<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42250404773769000365550000000242171006018235" versao="4.00"><ide><cUF>42</cUF><cNF>00601823</cNF><natOp>VENDA MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>24217</nNF><dhEmi>2025-04-22T00:00:00-03:00</dhEmi><dhSaiEnt>2025-04-22T15:41:40-03:00</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>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>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>1.83</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>61.0588000000</vUnCom><vProd>61.06</vProd><cEANTrib>7894774035008</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.0588000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>61.06</vBC><pICMS>4.00</pICMS><vICMS>2.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.06</vBC><pIPI>3.75</pIPI><vIPI>2.29</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>58.62</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>401060077</cProd><cEAN>7894774035954</cEAN><xProd>PONTE RETIFIC IK3595</xProd><NCM>85044021</NCM><CEST>0199900</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.81</vCredPresumido></gCred><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>2</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="3"><prod><cProd>401180092</cProd><cEAN>7894774010050</cEAN><xProd>PORTA ESCOVAS IK1005</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.77</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.6570000000</vUnCom><vProd>25.66</vProd><cEANTrib>7894774010050</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.6570000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>25.66</vBC><pICMS>4.00</pICMS><vICMS>1.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.66</vBC><pIPI>9.75</pIPI><vIPI>2.50</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>24.63</vBC><pPIS>2.30</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.63</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>401180057</cProd><cEAN>7894774010340</cEAN><xProd>PORTA ESVOVAS IK1034</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>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></imposto></det><det nItem="5"><prod><cProd>401180004</cProd><cEAN>7894774010401</cEAN><xProd>PORTA ESCOVAS IK1040</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.83</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>12.7568000000</vUnCom><vProd>127.57</vProd><cEANTrib>7894774010401</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.7568000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>127.57</vBC><pICMS>4.00</pICMS><vICMS>5.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.57</vBC><pIPI>9.75</pIPI><vIPI>12.44</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>122.47</vBC><pPIS>2.30</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>122.47</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>401180001</cProd><cEAN>7894774010562</cEAN><xProd>PORTA ESCOVA IK1056</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.88</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.6930000000</vUnCom><vProd>29.39</vProd><cEANTrib>7894774010562</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.6930000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>29.39</vBC><pICMS>4.00</pICMS><vICMS>1.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.39</vBC><pIPI>9.75</pIPI><vIPI>2.87</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>28.21</vBC><pPIS>2.30</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.21</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>0.59</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.7997000000</vUnCom><vProd>19.80</vProd><cEANTrib>7894774012115</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.7997000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>19.80</vBC><pICMS>4.00</pICMS><vICMS>0.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>19.80</vBC><pIPI>9.75</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>02</CST><vBC>19.01</vBC><pPIS>2.30</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>19.01</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>4.74</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>15.7926000000</vUnCom><vProd>157.93</vProd><cEANTrib>7894774016526</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.7926000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>157.93</vBC><pICMS>4.00</pICMS><vICMS>6.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.93</vBC><pIPI>9.75</pIPI><vIPI>15.40</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>151.61</vBC><pPIS>2.30</pPIS><vPIS>3.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>151.61</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>16.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>401180002</cProd><cEAN>7894774019039</cEAN><xProd>PORTA ESCOVAS IK1903</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.32</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>11.0755000000</vUnCom><vProd>110.76</vProd><cEANTrib>7894774019039</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.0755000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>110.76</vBC><pICMS>4.00</pICMS><vICMS>4.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.76</vBC><pIPI>9.75</pIPI><vIPI>10.80</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>106.33</vBC><pPIS>2.30</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>106.33</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>11.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>401180066</cProd><cEAN>7894774019046</cEAN><xProd>PORTA ESCOVAS IK1904</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.03</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>17.1232000000</vUnCom><vProd>34.25</vProd><cEANTrib>7894774019046</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.1232000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>34.25</vBC><pICMS>4.00</pICMS><vICMS>1.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.25</vBC><pIPI>9.75</pIPI><vIPI>3.34</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>32.88</vBC><pPIS>2.30</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.88</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>401180043</cProd><cEAN>7894774019121</cEAN><xProd>PORTA ESCOVAS IK1912</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.50</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.9797000000</vUnCom><vProd>49.96</vProd><cEANTrib>7894774019121</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.9797000000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>49.96</vBC><pICMS>4.00</pICMS><vICMS>2.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.96</vBC><pIPI>9.75</pIPI><vIPI>4.87</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>47.96</vBC><pPIS>2.30</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>47.96</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>0.83</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.8882000000</vUnCom><vProd>27.78</vProd><cEANTrib>7894774019503</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.8882000000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>27.78</vBC><pICMS>4.00</pICMS><vICMS>1.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.78</vBC><pIPI>9.75</pIPI><vIPI>2.71</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>26.67</vBC><pPIS>2.30</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>26.67</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>402010636</cProd><cEAN>7894774050162</cEAN><xProd>REG VOLT ELETR 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nItem="14"><prod><cProd>402010223</cProd><cEAN>7894774050261</cEAN><xProd>REG VOLT ELETR IK5026 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nItem="15"><prod><cProd>402010358</cProd><cEAN>7894774050285</cEAN><xProd>REG VOLT ELETR 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nItem="16"><prod><cProd>402010351</cProd><cEAN>7894774050308</cEAN><xProd>REG VOLT ELETR 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nItem="17"><prod><cProd>402010426</cProd><cEAN>7894774050391</cEAN><xProd>REG VOLT ELETR 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nItem="18"><prod><cProd>402010642</cProd><cEAN>7894774050735</cEAN><xProd>REG VOLT ELETR 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nItem="19"><prod><cProd>402010124</cProd><cEAN>7894774051213</cEAN><xProd>REG VOLT ELETR 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nItem="20"><prod><cProd>402010359</cProd><cEAN>7894774051367</cEAN><xProd>REG VOLT ELETR 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nItem="21"><prod><cProd>402010118</cProd><cEAN>7894774052258</cEAN><xProd>REG VOLT ELETR 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nItem="22"><prod><cProd>402010064</cProd><cEAN>7894774005551</cEAN><xProd>REG VOLT ELETR 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nItem="23"><prod><cProd>402010593</cProd><cEAN>7894774057765</cEAN><xProd>REG VOLT ELETR IK5776</xProd><NCM>90328911</NCM><CEST>2107800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.24</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>74.7876000000</vUnCom><vProd>74.79</vProd><cEANTrib>7894774057765</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.7876000000</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>74.79</vBC><pICMS>4.00</pICMS><vICMS>2.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.79</vBC><pIPI>9.75</pIPI><vIPI>7.29</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>71.80</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>402010260</cProd><cEAN>7894774058069</cEAN><xProd>REG VOLT ELETR IK5806</xProd><NCM>90328911</NCM><CEST>2107800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>4.46</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>74.3096000000</vUnCom><vProd>148.62</vProd><cEANTrib>7894774058069</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>74.3096000000</vUnTrib><indTot>1</indTot><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>148.62</vBC><pICMS>4.00</pICMS><vICMS>5.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>148.62</vBC><pIPI>9.75</pIPI><vIPI>14.49</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>142.68</vBC><pPIS>1.65</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>402010159</cProd><cEAN>7894774058113</cEAN><xProd>REG VOLT ELETR 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nItem="26"><prod><cProd>402010125</cProd><cEAN>7894774058205</cEAN><xProd>REG VOLT ELETR 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nItem="27"><prod><cProd>402010164</cProd><cEAN>7894774059394</cEAN><xProd>REG VOLT ELETR 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nItem="28"><prod><cProd>402010355</cProd><cEAN>7894774059882</cEAN><xProd>REG VOLT ELETR 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nItem="29"><prod><cProd>403160008</cProd><cEAN>7894774017998</cEAN><xProd>ROLAMENTO 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nItem="30"><prod><cProd>403160010</cProd><cEAN>7894774008231</cEAN><xProd>ROLAMENTO 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nItem="31"><prod><cProd>403160006</cProd><cEAN>7894774600312</cEAN><xProd>ROLAMENTO 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nItem="32"><prod><cProd>403160002</cProd><cEAN>7894774062035</cEAN><xProd>ROLAMENTO 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nItem="33"><prod><cProd>403160007</cProd><cEAN>7894774062042</cEAN><xProd>ROLAMENTO 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nItem="34"><prod><cProd>403160021</cProd><cEAN>7894774622017</cEAN><xProd>ROLAMENTO 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nItem="35"><prod><cProd>403160001</cProd><cEAN>7894774063032</cEAN><xProd>ROLAMENTO 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