<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42251004773769000365550000000293721006203901" versao="4.00"><ide><cUF>42</cUF><cNF>00620390</cNF><natOp>VENDA MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>29372</nNF><dhEmi>2025-10-01T00:00:00-03:00</dhEmi><dhSaiEnt>2025-10-01T13:27:53-03:00</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>555130523275</fone></enderEmit><IE>261750348</IE><IM>ISENTO</IM><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM. DE PECAS ELET. P AUTOS LTDA</xNome><enderDest><xLgr>SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>401060015</cProd><cEAN>7894774033660</cEAN><xProd>PONTE RETIFIC IK3366</xProd><NCM>85044021</NCM><CEST>0199900</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.32</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>44.0553000000</vUnCom><vProd>44.06</vProd><cEANTrib>7894774033660</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.0553000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>44.06</vBC><pICMS>4.00</pICMS><vICMS>1.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.06</vBC><pIPI>3.75</pIPI><vIPI>1.65</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>42.30</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>1.36</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>45.3074000000</vUnCom><vProd>45.31</vProd><cEANTrib>7894774035008</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.3074000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>45.31</vBC><pICMS>4.00</pICMS><vICMS>1.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.31</vBC><pIPI>3.75</pIPI><vIPI>1.70</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>43.50</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>0.86</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.3373000000</vUnCom><vProd>28.67</vProd><cEANTrib>7894774053101</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.3373000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>28.67</vBC><pICMS>4.00</pICMS><vICMS>1.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>28.67</vBC><pIPI>9.75</pIPI><vIPI>2.80</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>27.52</vBC><pPIS>2.30</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.52</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.97</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>3.10</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>20.6905000000</vUnCom><vProd>103.45</vProd><cEANTrib>7894774010258</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.6905000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>103.45</vBC><pICMS>4.00</pICMS><vICMS>4.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>103.45</vBC><pIPI>9.75</pIPI><vIPI>10.09</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>99.31</vBC><pPIS>2.30</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>99.31</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.73</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>1.67</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>11.1375000000</vUnCom><vProd>55.69</vProd><cEANTrib>7894774010401</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.1375000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>55.69</vBC><pICMS>4.00</pICMS><vICMS>2.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.69</vBC><pIPI>9.75</pIPI><vIPI>5.43</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>53.46</vBC><pPIS>2.30</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53.46</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>401180054</cProd><cEAN>7894774010487</cEAN><xProd>PORTA ESCOVAS IK1048</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.66</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>27.6544000000</vUnCom><vProd>55.31</vProd><cEANTrib>7894774010487</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.6544000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>55.31</vBC><pICMS>4.00</pICMS><vICMS>2.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.31</vBC><pIPI>9.75</pIPI><vIPI>5.39</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>53.10</vBC><pPIS>2.30</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53.10</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>401180044</cProd><cEAN>7894774010609</cEAN><xProd>PORTA ESCOVAS IK1060</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.75</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.4746000000</vUnCom><vProd>24.95</vProd><cEANTrib>7894774010609</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.4746000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>24.95</vBC><pICMS>4.00</pICMS><vICMS>1.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>24.95</vBC><pIPI>9.75</pIPI><vIPI>2.43</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>23.95</vBC><pPIS>2.30</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23.95</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>401180033</cProd><cEAN>7894774010616</cEAN><xProd>PORTA ESCOVAS IK1061</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.69</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>11.4776000000</vUnCom><vProd>22.96</vProd><cEANTrib>7894774010616</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.4776000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>22.96</vBC><pICMS>4.00</pICMS><vICMS>0.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.96</vBC><pIPI>9.75</pIPI><vIPI>2.24</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>22.04</vBC><pPIS>2.30</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22.04</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>401180030</cProd><cEAN>7894774011804</cEAN><xProd>PORTA ESCOVAS IK1180</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.92</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.2570000000</vUnCom><vProd>30.51</vProd><cEANTrib>7894774011804</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.2570000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>30.51</vBC><pICMS>4.00</pICMS><vICMS>1.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.51</vBC><pIPI>9.75</pIPI><vIPI>2.97</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>29.29</vBC><pPIS>2.30</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>29.29</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>401180065</cProd><cEAN>7894774012009</cEAN><xProd>PORTA ESCOVAS IK1200</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.08</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.0704000000</vUnCom><vProd>36.14</vProd><cEANTrib>7894774012009</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.0704000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>36.14</vBC><pICMS>4.00</pICMS><vICMS>1.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>36.14</vBC><pIPI>9.75</pIPI><vIPI>3.52</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>34.69</vBC><pPIS>2.30</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>34.69</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.75</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>1.53</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>10.2100000000</vUnCom><vProd>51.05</vProd><cEANTrib>7894774012153</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.2100000000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>51.05</vBC><pICMS>4.00</pICMS><vICMS>2.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.05</vBC><pIPI>9.75</pIPI><vIPI>4.98</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>49.01</vBC><pPIS>2.30</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.01</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>401180035</cProd><cEAN>7894774012504</cEAN><xProd>PORTA ESCOVAS IK1250</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.79</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.2166000000</vUnCom><vProd>26.43</vProd><cEANTrib>7894774012504</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.2166000000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>26.43</vBC><pICMS>4.00</pICMS><vICMS>1.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26.43</vBC><pIPI>9.75</pIPI><vIPI>2.58</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>25.37</vBC><pPIS>2.30</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>25.37</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>401180016</cProd><cEAN>7894774014393</cEAN><xProd>PORTA ESCOVAS IK1439</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.76</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.6833000000</vUnCom><vProd>25.37</vProd><cEANTrib>7894774014393</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.6833000000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>25.37</vBC><pICMS>4.00</pICMS><vICMS>1.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.37</vBC><pIPI>9.75</pIPI><vIPI>2.47</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>24.36</vBC><pPIS>2.30</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.36</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>401180041</cProd><cEAN>7894774015482</cEAN><xProd>PORTA ESCOVAS IK1548</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.90</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.7353000000</vUnCom><vProd>63.47</vProd><cEANTrib>7894774015482</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.7353000000</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>63.47</vBC><pICMS>4.00</pICMS><vICMS>2.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.47</vBC><pIPI>9.75</pIPI><vIPI>6.19</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>60.93</vBC><pPIS>2.30</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>60.93</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>401180010</cProd><cEAN>7894774016373</cEAN><xProd>PORTA ESCOVAS IK1637</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.95</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.8754000000</vUnCom><vProd>31.75</vProd><cEANTrib>7894774016373</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.8754000000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>31.75</vBC><pICMS>4.00</pICMS><vICMS>1.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.75</vBC><pIPI>9.75</pIPI><vIPI>3.10</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>30.48</vBC><pPIS>2.30</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.48</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>1.88</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>12.5596000000</vUnCom><vProd>62.80</vProd><cEANTrib>7894774016526</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.5596000000</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>62.80</vBC><pICMS>4.00</pICMS><vICMS>2.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.80</vBC><pIPI>9.75</pIPI><vIPI>6.12</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>60.29</vBC><pPIS>2.30</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>60.29</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>401180076</cProd><cEAN>7894774016618</cEAN><xProd>PORTA ESCOVAS IK1661</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.33</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.2054000000</vUnCom><vProd>44.41</vProd><cEANTrib>7894774016618</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.2054000000</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>44.41</vBC><pICMS>4.00</pICMS><vICMS>1.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.41</vBC><pIPI>9.75</pIPI><vIPI>4.33</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>42.63</vBC><pPIS>2.30</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>42.63</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>401180028</cProd><cEAN>7894774018025</cEAN><xProd>PORTA ESCOVAS IK1802</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.76</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>12.7451000000</vUnCom><vProd>25.49</vProd><cEANTrib>7894774018025</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.7451000000</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>25.49</vBC><pICMS>4.00</pICMS><vICMS>1.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.49</vBC><pIPI>9.75</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>02</CST><vBC>24.47</vBC><pPIS>2.30</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24.47</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>2.90</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.6690000000</vUnCom><vProd>96.69</vProd><cEANTrib>7894774019039</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.6690000000</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>96.69</vBC><pICMS>4.00</pICMS><vICMS>3.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>96.69</vBC><pIPI>9.75</pIPI><vIPI>9.43</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>92.82</vBC><pPIS>2.30</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>92.82</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>1.49</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>16.6096000000</vUnCom><vProd>49.83</vProd><cEANTrib>7894774019046</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.6096000000</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>49.83</vBC><pICMS>4.00</pICMS><vICMS>1.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.83</vBC><pIPI>9.75</pIPI><vIPI>4.86</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>47.84</vBC><pPIS>2.30</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>47.84</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>0.55</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.1709000000</vUnCom><vProd>18.17</vProd><cEANTrib>7894774019121</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.1709000000</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>18.17</vBC><pICMS>4.00</pICMS><vICMS>0.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18.17</vBC><pIPI>9.75</pIPI><vIPI>1.77</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>17.44</vBC><pPIS>2.30</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>17.44</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>402010499</cProd><cEAN>7894774050711</cEAN><xProd>REG VOLT ELETR IK5071</xProd><NCM>90328911</NCM><CEST>2107800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>3.00</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>100.1524000000</vUnCom><vProd>100.15</vProd><cEANTrib>7894774050711</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.1524000000</vUnTrib><indTot>1</indTot><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>100.15</vBC><pICMS>4.00</pICMS><vICMS>4.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.15</vBC><pIPI>9.75</pIPI><vIPI>9.76</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>96.14</vBC><pPIS>1.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>402010569</cProd><cEAN>7894774051138</cEAN><xProd>REG VOLT ELETR. IK5113</xProd><NCM>90328911</NCM><CEST>2107800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>5.60</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>93.2968000000</vUnCom><vProd>186.59</vProd><cEANTrib>7894774051138</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>93.2968000000</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>186.59</vBC><pICMS>4.00</pICMS><vICMS>7.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>186.59</vBC><pIPI>9.75</pIPI><vIPI>18.19</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>179.13</vBC><pPIS>1.65</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>402010124</cProd><cEAN>7894774051213</cEAN><xProd>REG VOLT ELETR IK5121HD</xProd><NCM>90328911</NCM><CEST>2107800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>18.49</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>30.8117000000</vUnCom><vProd>616.23</vProd><cEANTrib>7894774051213</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>30.8117000000</vUnTrib><indTot>1</indTot><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>616.23</vBC><pICMS>4.00</pICMS><vICMS>24.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>616.23</vBC><pIPI>9.75</pIPI><vIPI>60.08</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>591.58</vBC><pPIS>1.65</pPIS><vPIS>9.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>591.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>402010118</cProd><cEAN>7894774052258</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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