<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230204773769000365550000000032321005217874" versao="4.00"><ide><cUF>42</cUF><cNF>00521787</cNF><natOp>VENDA MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>3232</nNF><dhEmi>2023-02-27T00:00:00-03:00</dhEmi><dhSaiEnt>2023-02-27T14:21:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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 LTDA (S.C.)</xNome><xFant>IKRO - FILIAL S.C.</xFant><enderEmit><xLgr>BR.101 COND.TRADE PARK SARDAGNA GALPAO45</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></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>401180054</cProd><cEAN>7894774010487</cEAN><xProd>PORTA ESCOVAS IK1048</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>24.9239000000</vUnCom><vProd>49.85</vProd><cEANTrib>7894774010487</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.9239000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed><nFCI>DB4A066E-A565-4C23-8F46-A8E5D08ECD04</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>49.85</vBC><pICMS>4.00</pICMS><vICMS>1.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.85</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>47.86</vBC><pPIS>2.30</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>47.86</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>5.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>401180036</cProd><cEAN>7894774011385</cEAN><xProd>PORTA ESCOVAS IK1138</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>13.3703000000</vUnCom><vProd>133.70</vProd><cEANTrib>7894774011385</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.3703000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed><nFCI>172B298C-BEA2-451D-96DF-17BD2A21DB23</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>133.70</vBC><pICMS>4.00</pICMS><vICMS>5.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.70</vBC><pIPI>9.75</pIPI><vIPI>13.04</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>128.35</vBC><pPIS>2.30</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>128.35</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>401180024</cProd><cEAN>7894774014584</cEAN><xProd>PORTA ESCOVAS IK1458</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.1152000000</vUnCom><vProd>46.23</vProd><cEANTrib>7894774014584</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.1152000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed><nFCI>9447AF7E-42B4-48DC-B96E-CE349E8DBC73</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>46.23</vBC><pICMS>4.00</pICMS><vICMS>1.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.23</vBC><pIPI>9.75</pIPI><vIPI>4.51</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>44.38</vBC><pPIS>2.30</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44.38</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>4.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>401180014</cProd><cEAN>7894774016526</cEAN><xProd>PORTA ESCOVAS IK1652</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>20.8921000000</vUnCom><vProd>208.92</vProd><cEANTrib>7894774016526</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.8921000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed><nFCI>2A6D3285-B0E4-4C60-8701-C06167AEC241</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>208.92</vBC><pICMS>4.00</pICMS><vICMS>8.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>208.92</vBC><pIPI>9.75</pIPI><vIPI>20.37</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>200.56</vBC><pPIS>2.30</pPIS><vPIS>4.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>200.56</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>21.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>401180043</cProd><cEAN>7894774019121</cEAN><xProd>PORTA ESCOVAS IK1912</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>26.3024000000</vUnCom><vProd>131.51</vProd><cEANTrib>7894774019121</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>26.3024000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed><nFCI>0EF43EBD-CAEE-431D-833A-5BCED02B0830</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>131.51</vBC><pICMS>4.00</pICMS><vICMS>5.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.51</vBC><pIPI>9.75</pIPI><vIPI>12.82</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>126.25</vBC><pPIS>2.30</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>126.25</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>13.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>402010351</cProd><cEAN>7894774050308</cEAN><xProd>REG VOLT ELETR IK5030</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6102</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>6</nItemPed><nFCI>AA459F48-C9EC-490B-B85C-77677F4C7988</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>73.77</vBC><pICMS>4.00</pICMS><vICMS>2.95</vICMS></ICMS00></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="7"><prod><cProd>402010118</cProd><cEAN>7894774052258</cEAN><xProd>REG VOLT ELETR IK5225</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>52.8278000000</vUnCom><vProd>105.66</vProd><cEANTrib>7894774052258</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.8278000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed><nFCI>0965E211-90D2-41E1-8CF3-FD6EABD51234</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>105.66</vBC><pICMS>4.00</pICMS><vICMS>4.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.66</vBC><pIPI>9.75</pIPI><vIPI>10.30</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>101.43</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.71</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>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>79.8633000000</vUnCom><vProd>79.86</vProd><cEANTrib>7894774052364</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.8633000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed><nFCI>76FBF7C5-428E-4B58-9780-3ED87D85D982</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>79.86</vBC><pICMS>4.00</pICMS><vICMS>3.19</vICMS></ICMS00></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>402010129</cProd><cEAN>7894774055051</cEAN><xProd>REG VOLT ELETR IK5505</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>62.9791000000</vUnCom><vProd>125.96</vProd><cEANTrib>7894774055051</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.9791000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed><nFCI>22B34534-4EFB-44EF-B00E-E2E7BDCFCA25</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>125.96</vBC><pICMS>4.00</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>125.96</vBC><pIPI>9.75</pIPI><vIPI>12.28</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>120.92</vBC><pPIS>1.65</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>402010133</cProd><cEAN>7894774057727</cEAN><xProd>REG VOLT ELETR IK5772</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>68.1344000000</vUnCom><vProd>68.13</vProd><cEANTrib>7894774057727</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.1344000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed><nFCI>842ED8B9-9ADB-4F77-9FFB-D14185644B65</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>68.13</vBC><pICMS>4.00</pICMS><vICMS>2.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.13</vBC><pIPI>9.75</pIPI><vIPI>6.64</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>65.40</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.97</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>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>58.2700000000</vUnCom><vProd>116.54</vProd><cEANTrib>7894774058113</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.2700000000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed><nFCI>5976B9A6-7581-4A98-A456-51EB5B9F41FD</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>116.54</vBC><pICMS>4.00</pICMS><vICMS>4.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>116.54</vBC><pIPI>9.75</pIPI><vIPI>11.36</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>111.88</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>403160003</cProd><cEAN>7894774060031</cEAN><xProd>ROLAMENTO IK6003DDUC3 </xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>5.0119000000</vUnCom><vProd>25.06</vProd><cEANTrib>7894774060031</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.0119000000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed><nFCI>B08A10D9-A658-4E84-A014-85811C85D704</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>25.06</vBC><pICMS>4.00</pICMS><vICMS>1.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.06</vBC><pIPI>7.80</pIPI><vIPI>1.95</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>24.06</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>403160004</cProd><cEAN>7894774062028</cEAN><xProd>ROLAMENTO IK6202DDU</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>5.6573000000</vUnCom><vProd>56.57</vProd><cEANTrib>7894774062028</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.6573000000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed><nFCI>17C761DF-790C-4341-91E2-520C96F57309</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>56.57</vBC><pICMS>4.00</pICMS><vICMS>2.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.57</vBC><pIPI>7.80</pIPI><vIPI>4.41</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>54.31</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>403160002</cProd><cEAN>7894774062035</cEAN><xProd>ROLAMENTO IK6203DDU</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>7.0118000000</vUnCom><vProd>140.24</vProd><cEANTrib>7894774062035</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.0118000000</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed><nFCI>BD729917-7E59-455F-935C-D75AA4375C50</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>140.24</vBC><pICMS>4.00</pICMS><vICMS>5.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>140.24</vBC><pIPI>7.80</pIPI><vIPI>10.94</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>134.63</vBC><pPIS>1.65</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>403160001</cProd><cEAN>7894774063032</cEAN><xProd>ROLAMENTO IK6303DDU</xProd><NCM>84821010</NCM><CEST>0104900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>9.5616000000</vUnCom><vProd>191.23</vProd><cEANTrib>7894774063032</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.5616000000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed><nFCI>A5E199BC-A886-4895-95B9-626DA6B2B243</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>191.23</vBC><pICMS>4.00</pICMS><vICMS>7.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>191.23</vBC><pIPI>7.80</pIPI><vIPI>14.92</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>183.58</vBC><pPIS>1.65</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>404010090</cProd><cEAN>7894774021155</cEAN><xProd>IK2115 - SCANNER AUTOMOTIVO</xProd><NCM>90318099</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>2564.1400000000</vUnCom><vProd>2564.14</vProd><cEANTrib>7894774021155</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>2564.1400000000</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2564.14</vBC><pICMS>12.00</pICMS><vICMS>307.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2564.14</vBC><pIPI>0.00</pIPI><vIPI>0.00</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>2256.44</vBC><pPIS>1.65</pPIS><vPIS>37.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2256.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>171.49</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4117.37</vBC><vICMS>369.83</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4117.37</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>143.38</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>65.40</vPIS><vCOFINS>302.33</vCOFINS><vOutro>0.00</vOutro><vNF>4260.75</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10349430000339</CNPJ><xNome>SCHREIBER LOGISTICA LTDA</xNome><IE>258079681</IE><UF>SC</UF></transporta><vol><qVol>1</qVol><esp>CAIXA DE PAPELAO</esp><pesoL>9.616</pesoL><pesoB>10.616</pesoB></vol></transp><cobr><fat><nFat>3232</nFat><vOrig>4260.75</vOrig><vDesc>0.00</vDesc><vLiq>4260.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-13</dVenc><vDup>4260.75</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4260.75</vPag></detPag></pag><infAdic><infCpl>ORDEM DE COMPRA PC3010. COD.DESTINATARIO: 23135, NRO PEDIDO VENDA: 493497</infCpl><obsCont xCampo="IMPRESSORA"><xTexto>IMP-001-RCH-3710DN-SC</xTexto></obsCont></infAdic><infRespTec><CNPJ>09553244000176</CNPJ><xContato>Hugo Eduardo Ramos dos Santos</xContato><email>suporte@oobj.com.br</email><fone>6230865750</fone></infRespTec></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="#NFe42230204773769000365550000000032321005217874"><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>pzgjFWUQ0ipDeRYi19jxm5X/u7E=</DigestValue></Reference></SignedInfo><SignatureValue>hLgFWlEZImqwrz/f/5aMdvPShRaTAkRF+HAnWJs4Z3bZHnk9W1iG/I4rccFTxz5YH3iVYajGc3U+
+K+DOfLQcbi/Q49hqMneS/uvezcT2GzMiHojigAKPHDTZ0GHhwEPjj2L0Fyfs2umVgidZISYw77C
9LdOgoDEWdfHK69g700FVnKbCemzqlBpNfh4FNprhQdepJhSBiEpBPyefHcttB9WQP/ATkUnoruM
tvDgSKNu5f/dOabnrQkeixHntQaROTwp1be0fZI+ojo23fHElJb06pustqfTE/PCwXaziXYNqlsC
G8jibKQzn15OvmPDSYnVpvRIdXKReDVcBM8ZrQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH5zCCBc+gAwIBAgIIa3Uk4GQ5jikwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzAR
BgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFs
IGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjIwODE4MTQw
ODI4WhcNMjMwODE4MTQwODI4WjCB+TELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwx
CzAJBgNVBAgTAlJTMQ8wDQYDVQQHEwZDQU5PQVMxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVj
ZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEXMBUG
A1UECxMOMzE3MjU5NzQwMDAxNjYxEzARBgNVBAsTCnByZXNlbmNpYWwxOTA3BgNVBAMTMElLUk8g
Q09NUE9ORU5URVMgQVVUT01PVElWT1MgTFREQTowNDc3Mzc2OTAwMDEwMTCCASIwDQYJKoZIhvcN
AQEBBQADggEPADCCAQoCggEBAKOEFpBxShLIJ3R1T4KXxEZM40DUblueM+sDgs8pB0/sjwTybeQD
8scBypOUF08iRrq0bjMnJ6dJf49ON3z0NxM7/RDNgueESqJ6VfvVhuJlzilIev+B+nulsowPflk1
awr8dNmRF2i2GWGeXvX6/NliIQl4YEXdw/48J2gfQqZ2SogLo7WkcqoUKoCmL7JvKfPgJ3Kxd3RP
7XA15UcnNowGg5sy1TbuE55/FdCqOvn+zm8Y1VpQwQ9SFR3+pQmBAacuZldLuj4lEmpS+HGoNCFu
WTBM8orWHylMV61mfHsW0oYb7RdhYS5eqaYiZWe7m5q3uWn0jsLvgLH8NyCmFsUCAwEAAaOCAvMw
ggLvMB8GA1UdIwQYMBaAFCleS9VGTLv+FqdjwR3EJvLd2PMFMA4GA1UdDwEB/wQEAwIF4DBtBgNV
HSAEZjBkMGIGBmBMAQIBMzBYMFYGCCsGAQUFBwIBFkpodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZl
d2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2FjLXNhZmV3ZWItcmZiLXBjLWExLnBkZjCBrgYDVR0f
BIGmMIGjME+gTaBLhklodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZl
d2VicmZiL2xjci1hYy1zYWZld2VicmZidjUuY3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8y
LmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9sY3ItYWMtc2FmZXdlYnJmYnY1LmNybDCB
twYIKwYBBQUHAQEEgaowgacwUQYIKwYBBQUHMAKGRWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3
ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvYWMtc2FmZXdlYnJmYnY1LnA3YjBSBggrBgEFBQcwAoZG
aHR0cDovL3JlcG9zaXRvcmlvMi5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvYWMtc2Fm
ZXdlYnJmYnY1LnA3YjCBtwYDVR0RBIGvMIGsgRNST0JFUlRPQElLUk8uQ09NLkJSoCcGBWBMAQMC
oB4THFJPQkVSVE8gSEVOUklRVUUgS1JPTElLT1dTS0mgGQYFYEwBAwOgEBMOMDQ3NzM3NjkwMDAx
MDGgOAYFYEwBAwSgLxMtMTMxMDE5NTExNjA3NTQ5ODA4NzAwMDAwMDAwMDAwMDAwMDAwMDAwMDAw
MDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUH
AwQwCQYDVR0TBAIwADANBgkqhkiG9w0BAQsFAAOCAgEAbkuhmlV3IjtIaHu9nZpDz1N44WbYEa8J
lzScrcLh+ITWwEcO1Brpw1ehk5aUK287KTyQT4h0VD0TdEsEcMPEZsxKvzkCZVgKjhNo/EuyORyb
JQfrdLOeTFCmvlXFAH4Nz+qXP3RcUrQlmgAziI/e3n4fqG2AC5Qsf48ndVTH6Q1lSjkTJrquHLL4
5QQ4MFghYFSdi1Rlu52UfYhcJG9Ztpxlf1wYoY/+rchm8b/+RN+Yi36Dq3oODdiLONffPbQTPUCp
OqAcJoFdLcysdqsNjDTajXqZQJL7Am/rllQqWcOTkQiAV1QjPMZdLfX6j76mWsyQvRQvBUV1v//z
z5lb1EYGzzaXWFiYPpI00u2/oN3FS2j5S+BoRI6gPbmikpa48tLxe3m5csyEMJ7CreLu/SEBbTy2
NL3Cj6Jsa8o7woGOcAPgKnEmpg2zSo633URdtB70kszVAcNfRXLGyB/FwHxAwAbjmbl/Q9eK6jim
x5W0PHmrxd4T5il57XoGrivK70nHRSMSunZCG3nLQG7cuP1AZDbRGRmONQjvbKST/VqITr7ZZdQp
EMb0pSrRmmgIfMUjLOrtYyz2lezhvhA2Ly70PrAKS6s2GgqFACHsKErp+FBx+8Hfe52OEHVDcYaR
03RsAZaYLJPUf2Zor53NzeUlgc2sqz9O26Szp8CgkxY=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202301190912</verAplic><chNFe>42230204773769000365550000000032321005217874</chNFe><dhRecbto>2023-02-27T14:21:45-03:00</dhRecbto><nProt>342230043562987</nProt><digVal>pzgjFWUQ0ipDeRYi19jxm5X/u7E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>