<?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="NFe43220504773769000101550000001041291005007960" versao="4.00"><ide><cUF>43</cUF><cNF>00500796</cNF><natOp>VENDA DE PRODUCAO DO ESTAB.COM PROD.SUJEITO AO REG.DE SUBST.</natOp><mod>55</mod><serie>0</serie><nNF>104129</nNF><dhEmi>2022-05-06T00:00:00-03:00</dhEmi><dhSaiEnt>2022-05-06T16:30:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4304606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>402010351</cProd><cEAN>7894774050308</cEAN><xProd>REG VOLT ELETR IK5030</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>73.7677000000</vUnCom><vProd>73.77</vProd><cEANTrib>7894774050308</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.7677000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed><nFCI>AA459F48-C9EC-490B-B85C-77677F4C7988</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>73.77</vBC><pICMS>4.00</pICMS><vICMS>2.95</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>113.85</vBCST><pICMSST>13.30</pICMSST><vICMSST>12.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.77</vBC><pIPI>9.75</pIPI><vIPI>7.19</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>70.82</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>402010431</cProd><cEAN>7894774050667</cEAN><xProd>REG VOLT ELETR IK5066</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>96.8670000000</vUnCom><vProd>193.73</vProd><cEANTrib>7894774050667</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>96.8670000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed><nFCI>3AC95301-6350-45A1-A6AC-2AC84EBAD12C</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>193.73</vBC><pICMS>4.00</pICMS><vICMS>7.75</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>298.99</vBCST><pICMSST>13.30</pICMSST><vICMSST>32.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>193.73</vBC><pIPI>9.75</pIPI><vIPI>18.89</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>185.98</vBC><pPIS>1.65</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>5.0000</qCom><vUnCom>42.0153000000</vUnCom><vProd>210.08</vProd><cEANTrib>7894774051213</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>42.0153000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed><nFCI>11A24DA4-84D9-48C5-BA57-21F5828E0F41</nFCI></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>210.08</vBC><pICMS>4.00</pICMS><vICMS>8.40</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>324.21</vBCST><pICMSST>13.30</pICMSST><vICMSST>34.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>210.08</vBC><pIPI>9.75</pIPI><vIPI>20.48</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>201.68</vBC><pPIS>1.65</pPIS><vPIS>3.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>402010273</cProd><cEAN>7894774051244</cEAN><xProd>REG VOLT ELETR IK5124</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>67.0372000000</vUnCom><vProd>67.04</vProd><cEANTrib>7894774051244</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.0372000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed><nFCI>ED5FAEB5-3E76-495F-8233-C8433E219026</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>67.04</vBC><pICMS>4.00</pICMS><vICMS>2.68</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>103.47</vBCST><pICMSST>13.30</pICMSST><vICMSST>11.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.04</vBC><pIPI>9.75</pIPI><vIPI>6.54</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>64.36</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>1.0000</qCom><vUnCom>73.8952000000</vUnCom><vProd>73.90</vProd><cEANTrib>7894774052012</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.8952000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed><nFCI>3D749C0B-BE3C-46F2-8339-67DB2B79D556</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>73.90</vBC><pICMS>4.00</pICMS><vICMS>2.96</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>114.06</vBCST><pICMSST>13.30</pICMSST><vICMSST>12.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.90</vBC><pIPI>9.75</pIPI><vIPI>7.21</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>70.94</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>6.0000</qCom><vUnCom>53.0430000000</vUnCom><vProd>318.26</vProd><cEANTrib>7894774052203</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>53.0430000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed><nFCI>85764537-5C2F-4702-9845-B42D1760BD24</nFCI></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>318.26</vBC><pICMS>4.00</pICMS><vICMS>12.73</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>491.17</vBCST><pICMSST>13.30</pICMSST><vICMSST>52.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>318.26</vBC><pIPI>9.75</pIPI><vIPI>31.03</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>305.53</vBC><pPIS>1.65</pPIS><vPIS>5.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>305.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>10.0000</qCom><vUnCom>52.8278000000</vUnCom><vProd>528.28</vProd><cEANTrib>7894774052258</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>52.8278000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed><nFCI>0965E211-90D2-41E1-8CF3-FD6EABD51234</nFCI></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>528.28</vBC><pICMS>4.00</pICMS><vICMS>21.13</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>815.30</vBCST><pICMSST>13.30</pICMSST><vICMSST>87.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>528.28</vBC><pIPI>9.75</pIPI><vIPI>51.51</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>507.15</vBC><pPIS>1.65</pPIS><vPIS>8.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>507.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>402010161</cProd><cEAN>7894774052364</cEAN><xProd>REG VOLT ELETR IK5236</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.8649000000</vUnCom><vProd>79.86</vProd><cEANTrib>7894774052364</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.8649000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed><nFCI>76FBF7C5-428E-4B58-9780-3ED87D85D982</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>79.86</vBC><pICMS>4.00</pICMS><vICMS>3.19</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>123.25</vBCST><pICMSST>13.30</pICMSST><vICMSST>13.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.86</vBC><pIPI>9.75</pIPI><vIPI>7.79</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>76.67</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>9</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>106.79</vBCST><pICMSST>13.30</pICMSST><vICMSST>11.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.19</vBC><pIPI>9.75</pIPI><vIPI>6.75</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>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="10"><prod><cProd>402010371</cProd><cEAN>7894774059110</cEAN><xProd>REG VOLT ELETR IK5911</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>84.3572000000</vUnCom><vProd>84.36</vProd><cEANTrib>7894774059110</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.3572000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed><nFCI>23A6E149-7696-4CAD-A72E-F81C12618C92</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>84.36</vBC><pICMS>4.00</pICMS><vICMS>3.37</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>130.20</vBCST><pICMSST>13.30</pICMSST><vICMSST>13.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.36</vBC><pIPI>9.75</pIPI><vIPI>8.23</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>80.99</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>11</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>203.56</vBCST><pICMSST>13.30</pICMSST><vICMSST>21.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.90</vBC><pIPI>9.75</pIPI><vIPI>12.86</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>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><det nItem="12"><prod><cProd>402010220</cProd><cEAN>7894774059790</cEAN><xProd>REG VOLT ELETR 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