<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42250204773769000365550000000226011005957071" versao="4.00"><ide><cUF>42</cUF><cNF>00595707</cNF><natOp>VENDA MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>22601</nNF><dhEmi>2025-02-25T00:00:00-03:00</dhEmi><dhSaiEnt>2025-02-25T16:05:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Oobj-DFe</verProc></ide><emit><CNPJ>04773769000365</CNPJ><xNome>IKRO COMPONENTES AUTOMOTIVOS S.A. - SC</xNome><xFant>IKRO S.A. - FILIAL S.C.</xFant><enderEmit><xLgr>BR.101 COND.TRADE PARK SARDAGNA</xLgr><nro>12750</nro><xCpl>GALPAO 45</xCpl><xBairro>CANHANDUBA</xBairro><cMun>4208203</cMun><xMun>ITAJAI</xMun><UF>SC</UF><CEP>88313000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5130523275</fone></enderEmit><IE>261750348</IE><IM>ISENTO</IM><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM. DE PECAS ELET. P AUTOS LTDA</xNome><enderDest><xLgr>SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>401060030</cProd><cEAN>7894774032779</cEAN><xProd>PONTE RETIFIC IK3277</xProd><NCM>85044021</NCM><CEST>0199900</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.55</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>51.5370000000</vUnCom><vProd>51.54</vProd><cEANTrib>7894774032779</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.5370000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>51.54</vBC><pICMS>4.00</pICMS><vICMS>2.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.54</vBC><pIPI>3.75</pIPI><vIPI>1.93</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>49.48</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.76</vCOFINS></COFINSAliq></COFINS></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>0.44</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>2</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="3"><prod><cProd>401180050</cProd><cEAN>7894774010135</cEAN><xProd>PORTA ESCOVAS IK1013</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>5.04</vCredPresumido></gCred><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>3</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="4"><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>6.40</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>21.3303000000</vUnCom><vProd>213.30</vProd><cEANTrib>7894774010258</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.3303000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>213.30</vBC><pICMS>4.00</pICMS><vICMS>8.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>213.30</vBC><pIPI>9.75</pIPI><vIPI>20.80</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>204.77</vBC><pPIS>2.30</pPIS><vPIS>4.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>204.77</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>22.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>5</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></imposto></det><det nItem="6"><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>5.74</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>12.7568000000</vUnCom><vProd>191.35</vProd><cEANTrib>7894774010401</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>12.7568000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>191.35</vBC><pICMS>4.00</pICMS><vICMS>7.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>191.35</vBC><pIPI>9.75</pIPI><vIPI>18.66</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>183.70</vBC><pPIS>2.30</pPIS><vPIS>4.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>183.70</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>19.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>401180069</cProd><cEAN>7894774010623</cEAN><xProd>PORTA ESCOVAS IK1062</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.17</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.1668000000</vUnCom><vProd>72.33</vProd><cEANTrib>7894774010623</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.1668000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>72.33</vBC><pICMS>4.00</pICMS><vICMS>2.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.33</vBC><pIPI>9.75</pIPI><vIPI>7.05</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>69.44</vBC><pPIS>2.30</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>69.44</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.50</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>0.74</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.5016000000</vUnCom><vProd>24.50</vProd><cEANTrib>7894774010708</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.5016000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>24.50</vBC><pICMS>4.00</pICMS><vICMS>0.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.50</vBC><pIPI>9.75</pIPI><vIPI>2.39</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>23.52</vBC><pPIS>2.30</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.52</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>401180121</cProd><cEAN>7894774010876</cEAN><xProd>PORTA ESCOVAS IK1087</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.58</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.3103000000</vUnCom><vProd>52.62</vProd><cEANTrib>7894774010876</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.3103000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>52.62</vBC><pICMS>4.00</pICMS><vICMS>2.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.62</vBC><pIPI>9.75</pIPI><vIPI>5.13</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>50.52</vBC><pPIS>2.30</pPIS><vPIS>1.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.52</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>401180018</cProd><cEAN>7894774012115</cEAN><xProd>PORTA ESCOVAS IK1211</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.32</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.9996000000</vUnCom><vProd>44.00</vProd><cEANTrib>7894774012115</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.9996000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>44.00</vBC><pICMS>4.00</pICMS><vICMS>1.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.00</vBC><pIPI>9.75</pIPI><vIPI>4.29</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>42.24</vBC><pPIS>2.30</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.24</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>401180086</cProd><cEAN>7894774012153</cEAN><xProd>PORTA ESCOVAS IK1215</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.16</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.5257000000</vUnCom><vProd>105.26</vProd><cEANTrib>7894774012153</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.5257000000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>105.26</vBC><pICMS>4.00</pICMS><vICMS>4.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.26</vBC><pIPI>9.75</pIPI><vIPI>10.26</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>101.05</vBC><pPIS>2.30</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>101.05</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>401180031</cProd><cEAN>7894774014003</cEAN><xProd>PORTA ESCOVAS IK1400</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.34</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.2785000000</vUnCom><vProd>44.56</vProd><cEANTrib>7894774014003</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.2785000000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>44.56</vBC><pICMS>4.00</pICMS><vICMS>1.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.56</vBC><pIPI>9.75</pIPI><vIPI>4.34</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>42.78</vBC><pPIS>2.30</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.78</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>401180028</cProd><cEAN>7894774018025</cEAN><xProd>PORTA ESCOVAS 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nItem="14"><prod><cProd>401180012</cProd><cEAN>7894774019015</cEAN><xProd>PORTA ESCOVAS 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nItem="15"><prod><cProd>401180002</cProd><cEAN>7894774019039</cEAN><xProd>PORTA ESCOVAS 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nItem="16"><prod><cProd>402010358</cProd><cEAN>7894774050285</cEAN><xProd>REG VOLT ELETR 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nItem="17"><prod><cProd>402010349</cProd><cEAN>7894774050292</cEAN><xProd>REG VOLT ELETR 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nItem="18"><prod><cProd>402010408</cProd><cEAN>7894774050636</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>402010124</cProd><cEAN>7894774051213</cEAN><xProd>REG VOLT ELETR 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nItem="21"><prod><cProd>402010359</cProd><cEAN>7894774051367</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>402010132</cProd><cEAN>7894774052234</cEAN><xProd>REG VOLT ELETR IK5223</xProd><NCM>90328911</NCM><CEST>2107800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.13</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>37.6886000000</vUnCom><vProd>37.69</vProd><cEANTrib>7894774052234</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.6886000000</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>37.69</vBC><pICMS>4.00</pICMS><vICMS>1.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.69</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>01</CST><vBC>36.18</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>402010118</cProd><cEAN>7894774052258</cEAN><xProd>REG VOLT ELETR 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nItem="25"><prod><cProd>402010161</cProd><cEAN>7894774052364</cEAN><xProd>REG VOLT ELETR 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nItem="26"><prod><cProd>402010165</cProd><cEAN>7894774052395</cEAN><xProd>REG VOLT ELETR 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nItem="27"><prod><cProd>402010497</cProd><cEAN>7894774053569</cEAN><xProd>REG VOLT ELETR 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nItem="28"><prod><cProd>402010530</cProd><cEAN>7894774054924</cEAN><xProd>REG VOLT ELETR 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nItem="29"><prod><cProd>402010064</cProd><cEAN>7894774005551</cEAN><xProd>REG VOLT ELETR 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nItem="30"><prod><cProd>402010049</cProd><cEAN>7894774055686</cEAN><xProd>REG VOLT ELETR 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nItem="31"><prod><cProd>402010133</cProd><cEAN>7894774057727</cEAN><xProd>REG VOLT ELETR 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nItem="32"><prod><cProd>402010260</cProd><cEAN>7894774058069</cEAN><xProd>REG VOLT ELETR 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nItem="33"><prod><cProd>402010159</cProd><cEAN>7894774058113</cEAN><xProd>REG VOLT ELETR 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nItem="34"><prod><cProd>402010126</cProd><cEAN>7894774005889</cEAN><xProd>REG VOLT ELETR 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nItem="35"><prod><cProd>402010236</cProd><cEAN>7894774058922</cEAN><xProd>REG VOLT ELETR 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nItem="36"><prod><cProd>402010371</cProd><cEAN>7894774059110</cEAN><xProd>REG VOLT ELETR IK5911</xProd><NCM>90328911</NCM><CEST>2107800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>6.01</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>100.1498000000</vUnCom><vProd>200.30</vProd><cEANTrib>7894774059110</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>100.1498000000</vUnTrib><indTot>1</indTot><nItemPed>36</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>200.30</vBC><pICMS>4.00</pICMS><vICMS>8.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>200.30</vBC><pIPI>9.75</pIPI><vIPI>19.53</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>192.29</vBC><pPIS>1.65</pPIS><vPIS>3.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>402010600</cProd><cEAN>7894774059233</cEAN><xProd>REG VOLT ELETR IK5923</xProd><NCM>90328911</NCM><CEST>2107800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>6.78</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>113.0819000000</vUnCom><vProd>226.16</vProd><cEANTrib>7894774059233</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>113.0819000000</vUnTrib><indTot>1</indTot><nItemPed>37</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>226.16</vBC><pICMS>4.00</pICMS><vICMS>9.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.16</vBC><pIPI>9.75</pIPI><vIPI>22.05</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>217.11</vBC><pPIS>1.65</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>402010164</cProd><cEAN>7894774059394</cEAN><xProd>REG VOLT ELETR 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