<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230504773769000365550000000045901005275080" versao="4.00"><ide><cUF>42</cUF><cNF>00527508</cNF><natOp>VENDA MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>4590</nNF><dhEmi>2023-05-05T00:00:00-03:00</dhEmi><dhSaiEnt>2023-05-05T08:56:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</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>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>401060030</cProd><cEAN>7894774032779</cEAN><xProd>PONTE RETIFIC IK3277</xProd><NCM>85044021</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>42.5810000000</vUnCom><vProd>42.58</vProd><cEANTrib>7894774032779</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.5810000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed><nFCI>0C81897F-F722-43F1-B713-1BA2DCAFCB1C</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>42.58</vBC><pICMS>4.00</pICMS><vICMS>1.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.58</vBC><pIPI>3.75</pIPI><vIPI>1.60</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>40.88</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>401180050</cProd><cEAN>7894774010135</cEAN><xProd>PORTA ESCOVAS IK1013</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>28.5414000000</vUnCom><vProd>142.71</vProd><cEANTrib>7894774010135</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.5414000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed><nFCI>A3F8E865-5F76-47E7-AB42-5BA1BFD6E215</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>142.71</vBC><pICMS>4.00</pICMS><vICMS>5.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.71</vBC><pIPI>9.75</pIPI><vIPI>13.91</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>137.00</vBC><pPIS>2.30</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>137.00</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>14.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>401180004</cProd><cEAN>7894774010401</cEAN><xProd>PORTA ESCOVAS IK1040</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>13.1870000000</vUnCom><vProd>197.81</vProd><cEANTrib>7894774010401</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>13.1870000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed><nFCI>D1CC9B7E-8AF9-45BE-BC1D-56135AE39E56</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>197.81</vBC><pICMS>4.00</pICMS><vICMS>7.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>197.81</vBC><pIPI>9.75</pIPI><vIPI>19.29</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>189.90</vBC><pPIS>2.30</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>189.90</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>20.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>401180036</cProd><cEAN>7894774011385</cEAN><xProd>PORTA ESCOVAS IK1138</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>13.3703000000</vUnCom><vProd>267.41</vProd><cEANTrib>7894774011385</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.3703000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed><nFCI>172B298C-BEA2-451D-96DF-17BD2A21DB23</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>267.41</vBC><pICMS>4.00</pICMS><vICMS>10.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>267.41</vBC><pIPI>9.75</pIPI><vIPI>26.07</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>256.71</vBC><pPIS>2.30</pPIS><vPIS>5.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>256.71</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>27.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>401180030</cProd><cEAN>7894774011804</cEAN><xProd>PORTA ESCOVAS IK1180</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.5416000000</vUnCom><vProd>29.08</vProd><cEANTrib>7894774011804</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.5416000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed><nFCI>023189DE-C037-4EE2-8E59-359465586895</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>29.08</vBC><pICMS>4.00</pICMS><vICMS>1.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.08</vBC><pIPI>9.75</pIPI><vIPI>2.84</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>27.92</vBC><pPIS>2.30</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>27.92</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>401180018</cProd><cEAN>7894774012115</cEAN><xProd>PORTA ESCOVAS IK1211</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>21.1550000000</vUnCom><vProd>63.47</vProd><cEANTrib>7894774012115</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.1550000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed><nFCI>BF8BF31F-BC8B-45F7-B0EA-CCB298554474</nFCI></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="7"><prod><cProd>401180024</cProd><cEAN>7894774014584</cEAN><xProd>PORTA ESCOVAS IK1458</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>23.1152000000</vUnCom><vProd>231.15</vProd><cEANTrib>7894774014584</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>23.1152000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed><nFCI>9447AF7E-42B4-48DC-B96E-CE349E8DBC73</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>231.15</vBC><pICMS>4.00</pICMS><vICMS>9.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>231.15</vBC><pIPI>9.75</pIPI><vIPI>22.54</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>221.90</vBC><pPIS>2.30</pPIS><vPIS>5.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>221.90</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>23.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>401180014</cProd><cEAN>7894774016526</cEAN><xProd>PORTA ESCOVAS IK1652</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>20.8921000000</vUnCom><vProd>417.84</vProd><cEANTrib>7894774016526</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>20.8921000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed><nFCI>2A6D3285-B0E4-4C60-8701-C06167AEC241</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>417.84</vBC><pICMS>4.00</pICMS><vICMS>16.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>417.84</vBC><pIPI>9.75</pIPI><vIPI>40.74</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>401.13</vBC><pPIS>2.30</pPIS><vPIS>9.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>401.13</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>43.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>401180002</cProd><cEAN>7894774019039</cEAN><xProd>PORTA ESCOVAS IK1903</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>12.7329000000</vUnCom><vProd>636.65</vProd><cEANTrib>7894774019039</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>12.7329000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed><nFCI>41A17BBF-F43E-4275-AAAD-D83AAD1F3250</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>636.65</vBC><pICMS>4.00</pICMS><vICMS>25.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>636.65</vBC><pIPI>9.75</pIPI><vIPI>62.07</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>611.18</vBC><pPIS>2.30</pPIS><vPIS>14.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>611.18</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>66.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>401180003</cProd><cEAN>7894774019503</cEAN><xProd>PORTA ESCOVAS IK1950</xProd><NCM>85119000</NCM><CEST>0105400</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>15.5615000000</vUnCom><vProd>778.08</vProd><cEANTrib>7894774019503</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>15.5615000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed><nFCI>4BCE965C-91B5-4A9E-9641-8FCD8CAA7771</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>778.08</vBC><pICMS>4.00</pICMS><vICMS>31.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>778.08</vBC><pIPI>9.75</pIPI><vIPI>75.86</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>746.96</vBC><pPIS>2.30</pPIS><vPIS>17.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>746.96</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>80.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>402010351</cProd><cEAN>7894774050308</cEAN><xProd>REG VOLT ELETR IK5030</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><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>11</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="12"><prod><cProd>402010124</cProd><cEAN>7894774051213</cEAN><xProd>REG VOLT ELETR IK5121HD</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</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>12</nItemPed><nFCI>11A24DA4-84D9-48C5-BA57-21F5828E0F41</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>210.08</vBC><pICMS>4.00</pICMS><vICMS>8.40</vICMS></ICMS00></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="13"><prod><cProd>402010117</cProd><cEAN>7894774052203</cEAN><xProd>REG VOLT ELETR IK5220</xProd><NCM>90328911</NCM><CEST>2107800</CEST><cBenef>SC850065</cBenef><CFOP>6102</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>13</nItemPed><nFCI>85764537-5C2F-4702-9845-B42D1760BD24</nFCI></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>530.43</vBC><pICMS>4.00</pICMS><vICMS>21.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>530.43</vBC><pIPI>9.75</pIPI><vIPI>51.72</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 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