:00:00-03:00</dhEmi><dhSaiEnt>2025-01-23T11:04:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>401060077</cProd><cEAN>7894774035954</cEAN><xProd>PONTE RETIFIC IK3595</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>60.3417000000</vUnCom><vProd>60.34</vProd><cEANTrib>7894774035954</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.3417000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>60.34</vBC><pICMS>4.00</pICMS><vICMS>2.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.34</vBC><pIPI>3.75</pIPI><vIPI>2.26</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>57.93</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.40</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>33.5931000000</vUnCom><vProd>167.97</vProd><cEANTrib>7894774010135</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.5931000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>167.97</vBC><pICMS>4.00</pICMS><vICMS>6.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>167.97</vBC><pIPI>9.75</pIPI><vIPI>16.38</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>161.25</vBC><pPIS>2.30</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>161.25</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>17.42</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><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.8444000000</vUnCom><vProd>108.44</vProd><cEANTrib>7894774010272</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</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>108.44</vBC><pICMS>4.00</pICMS><vICMS>4.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>108.44</vBC><pIPI>9.75</pIPI><vIPI>10.57</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>104.10</vBC><pPIS>2.30</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>104.10</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>11.24</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>401180065</cProd><cEAN>7894774012009</cEAN><xProd>PORTA ESCOVAS IK1200</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.6292000000</vUnCom><vProd>18.63</vProd><cEANTrib>7894774012009</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.6292000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>18.63</vBC><pICMS>4.00</pICMS><vICMS>0.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.63</vBC><pIPI>9.75</pIPI><vIPI>1.82</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>17.88</vBC><pPIS>2.30</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.88</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>10.0000</qCom><vUnCom>26.4458000000</vUnCom><vProd>264.46</vProd><cEANTrib>7894774014584</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>26.4458000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>264.46</vBC><pICMS>4.00</pICMS><vICMS>10.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>264.46</vBC><pIPI>9.75</pIPI><vIPI>25.78</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>253.88</vBC><pPIS>2.30</pPIS><vPIS>5.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>253.88</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>27.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>11.0755000000</vUnCom><vProd>55.38</vProd><cEANTrib>7894774019039</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.0755000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>55.38</vBC><pICMS>4.00</pICMS><vICMS>2.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.38</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>02</CST><vBC>53.16</vBC><pPIS>2.30</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53.16</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>24.9797000000</vUnCom><vProd>124.90</vProd><cEANTrib>7894774019121</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.9797000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>124.90</vBC><pICMS>4.00</pICMS><vICMS>5.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.90</vBC><pIPI>9.75</pIPI><vIPI>12.18</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>119.90</vBC><pPIS>2.30</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>119.90</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>12.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>1.0000</qCom><vUnCom>82.6202000000</vUnCom><vProd>82.62</vProd><cEANTrib>7894774050308</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>82.6202000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>82.62</vBC><pICMS>4.00</pICMS><vICMS>3.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.62</vBC><pIPI>9.75</pIPI><vIPI>8.06</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>79.32</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>402010360</cProd><cEAN>7894774050575</cEAN><xProd>REG VOLT ELETR IK5057</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>109.9106000000</vUnCom><vProd>109.91</vProd><cEANTrib>7894774050575</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.9106000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>109.91</vBC><pICMS>4.00</pICMS><vICMS>4.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>109.91</vBC><pIPI>9.75</pIPI><vIPI>10.72</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>105.51</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>2.0000</qCom><vUnCom>104.0222000000</vUnCom><vProd>208.04</vProd><cEANTrib>7894774050636</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>104.0222000000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>208.04</vBC><pICMS>4.00</pICMS><vICMS>8.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>208.04</vBC><pIPI>9.75</pIPI><vIPI>20.28</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>199.72</vBC><pPIS>1.65</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>103.2493000000</vUnCom><vProd>103.25</vProd><cEANTrib>7894774050711</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.2493000000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>103.25</vBC><pICMS>4.00</pICMS><vICMS>4.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>103.25</vBC><pIPI>9.75</pIPI><vIPI>10.07</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>99.12</vBC><pPIS>1.65</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>402010642</cProd><cEAN>7894774050735</cEAN><xProd>REG VOLT ELETR IK5073</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>75.0187000000</vUnCom><vProd>75.02</vProd><cEANTrib>7894774050735</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.0187000000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>75.02</vBC><pICMS>4.00</pICMS><vICMS>3.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.02</vBC><pIPI>9.75</pIPI><vIPI>7.31</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>72.02</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>402010671</cProd><cEAN>7894774050773</cEAN><xProd>REG VOLTAGEM IK5077</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>80.7876000000</vUnCom><vProd>80.79</vProd><cEANTrib>7894774050773</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.7876000000</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>80.79</vBC><pICMS>4.00</pICMS><vICMS>3.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.79</vBC><pIPI>9.75</pIPI><vIPI>7.88</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>77.56</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>40.0000</qCom><vUnCom>37.3699000000</vUnCom><vProd>1494.80</vProd><cEANTrib>7894774051213</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>37.3699000000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1494.80</vBC><pICMS>4.00</pICMS><vICMS>59.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1494.80</vBC><pIPI>9.75</pIPI><vIPI>145.74</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1435.01</vBC><pPIS>1.65</pPIS><vPIS>23.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1435.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>109.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>10.0000</qCom><vUnCom>43.2503000000</vUnCom><vProd>432.50</vProd><cEANTrib>7894774052203</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>43.2503000000</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>432.50</vBC><pICMS>4.00</pICMS><vICMS>17.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>432.50</vBC><pIPI>9.75</pIPI><vIPI>42.17</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>415.20</vBC><pPIS>1.65</pPIS><vPIS>6.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>415.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>10.0000</qCom><vUnCom>43.8957000000</vUnCom><vProd>438.96</vProd><cEANTrib>7894774052258</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>43.8957000000</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>438.96</vBC><pICMS>4.00</pICMS><vICMS>17.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>438.96</vBC><pIPI>9.75</pIPI><vIPI>42.80</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>421.40</vBC><pPIS>1.65</pPIS><vPIS>6.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>421.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>402010180</cProd><cEAN>7894774053507</cEAN><xProd>REG VOLT ELETR IK5350</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>109.9026000000</vUnCom><vProd>219.81</vProd><cEANTrib>7894774053507</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>109.9026000000</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>219.81</vBC><pICMS>4.00</pICMS><vICMS>8.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>219.81</vBC><pIPI>9.75</pIPI><vIPI>21.43</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>211.02</vBC><pPIS>1.65</pPIS><vPIS>3.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>402010497</cProd><cEAN>7894774053569</cEAN><xProd>REG VOLT ELETR IK5356</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>104.7234000000</vUnCom><vProd>104.72</vProd><cEANTrib>7894774053569</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.7234000000</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>104.72</vBC><pICMS>4.00</pICMS><vICMS>4.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.72</vBC><pIPI>9.75</pIPI><vIPI>10.21</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>100.53</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>57.5608000000</vUnCom><vProd>57.56</vProd><cEANTrib>7894774058205</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.5608000000</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>57.56</vBC><pICMS>4.00</pICMS><vICMS>2.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.56</vBC><pIPI>9.75</pIPI><vIPI>5.61</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>55.26</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>402010255</cProd><cEAN>7894774058212</cEAN><xProd>REG VOLT ELETR IK5821</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>75.9988000000</vUnCom><vProd>76.00</vProd><cEANTrib>7894774058212</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.9988000000</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>76.00</vBC><pICMS>4.00</pICMS><vICMS>3.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.00</vBC><pIPI>9.75</pIPI><vIPI>7.41</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>72.96</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>402010222</cProd><cEAN>7894774058373</cEAN><xProd>REG VOLT ELETR IK5837 -14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>95.9268000000</vUnCom><vProd>95.93</vProd><cEANTrib>7894774058373</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.9268000000</vUnTrib><indTot>1</indTot><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>95.93</vBC><pICMS>4.00</pICMS><vICMS>3.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.93</vBC><pIPI>9.75</pIPI><vIPI>9.35</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>92.09</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>402010275</cProd><cEAN>7894774058380</cEAN><xProd>REG VOLT ELETR IK5838</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>96.6279000000</vUnCom><vProd>96.63</vProd><cEANTrib>7894774058380</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.6279000000</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>96.63</vBC><pICMS>4.00</pICMS><vICMS>3.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.63</vBC><pIPI>9.75</pIPI><vIPI>9.42</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>92.76</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>402010011</cProd><cEAN>7894774005858</cEAN><xProd>REG VOLT ELETR IK585</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.4817000000</vUnCom><vProd>21.48</vProd><cEANTrib>7894774005858</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.4817000000</vUnTrib><indTot>1</indTot><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>21.48</vBC><pICMS>4.00</pICMS><vICMS>0.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.48</vBC><pIPI>9.75</pIPI><vIPI>2.09</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>20.62</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>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>25</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="26"><prod><cProd>402010182</cProd><cEAN>7894774059844</cEAN><xProd>REG VOLT ELETR IK5984</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>72.7638000000</vUnCom><vProd>145.53</vProd><cEANTrib>7894774059844</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>72.7638000000</vUnTrib><indTot>1</indTot><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>145.53</vBC><pICMS>4.00</pICMS><vICMS>5.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.53</vBC><pIPI>9.75</pIPI><vIPI>14.19</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>139.71</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>2.0000</qCom><vUnCom>22.4140000000</vUnCom><vProd>44.83</vProd><cEANTrib>7894774017998</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.4140000000</vUnTrib><indTot>1</indTot><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>44.83</vBC><pICMS>4.00</pICMS><vICMS>1.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.83</vBC><pIPI>7.80</pIPI><vIPI>3.50</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>43.04</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>403160010</cProd><cEAN>7894774008231</cEAN><xProd>ROLAMENTO IKB823D</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.0676000000</vUnCom><vProd>22.14</vProd><cEANTrib>7894774008231</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.0676000000</vUnTrib><indTot>1</indTot><nItemPed>28</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>22.14</vBC><pICMS>4.00</pICMS><vICMS>0.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.14</vBC><pIPI>7.80</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>21.25</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>20.0000</qCom><vUnCom>6.2230000000</vUnCom><vProd>124.46</vProd><cEANTrib>7894774062028</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.2230000000</vUnTrib><indTot>1</indTot><nItemPed>29</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>124.46</vBC><pICMS>4.00</pICMS><vICMS>4.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.46</vBC><pIPI>7.80</pIPI><vIPI>9.71</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>119.48</vBC><pPIS>1.65</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>403160002</cProd><cEAN>7894774062035</cEAN><xProd>ROLAMENTO IK6203DDU</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>8.2548000000</vUnCom><vProd>41.27</vProd><cEANTrib>7894774062035</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>8.2548000000</vUnTrib><indTot>1</indTot><nItemPed>30</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>41.27</vBC><pICMS>4.00</pICMS><vICMS>1.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.27</vBC><pIPI>7.80</pIPI><vIPI>3.22</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>39.62</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>403160001</cProd><cEAN>7894774063032</cEAN><xProd>ROLAMENTO IK6303DDU</xProd><NCM>84821010</NCM><CEST>0104900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.5178000000</vUnCom><vProd>105.18</vProd><cEANTrib>7894774063032</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.5178000000</vUnTrib><indTot>1</indTot><nItemPed>31</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>105.18</vBC><pICMS>4.00</pICMS><vICMS>4.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.18</vBC><pIPI>7.80</pIPI><vIPI>8.20</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>100.97</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.67</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5387.12</vBC><vICMS>215.50</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>5387.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>515.04</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>90.75</vPIS><vCOFINS>419.69</vCOFINS><vOutro>0.00</vOutro><vNF>5902.16</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10349430000339</CNPJ><xNome>SCHREIBER LOGISTICA LTDA</xNome><IE>258079681</IE><UF>SC</UF></transporta><vol><qVol>2</qVol><esp>CAIXA DE PAPELAO</esp><pesoL>14.208</pesoL><pesoB>16.208</pesoB></vol></transp><cobr><fat><nFat>21621</nFat><vOrig>5902.16</vOrig><vDesc>0.00</vDesc><vLiq>5902.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-06</dVenc><vDup>5902.16</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5902.16</vPag></detPag></pag><infAdic><infCpl>ORDEM DE COMPRA 4184 COD.DESTINATARIO: 23135, NRO PEDIDO VENDA: 531621</infCpl><obsCont xCampo="IMPRESSORA"><xTexto>IMP-007-RCH-P311-SC</xTexto></obsCont></infAdic><infRespTec><CNPJ>09553244000176</CNPJ><xContato>Hugo Eduardo Ramos dos Santos</xContato><email>suporte@oobj.com.br</email><fone>6230865750</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe42250104773769000365550000000216211005918704"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>VwSyKVGoAGk27xyS2PbXZKYkPFY=</DigestValue></Reference></SignedInfo><SignatureValue>CvrM5O7IVrw7mJH1vY4sbxiLZAIvsPe27ODWCITPW1Xl2vkps9wHCMTFQZ3iDMlp5pazXvlyqZ3a
3Espfzzo1b+BuabhHQkG8U7Nd6xCzdVE7fV/d+pH2+ImFOvkZv8NSwKVZDz6+fQE+Cqg6DWQc+6L
5iRdrxzj4a3KpCiir4uyN0UC1PEX52r8susUvYc2++5UvdzyjvUijRxo4BzUC8QVm8etj9i/x7zV
vKi4C+RrvK2C9kNPjqxV2iSPkQ9RZ5oWkrtF2Rsx+ycYardI0VvYLEw71rpBW1PpQcTB1V7+3IMz
3AtB80f8pazDPhOYN9lP67ubCBt6LmOd1zZaqA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH6DCCBdCgAwIBAgIIcvpCJMKmAd0wDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2412041335DR</verAplic><chNFe>42250104773769000365550000000216211005918704</chNFe><dhRecbto>2025-01-23T11:05:07-03:00</dhRecbto><nProt>242250027454603</nProt><digVal>VwSyKVGoAGk27xyS2PbXZKYkPFY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>