<?xml version="1.0" encoding="UTF-8"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43220104773769000101550000001011361004948911" versao="4.00"><ide><cUF>43</cUF><cNF>00494891</cNF><natOp>VENDA DE PRODUCAO DO ESTAB.COM PROD.SUJEITO AO REG.DE SUBST.</natOp><mod>55</mod><serie>0</serie><nNF>101136</nNF><dhEmi>2022-01-28T00:00:00-03:00</dhEmi><dhSaiEnt>2022-01-28T15:52:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4304606</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>04773769000101</CNPJ><xNome>IKRO COMPONENTES AUTOMOTIVOS LTDA</xNome><xFant>IKRO AUTOMOTIVO</xFant><enderEmit><xLgr>LAURO MULLER</xLgr><nro>110</nro><xBairro>SAO JOSE</xBairro><cMun>4304606</cMun><xMun>CANOAS</xMun><UF>RS</UF><CEP>92420550</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>555130523300</fone></enderEmit><IE>0240331524</IE><IEST>821013377110</IEST><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>401060190</cProd><cEAN>7894774036401</cEAN><xProd>PONTE RETIFIC IK3640</xProd><NCM>85044021</NCM><CEST>0199900</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>179.7593000000</vUnCom><vProd>359.52</vProd><cEANTrib>7894774036401</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>179.7593000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed><nFCI>A3F3E325-D6E2-4A2B-9049-9411B717D580</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>359.52</vBC><pICMS>12.00</pICMS><vICMS>43.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>359.52</vBC><pIPI>5.00</pIPI><vIPI>17.98</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>316.38</vBC><pPIS>1.65</pPIS><vPIS>5.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>402010124</cProd><cEAN>7894774051213</cEAN><xProd>REG VOLT ELETR IK5121HD</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>42.0153000000</vUnCom><vProd>420.15</vProd><cEANTrib>7894774051213</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>42.0153000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed><nFCI>11A24DA4-84D9-48C5-BA57-21F5828E0F41</nFCI></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>420.15</vBC><pICMS>4.00</pICMS><vICMS>16.81</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>679.43</vBCST><pICMSST>13.30</pICMSST><vICMSST>73.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>420.15</vBC><pIPI>15.00</pIPI><vIPI>63.02</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>403.34</vBC><pPIS>1.65</pPIS><vPIS>6.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>403.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>402010166</cProd><cEAN>7894774051237</cEAN><xProd>REG VOLT ELETR IK5123</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>92.5164000000</vUnCom><vProd>92.52</vProd><cEANTrib>7894774051237</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.5164000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed><nFCI>A2362F74-2D99-42F7-801E-E5980050FCED</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>92.52</vBC><pICMS>4.00</pICMS><vICMS>3.70</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>149.62</vBCST><pICMSST>13.30</pICMSST><vICMSST>16.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.52</vBC><pIPI>15.00</pIPI><vIPI>13.88</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>88.82</vBC><pPIS>1.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>402010121</cProd><cEAN>7894774052012</cEAN><xProd>REG VOLT ELETR IK5201 - 14V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>73.8952000000</vUnCom><vProd>147.79</vProd><cEANTrib>7894774052012</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>73.8952000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed><nFCI>3D749C0B-BE3C-46F2-8339-67DB2B79D556</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>147.79</vBC><pICMS>4.00</pICMS><vICMS>5.91</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>239.00</vBCST><pICMSST>13.30</pICMSST><vICMSST>25.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>147.79</vBC><pIPI>15.00</pIPI><vIPI>22.17</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>141.88</vBC><pPIS>1.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>402010117</cProd><cEAN>7894774052203</cEAN><xProd>REG VOLT ELETR IK5220</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>53.0430000000</vUnCom><vProd>530.43</vProd><cEANTrib>7894774052203</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>53.0430000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed><nFCI>85764537-5C2F-4702-9845-B42D1760BD24</nFCI></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>530.43</vBC><pICMS>4.00</pICMS><vICMS>21.22</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>857.77</vBCST><pICMSST>13.30</pICMSST><vICMSST>92.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>530.43</vBC><pIPI>15.00</pIPI><vIPI>79.56</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>509.21</vBC><pPIS>1.65</pPIS><vPIS>8.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>509.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>402010118</cProd><cEAN>7894774052258</cEAN><xProd>REG VOLT ELETR IK5225</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>52.8278000000</vUnCom><vProd>264.14</vProd><cEANTrib>7894774052258</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>52.8278000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed><nFCI>0965E211-90D2-41E1-8CF3-FD6EABD51234</nFCI></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>264.14</vBC><pICMS>4.00</pICMS><vICMS>10.57</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>427.15</vBCST><pICMSST>13.30</pICMSST><vICMSST>46.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>264.14</vBC><pIPI>15.00</pIPI><vIPI>39.62</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>253.57</vBC><pPIS>1.65</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>402010194</cProd><cEAN>7894774053606</cEAN><xProd>REG VOLT ELETR IK5360</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>95.5132000000</vUnCom><vProd>191.03</vProd><cEANTrib>7894774053606</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>95.5132000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed><nFCI>D4E72076-6AE9-48A1-97E1-637CD82B0322</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>191.03</vBC><pICMS>4.00</pICMS><vICMS>7.64</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>308.91</vBCST><pICMSST>13.30</pICMSST><vICMSST>33.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>191.03</vBC><pIPI>15.00</pIPI><vIPI>28.65</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>183.39</vBC><pPIS>1.65</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>402010530</cProd><cEAN>7894774054924</cEAN><xProd>REG VOLT ELETR IK5492</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>69.1941000000</vUnCom><vProd>69.19</vProd><cEANTrib>7894774054924</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.1941000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed><nFCI>71989AD4-78B9-4CC7-9686-492BD2D62226</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>69.19</vBC><pICMS>4.00</pICMS><vICMS>2.77</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>111.89</vBCST><pICMSST>13.30</pICMSST><vICMSST>12.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.19</vBC><pIPI>15.00</pIPI><vIPI>10.38</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>66.42</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>402010078</cProd><cEAN>7894774055419</cEAN><xProd>REG VOLT ELETR IK5541</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>35.7843000000</vUnCom><vProd>214.71</vProd><cEANTrib>7894774055419</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>35.7843000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed><nFCI>F6861A0E-C165-4550-9B05-E001DBD45367</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>214.71</vBC><pICMS>4.00</pICMS><vICMS>8.59</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>347.22</vBCST><pICMSST>13.30</pICMSST><vICMSST>37.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>214.71</vBC><pIPI>15.00</pIPI><vIPI>32.21</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>206.12</vBC><pPIS>1.65</pPIS><vPIS>3.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>402010064</cProd><cEAN>7894774005551</cEAN><xProd>REG VOLT ELETR IK555</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>43.9356000000</vUnCom><vProd>263.61</vProd><cEANTrib>7894774005551</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>43.9356000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed><nFCI>EC4E4C4C-ED55-4B4B-A1F7-F2FD139A6FBD</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>263.61</vBC><pICMS>4.00</pICMS><vICMS>10.54</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>426.29</vBCST><pICMSST>13.30</pICMSST><vICMSST>46.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>263.61</vBC><pIPI>15.00</pIPI><vIPI>39.54</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>253.07</vBC><pPIS>1.65</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>402010159</cProd><cEAN>7894774058113</cEAN><xProd>REG VOLT ELETR IK5811</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>58.2700000000</vUnCom><vProd>233.08</vProd><cEANTrib>7894774058113</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>58.2700000000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed><nFCI>5976B9A6-7581-4A98-A456-51EB5B9F41FD</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>233.08</vBC><pICMS>4.00</pICMS><vICMS>9.32</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>376.92</vBCST><pICMSST>13.30</pICMSST><vICMSST>40.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>233.08</vBC><pIPI>15.00</pIPI><vIPI>34.96</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>223.76</vBC><pPIS>1.65</pPIS><vPIS>3.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>402010066</cProd><cEAN>7894774005933</cEAN><xProd>REG VOLT ELETR IK593</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>47.3538000000</vUnCom><vProd>142.06</vProd><cEANTrib>7894774005933</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>47.3538000000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed><nFCI>DE39EC31-DF65-44FD-9D84-4BB3D7F46A04</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>142.06</vBC><pICMS>4.00</pICMS><vICMS>5.68</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>229.73</vBCST><pICMSST>13.30</pICMSST><vICMSST>24.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.06</vBC><pIPI>15.00</pIPI><vIPI>21.31</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>136.38</vBC><pPIS>1.65</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>402010164</cProd><cEAN>7894774059394</cEAN><xProd>REG VOLT ELETR IK5939</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>65.9511000000</vUnCom><vProd>131.90</vProd><cEANTrib>7894774059394</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>65.9511000000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed><nFCI>033875B1-A8AD-492E-8979-D5C19409A6A8</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>131.90</vBC><pICMS>4.00</pICMS><vICMS>5.28</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>213.31</vBCST><pICMSST>13.30</pICMSST><vICMSST>23.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.90</vBC><pIPI>15.00</pIPI><vIPI>19.79</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>126.62</vBC><pPIS>1.65</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3060.13</vBC><vICMS>151.17</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vFCP>0.00</vFCP><vBCST>4367.24</vBCST><vST>472.81</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3060.13</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>423.07</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>48.01</vPIS><vCOFINS>221.07</vCOFINS><vOutro>0.00</vOutro><vNF>3956.01</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>57894016000102</CNPJ><xNome>VENETO TRANSPORTES LTDA (SAO PAULO)</xNome><IE>111867776114</IE><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA DE PAPELAO</esp><pesoL>5.620</pesoL><pesoB>6.620</pesoB></vol></transp><cobr><fat><nFat>101136</nFat><vOrig>3956.01</vOrig><vDesc>0.00</vDesc><vLiq>3956.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-08</dVenc><vDup>472.81</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-11</dVenc><vDup>3483.20</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3956.01</vPag></detPag></pag><infAdic><infCpl>++6.401 - BC ICMS R$ 2.700,61 ALIQ. 4,00 R$ 108,03 IPI R$ 405,09 6.101 - BC ICMS R$ 359,52 ALIQ. 12,00 R$ 43,14 IPI R$ 17,98 ++ COD.DESTINATARIO: 23135, NRO PEDIDO VENDA: 401159</infCpl><obsCont xCampo="IMPRESSORA"><xTexto>IMP-242-XRX-3435-EXP</xTexto></obsCont></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe43220104773769000101550000001011361004948911"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>kUBZ3T91ykGLWXrp+vm9q3sJc2o=</DigestValue></Reference></SignedInfo><SignatureValue>nCxjyqVeWmrCtG8mkeT0Q2/yLY+WUC/S2DsWS9iS2HgOsacY/4m8kDVlunKnUm57DTiP6gpRXrKA&#13;
ty+lGd9rsLEYZvWRxKeyt1NjS5cJx/0H6uzFkMcXLd9V2uvZKJYzBTj0h/9xb+L5uZzpReiCl+8U&#13;
PgQR57OGMGEIUkK9Jr3Y2WihoQenF4m5g959AQd9jfgxPNiHebSq299kUtolyKgbsqewhKTNM9Ci&#13;
6GZPfVisWP+K+dRUnGeugYJTwsVMTOX9YknshjqDWYzSjnGBTT3MAa2su+FuFhtUFFfriZERAMoY&#13;
WIHbXVJ9LKXTg9zf2QDrrvt8PFkcAqof4GikxA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHuzCCBaOgAwIBAgIIVTN1vWQf0ckwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzAR&#13;
BgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFs&#13;
IGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjEwODE4MTIw&#13;
NDE0WhcNMjIwODE4MTIwNDE0WjCB+TELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwx&#13;
CzAJBgNVBAgTAlJTMQ8wDQYDVQQHEwZDQU5PQVMxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVj&#13;
ZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEXMBUG&#13;
A1UECxMOMzE3MjU5NzQwMDAxNjYxEzARBgNVBAsTCnByZXNlbmNpYWwxOTA3BgNVBAMTMElLUk8g&#13;
Q09NUE9ORU5URVMgQVVUT01PVElWT1MgTFREQTowNDc3Mzc2OTAwMDEwMTCCASIwDQYJKoZIhvcN&#13;
AQEBBQADggEPADCCAQoCggEBAM4ggWaBvdkk0Juhk9aZ73q7XEwwjK/+wxkbGug0XQvXZFF8XqtI&#13;
UndviEw29H07wvF762tSYXqhs+7lOM0Q3Hl9rK6nmkbdafXw0zU+KwfuHJ7cDmHzA5wfXWLiDG0U&#13;
diW2KjuT3pWTrO+bh4v079mnnJB6g8UFhYf/jdFCFo3l21Ob3h8vA/puL0cIyn41vTHmE5goqERq&#13;
HLT8JctIu/h76suMnYp41syRolrqqxd9g2v0Zz1IXbyFbfrsLXiRXuvKX+prJYKv4LzcQgS0oMAS&#13;
aENxX56+gy8MwdEO6pt/iYXRXWBZnIcWjJWyC4WIYL6p05G0zLr5DYF1ucUwqukCAwEAAaOCAscw&#13;
ggLDMB8GA1UdIwQYMBaAFCleS9VGTLv+FqdjwR3EJvLd2PMFMA4GA1UdDwEB/wQEAwIF4DBtBgNV&#13;
HSAEZjBkMGIGBmBMAQIBMzBYMFYGCCsGAQUFBwIBFkpodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZl&#13;
d2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2FjLXNhZmV3ZWItcmZiLXBjLWExLnBkZjCBrgYDVR0f&#13;
BIGmMIGjME+gTaBLhklodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZl&#13;
d2VicmZiL2xjci1hYy1zYWZld2VicmZidjUuY3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8y&#13;
LmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9sY3ItYWMtc2FmZXdlYnJmYnY1LmNybDCB&#13;
iwYIKwYBBQUHAQEEfzB9MFEGCCsGAQUFBzAChkVodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2Vi&#13;
LmNvbS5ici9hYy1zYWZld2VicmZiL2FjLXNhZmV3ZWJyZmJ2NS5wN2IwKAYIKwYBBQUHMAGGHGh0&#13;
dHA6Ly9vY3NwLmFjc2FmZXdlYi5jb20uYnIwgbcGA1UdEQSBrzCBrIETUk9CRVJUT0BJS1JPLkNP&#13;
TS5CUqAnBgVgTAEDAqAeExxST0JFUlRPIEhFTlJJUVVFIEtST0xJS09XU0tJoBkGBWBMAQMDoBAT&#13;
DjA0NzczNzY5MDAwMTAxoDgGBWBMAQMEoC8TLTEzMTAxOTUxMTYwNzU0OTgwODcwMDAwMDAwMDAw&#13;
MDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwHQYDVR0lBBYwFAYIKwYB&#13;
BQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQELBQADggIBAFqOR+icLzkTvC0I&#13;
yfiGfQOtNJgkjWQxpcmHHsMToVsZqgryWpG0rdAQM1Ropl6vONlHKDXlOgoKH1dqa96rrvBGDxnQ&#13;
8qMFtQ2i1ZtlP09VLSu1jt2enA1/nxqwzIufDDfbWS7Gqui/ZLhNaSzVjFW9PRU5nUdjjcLJknzJ&#13;
7smx4qi63J0RfikIJ9AcUtycdKOq1VYFC3Dt56MQcm0Twl1/7JZP5bzzc2kONi2mS737bd6fLLXC&#13;
0+Zl+LqbR4GOCW130iMkOHatg37a9z1kQuipyGhiRRU7ifqbyJbPCLjewc/MW0B3RIH9YeT03J9T&#13;
NccnCfFAWKDTO8/99cBChsJjETCNMICdQ/AUIm9hyjnJLQqU3KjzOQNk8AKSZaFSKc+N2RwC7Ox1&#13;
pPL2tNMla8N6MrmoWSNZGxT/IP3cvCJ2hmxNFpLflXpCkJ8dWATxiCXwwi/6/b4M79Hn48xoEn8I&#13;
eA+07FGGoPyV9HzmXXRtLvCe3gHr3MbDQGSk/dPET7WmHjKy51LiGcnwJ+XBNahX12yHnKOR5WBQ&#13;
BXcjY7ZjXSNTKOAxhcxPt4ijjBmJrOAzM0wVXU5UEn/Pk9jBcupVoEwkm7chKGqDLZJsW+adey1E&#13;
sDPgMAd5HQapXP57aY+X/TOXR0GNf9tfjNkKN5+RMsNuk8097ONHIlcoPuZd</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID143220020329444"><tpAmb>1</tpAmb><verAplic>RS202111190951</verAplic><chNFe>43220104773769000101550000001011361004948911</chNFe><dhRecbto>2022-01-28T15:53:00-03:00</dhRecbto><nProt>143220020329444</nProt><digVal>kUBZ3T91ykGLWXrp+vm9q3sJc2o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>