<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42251204773769000365550000000316011006282479" versao="4.00"><ide><cUF>42</cUF><cNF>00628247</cNF><natOp>VENDA MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>31601</nNF><dhEmi>2025-12-09T00:00:00-03:00</dhEmi><dhSaiEnt>2025-12-09T08:56:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>10.08</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>33.5931000000</vUnCom><vProd>335.93</vProd><cEANTrib>7894774010135</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>33.5931000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>335.93</vBC><pICMS>4.00</pICMS><vICMS>13.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>335.93</vBC><pIPI>9.75</pIPI><vIPI>32.75</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>322.49</vBC><pPIS>2.30</pPIS><vPIS>7.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>322.49</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>34.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>335.93</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.34</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.34</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>401180084</cProd><cEAN>7894774010142</cEAN><xProd>PORTA ESCOVAS IK1014</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.22</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>20.3582000000</vUnCom><vProd>40.72</vProd><cEANTrib>7894774010142</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.3582000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>40.72</vBC><pICMS>4.00</pICMS><vICMS>1.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.72</vBC><pIPI>9.75</pIPI><vIPI>3.97</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>39.09</vBC><pPIS>2.30</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>39.09</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.72</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><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>3</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>213.30</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.21</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.92</vCBS></gCBS></gIBSCBS></IBSCBS></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>37.67</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.34</vCBS></gCBS></gIBSCBS></IBSCBS></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>1.72</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>11.4819000000</vUnCom><vProd>57.41</vProd><cEANTrib>7894774010401</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.4819000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>57.41</vBC><pICMS>4.00</pICMS><vICMS>2.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.41</vBC><pIPI>9.75</pIPI><vIPI>5.60</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>55.11</vBC><pPIS>2.30</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>55.11</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>57.41</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><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>1.91</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.8242000000</vUnCom><vProd>63.65</vProd><cEANTrib>7894774010623</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.8242000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>63.65</vBC><pICMS>4.00</pICMS><vICMS>2.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>63.65</vBC><pIPI>9.75</pIPI><vIPI>6.21</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>61.10</vBC><pPIS>2.30</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>61.10</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>63.65</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><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>7</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>52.62</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>401180036</cProd><cEAN>7894774011385</cEAN><xProd>PORTA ESCOVAS IK1138</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.25</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.0197000000</vUnCom><vProd>75.10</vProd><cEANTrib>7894774011385</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.0197000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>75.10</vBC><pICMS>4.00</pICMS><vICMS>3.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.10</vBC><pIPI>9.75</pIPI><vIPI>7.32</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>72.10</vBC><pPIS>2.30</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>72.10</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.79</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>75.10</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.68</vCBS></gCBS></gIBSCBS></IBSCBS></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>0.94</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>15.7288000000</vUnCom><vProd>31.46</vProd><cEANTrib>7894774011804</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.7288000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>31.46</vBC><pICMS>4.00</pICMS><vICMS>1.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.46</vBC><pIPI>9.75</pIPI><vIPI>3.07</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>30.20</vBC><pPIS>2.30</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>30.20</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>31.46</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>401180065</cProd><cEAN>7894774012009</cEAN><xProd>PORTA ESCOVAS 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nItem="11"><prod><cProd>401180024</cProd><cEAN>7894774014584</cEAN><xProd>PORTA ESCOVAS IK1458</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.59</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>26.4458000000</vUnCom><vProd>52.89</vProd><cEANTrib>7894774014584</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.4458000000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>52.89</vBC><pICMS>4.00</pICMS><vICMS>2.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>52.89</vBC><pIPI>9.75</pIPI><vIPI>5.16</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>50.77</vBC><pPIS>2.30</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>50.77</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>52.89</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><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>1.96</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>32.7166000000</vUnCom><vProd>65.43</vProd><cEANTrib>7894774015482</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.7166000000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>65.43</vBC><pICMS>4.00</pICMS><vICMS>2.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.43</vBC><pIPI>9.75</pIPI><vIPI>6.38</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>62.81</vBC><pPIS>2.30</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>62.81</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>65.43</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><prod><cProd>401180034</cProd><cEAN>7894774015901</cEAN><xProd>PORTA ESCOVAS IK1590</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>1.01</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.8284000000</vUnCom><vProd>33.66</vProd><cEANTrib>7894774015901</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.8284000000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>33.66</vBC><pICMS>4.00</pICMS><vICMS>1.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.66</vBC><pIPI>9.75</pIPI><vIPI>3.28</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>32.31</vBC><pPIS>2.30</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>32.31</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>33.66</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><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>0.98</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.3663000000</vUnCom><vProd>32.73</vProd><cEANTrib>7894774016373</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.3663000000</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>32.73</vBC><pICMS>4.00</pICMS><vICMS>1.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.73</vBC><pIPI>9.75</pIPI><vIPI>3.19</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>31.42</vBC><pPIS>2.30</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>31.42</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>32.73</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><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>1.37</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>22.8921000000</vUnCom><vProd>45.78</vProd><cEANTrib>7894774016618</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.8921000000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>45.78</vBC><pICMS>4.00</pICMS><vICMS>1.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.78</vBC><pIPI>9.75</pIPI><vIPI>4.46</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>43.95</vBC><pPIS>2.30</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>43.95</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>45.78</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="16"><prod><cProd>401180040</cProd><cEAN>7894774018711</cEAN><xProd>PORTA ESCOVAS IK1871</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>0.90</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.9958000000</vUnCom><vProd>29.99</vProd><cEANTrib>7894774018711</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.9958000000</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>29.99</vBC><pICMS>4.00</pICMS><vICMS>1.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.99</vBC><pIPI>9.75</pIPI><vIPI>2.92</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>28.79</vBC><pPIS>2.30</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>28.79</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>29.99</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="17"><prod><cProd>401180012</cProd><cEAN>7894774019015</cEAN><xProd>PORTA ESCOVAS IK1901</xProd><NCM>85119000</NCM><CEST>0105400</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>2.61</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>17.4180000000</vUnCom><vProd>87.09</vProd><cEANTrib>7894774019015</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.4180000000</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>87.09</vBC><pICMS>4.00</pICMS><vICMS>3.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.09</vBC><pIPI>9.75</pIPI><vIPI>8.49</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>83.61</vBC><pPIS>2.30</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>83.61</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.03</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>87.09</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="18"><prod><cProd>401180066</cProd><cEAN>7894774019046</cEAN><xProd>PORTA ESCOVAS 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nItem="19"><prod><cProd>401180043</cProd><cEAN>7894774019121</cEAN><xProd>PORTA ESCOVAS 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nItem="20"><prod><cProd>402010001</cProd><cEAN>7894774005001</cEAN><xProd>REG VOLT ELETR 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nItem="21"><prod><cProd>402010636</cProd><cEAN>7894774050162</cEAN><xProd>REG VOLT ELETR 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nItem="22"><prod><cProd>402010349</cProd><cEAN>7894774050292</cEAN><xProd>REG VOLT ELETR IK5029</xProd><NCM>90328911</NCM><CEST>2107800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>4.52</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>75.3932000000</vUnCom><vProd>150.79</vProd><cEANTrib>7894774050292</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.3932000000</vUnTrib><indTot>1</indTot><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>150.79</vBC><pICMS>4.00</pICMS><vICMS>6.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>150.79</vBC><pIPI>9.75</pIPI><vIPI>14.70</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>144.76</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>150.79</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="23"><prod><cProd>402010408</cProd><cEAN>7894774050636</cEAN><xProd>REG VOLT ELETR IK5063</xProd><NCM>90328911</NCM><CEST>2107800</CEST><gCred><cCredPresumido>SC850065</cCredPresumido><pCredPresumido>3.00</pCredPresumido><vCredPresumido>5.49</vCredPresumido></gCred><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>91.5396000000</vUnCom><vProd>183.08</vProd><cEANTrib>7894774050636</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>91.5396000000</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>183.08</vBC><pICMS>4.00</pICMS><vICMS>7.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>183.08</vBC><pIPI>9.75</pIPI><vIPI>17.85</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>175.76</vBC><pPIS>1.65</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>183.08</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.65</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="24"><prod><cProd>402010671</cProd><cEAN>7894774050773</cEAN><xProd>REG VOLTAGEM 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nItem="25"><prod><cProd>402010478</cProd><cEAN>7894774050865</cEAN><xProd>REG VOLT ELETR 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nItem="26"><prod><cProd>402010124</cProd><cEAN>7894774051213</cEAN><xProd>REG VOLT ELETR 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nItem="27"><prod><cProd>402010121</cProd><cEAN>7894774052012</cEAN><xProd>REG VOLT ELETR IK5201 - 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nItem="28"><prod><cProd>402010117</cProd><cEAN>7894774052203</cEAN><xProd>REG VOLT ELETR 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nItem="32"><prod><cProd>402010497</cProd><cEAN>7894774053569</cEAN><xProd>REG VOLT ELETR 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nItem="37"><prod><cProd>402010127</cProd><cEAN>7894774005896</cEAN><xProd>REG VOLT ELETR 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nItem="38"><prod><cProd>402010371</cProd><cEAN>7894774059110</cEAN><xProd>REG VOLT ELETR 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nItem="39"><prod><cProd>402010164</cProd><cEAN>7894774059394</cEAN><xProd>REG VOLT ELETR 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nItem="40"><prod><cProd>402010178</cProd><cEAN>7894774059806</cEAN><xProd>REG VOLT ELETR 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nItem="41"><prod><cProd>403160005</cProd><cEAN>7894774062011</cEAN><xProd>ROLAMENTO 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nItem="42"><prod><cProd>403160004</cProd><cEAN>7894774062028</cEAN><xProd>ROLAMENTO 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nItem="43"><prod><cProd>403160001</cProd><cEAN>7894774063032</cEAN><xProd>ROLAMENTO 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