<?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="NFe43210604773769000101550000000947631004823159" versao="4.00"><ide><cUF>43</cUF><cNF>00482315</cNF><natOp>VENDA DE PRODUCAO DO ESTAB.COM PROD.SUJEITO AO REG.DE SUBST.</natOp><mod>55</mod><serie>0</serie><nNF>94763</nNF><dhEmi>2021-06-10T00:00:00-03:00</dhEmi><dhSaiEnt>2021-06-10T17:27:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4304606</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>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>402010223</cProd><cEAN>7894774050261</cEAN><xProd>REG VOLT ELETR IK5026 12V</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>87.9932000000</vUnCom><vProd>175.99</vProd><cEANTrib>7894774050261</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>87.9932000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed><nFCI>67F3EE7C-7031-49B6-858F-400763C7A678</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>175.99</vBC><pICMS>4.00</pICMS><vICMS>7.04</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>284.60</vBCST><pICMSST>13.30</pICMSST><vICMSST>30.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.99</vBC><pIPI>15.00</pIPI><vIPI>26.40</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>168.95</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.84</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>40.3024000000</vUnCom><vProd>403.02</vProd><cEANTrib>7894774051213</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>40.3024000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed><nFCI>73394DD6-CDD7-4949-996C-D2F62CC16248</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>403.02</vBC><pICMS>4.00</pICMS><vICMS>16.12</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>651.73</vBCST><pICMSST>13.30</pICMSST><vICMSST>70.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>403.02</vBC><pIPI>15.00</pIPI><vIPI>60.45</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>386.90</vBC><pPIS>1.65</pPIS><vPIS>6.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>386.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>402010132</cProd><cEAN>7894774052234</cEAN><xProd>REG VOLT ELETR IK5223</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>43.4613000000</vUnCom><vProd>86.92</vProd><cEANTrib>7894774052234</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.4613000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed><nFCI>9684778B-B718-4A6F-8AE1-B12D2736AF55</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>86.92</vBC><pICMS>4.00</pICMS><vICMS>3.48</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>140.56</vBCST><pICMSST>13.30</pICMSST><vICMSST>15.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.92</vBC><pIPI>15.00</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>01</CST><vBC>83.44</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>6.0000</qCom><vUnCom>50.6736000000</vUnCom><vProd>304.04</vProd><cEANTrib>7894774052258</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>50.6736000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed><nFCI>1A1AF2A6-8AE6-412C-98CD-3B70FFCA8F90</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>304.04</vBC><pICMS>4.00</pICMS><vICMS>12.16</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>491.68</vBCST><pICMSST>13.30</pICMSST><vICMSST>53.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>304.04</vBC><pIPI>15.00</pIPI><vIPI>45.61</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>291.88</vBC><pPIS>1.65</pPIS><vPIS>4.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>89.6621000000</vUnCom><vProd>89.66</vProd><cEANTrib>7894774052364</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.6621000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed><nFCI>76FBF7C5-428E-4B58-9780-3ED87D85D982</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>89.66</vBC><pICMS>4.00</pICMS><vICMS>3.59</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>144.99</vBCST><pICMSST>13.30</pICMSST><vICMSST>15.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.66</vBC><pIPI>15.00</pIPI><vIPI>13.45</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>86.07</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>402010180</cProd><cEAN>7894774053507</cEAN><xProd>REG VOLT ELETR IK5350</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>98.1166000000</vUnCom><vProd>196.23</vProd><cEANTrib>7894774053507</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>98.1166000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed><nFCI>9671649C-6A97-4704-BC6C-2A1693AB2215</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>196.23</vBC><pICMS>4.00</pICMS><vICMS>7.85</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>317.32</vBCST><pICMSST>13.30</pICMSST><vICMSST>34.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>196.23</vBC><pIPI>15.00</pIPI><vIPI>29.43</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>188.38</vBC><pPIS>1.65</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>402010129</cProd><cEAN>7894774055051</cEAN><xProd>REG VOLT ELETR IK5505</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>62.2203000000</vUnCom><vProd>248.88</vProd><cEANTrib>7894774055051</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>62.2203000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed><nFCI>22B34534-4EFB-44EF-B00E-E2E7BDCFCA25</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>248.88</vBC><pICMS>4.00</pICMS><vICMS>9.96</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>402.47</vBCST><pICMSST>13.30</pICMSST><vICMSST>43.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>248.88</vBC><pIPI>15.00</pIPI><vIPI>37.33</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>238.92</vBC><pPIS>1.65</pPIS><vPIS>3.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>10.0000</qCom><vUnCom>41.3359000000</vUnCom><vProd>413.36</vProd><cEANTrib>7894774005551</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.3359000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed><nFCI>EC4E4C4C-ED55-4B4B-A1F7-F2FD139A6FBD</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>413.36</vBC><pICMS>4.00</pICMS><vICMS>16.53</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>668.45</vBCST><pICMSST>13.30</pICMSST><vICMSST>72.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>413.36</vBC><pIPI>15.00</pIPI><vIPI>62.00</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>396.83</vBC><pPIS>1.65</pPIS><vPIS>6.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>396.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>402010133</cProd><cEAN>7894774057727</cEAN><xProd>REG VOLT ELETR IK5772</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>81.1052000000</vUnCom><vProd>81.11</vProd><cEANTrib>7894774057727</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.1052000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed><nFCI>1AC93E43-785A-4730-9C61-52A009934A50</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>81.11</vBC><pICMS>4.00</pICMS><vICMS>3.24</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>131.17</vBCST><pICMSST>13.30</pICMSST><vICMSST>14.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.11</vBC><pIPI>15.00</pIPI><vIPI>12.17</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>77.87</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>402010168</cProd><cEAN>7894774058090</cEAN><xProd>REG VOLT ELETR IK5809</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>65.0936000000</vUnCom><vProd>65.09</vProd><cEANTrib>7894774058090</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.0936000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed><nFCI>85E485BE-5CC9-4995-8639-C6279E0CDE7B</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>65.09</vBC><pICMS>4.00</pICMS><vICMS>2.60</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>105.25</vBCST><pICMSST>13.30</pICMSST><vICMSST>11.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.09</vBC><pIPI>15.00</pIPI><vIPI>9.76</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>62.49</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>402010126</cProd><cEAN>7894774005889</cEAN><xProd>REG VOLT ELETR IK588HDS</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>14.8072000000</vUnCom><vProd>74.04</vProd><cEANTrib>7894774005889</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.8072000000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed><nFCI>A7AE1A10-3752-4CB5-A328-45A86475C81F</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>74.04</vBC><pICMS>4.00</pICMS><vICMS>2.96</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>119.74</vBCST><pICMSST>13.30</pICMSST><vICMSST>12.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.04</vBC><pIPI>15.00</pIPI><vIPI>11.11</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>71.08</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>402010220</cProd><cEAN>7894774059790</cEAN><xProd>REG VOLT ELETR 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