<?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="NFe43210804773769000101550000000962761004853446" versao="4.00"><ide><cUF>43</cUF><cNF>00485344</cNF><natOp>VENDA DE PRODUCAO DO ESTAB.COM PROD.SUJEITO AO REG.DE SUBST.</natOp><mod>55</mod><serie>0</serie><nNF>96276</nNF><dhEmi>2021-08-06T00:00:00-03:00</dhEmi><dhSaiEnt>2021-08-06T11:59:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4304606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>401060030</cProd><cEAN>7894774032779</cEAN><xProd>PONTE RETIFIC IK3277</xProd><NCM>85044021</NCM><CEST>0199900</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>46.7439000000</vUnCom><vProd>46.74</vProd><cEANTrib>7894774032779</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.7439000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed><nFCI>0C81897F-F722-43F1-B713-1BA2DCAFCB1C</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>46.74</vBC><pICMS>4.00</pICMS><vICMS>1.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.74</vBC><pIPI>5.00</pIPI><vIPI>2.34</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>44.87</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>401180004</cProd><cEAN>7894774010401</cEAN><xProd>PORTA ESCOVAS IK1040</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>12.4063000000</vUnCom><vProd>248.13</vProd><cEANTrib>7894774010401</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.4063000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed><nFCI>8C1E03A5-A627-4B5D-8B88-1F5D931C2997</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>248.13</vBC><pICMS>4.00</pICMS><vICMS>9.93</vICMS><modBCST>4</modBCST><pMVAST>100.76</pMVAST><vBCST>572.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>93.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>248.13</vBC><pIPI>15.00</pIPI><vIPI>37.22</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>238.20</vBC><pPIS>2.30</pPIS><vPIS>5.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>238.20</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>25.73</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>6401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>21.3410000000</vUnCom><vProd>426.82</vProd><cEANTrib>7894774014584</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>21.3410000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed><nFCI>9447AF7E-42B4-48DC-B96E-CE349E8DBC73</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>426.82</vBC><pICMS>4.00</pICMS><vICMS>17.07</vICMS><modBCST>4</modBCST><pMVAST>100.76</pMVAST><vBCST>985.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>160.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>426.82</vBC><pIPI>15.00</pIPI><vIPI>64.02</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>409.75</vBC><pPIS>2.30</pPIS><vPIS>9.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>409.75</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>44.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>401180002</cProd><cEAN>7894774019039</cEAN><xProd>PORTA ESCOVAS IK1903</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>12.5795000000</vUnCom><vProd>628.98</vProd><cEANTrib>7894774019039</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>12.5795000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed><nFCI>41A17BBF-F43E-4275-AAAD-D83AAD1F3250</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>628.98</vBC><pICMS>4.00</pICMS><vICMS>25.16</vICMS><modBCST>4</modBCST><pMVAST>100.76</pMVAST><vBCST>1452.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>236.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>628.98</vBC><pIPI>15.00</pIPI><vIPI>94.35</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>603.82</vBC><pPIS>2.30</pPIS><vPIS>13.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>603.82</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>65.21</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>2.0000</qCom><vUnCom>73.0049000000</vUnCom><vProd>146.01</vProd><cEANTrib>7894774052012</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>73.0049000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed><nFCI>549DCB2E-E53C-4EB6-9680-E1DF337B7793</nFCI></prod><imposto><ICMS><ICMS10><orig>8</orig><CST>10</CST><modBC>3</modBC><vBC>146.01</vBC><pICMS>4.00</pICMS><vICMS>5.84</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>236.12</vBCST><pICMSST>13.30</pICMSST><vICMSST>25.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>146.01</vBC><pIPI>15.00</pIPI><vIPI>21.90</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>140.17</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>78.9026000000</vUnCom><vProd>78.90</vProd><cEANTrib>7894774052364</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.9026000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed><nFCI>76FBF7C5-428E-4B58-9780-3ED87D85D982</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>78.90</vBC><pICMS>4.00</pICMS><vICMS>3.16</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>127.60</vBCST><pICMSST>13.30</pICMSST><vICMSST>13.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.90</vBC><pIPI>15.00</pIPI><vIPI>11.84</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>75.74</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.76</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>1.0000</qCom><vUnCom>99.8563000000</vUnCom><vProd>99.86</vProd><cEANTrib>7894774053606</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.8563000000</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>99.86</vBC><pICMS>4.00</pICMS><vICMS>3.99</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>161.49</vBCST><pICMSST>13.30</pICMSST><vICMSST>17.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.86</vBC><pIPI>15.00</pIPI><vIPI>14.98</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>95.87</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>3.0000</qCom><vUnCom>62.2203000000</vUnCom><vProd>186.66</vProd><cEANTrib>7894774055051</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>62.2203000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed><nFCI>22B34534-4EFB-44EF-B00E-E2E7BDCFCA25</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>186.66</vBC><pICMS>4.00</pICMS><vICMS>7.47</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>301.85</vBCST><pICMSST>13.30</pICMSST><vICMSST>32.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>186.66</vBC><pIPI>15.00</pIPI><vIPI>28.00</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>179.19</vBC><pPIS>1.65</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>3.0000</qCom><vUnCom>57.5679000000</vUnCom><vProd>172.70</vProd><cEANTrib>7894774058113</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>57.5679000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed><nFCI>5976B9A6-7581-4A98-A456-51EB5B9F41FD</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>172.70</vBC><pICMS>4.00</pICMS><vICMS>6.91</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>279.29</vBCST><pICMSST>13.30</pICMSST><vICMSST>30.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>172.70</vBC><pIPI>15.00</pIPI><vIPI>25.91</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>165.79</vBC><pPIS>1.65</pPIS><vPIS>2.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>65.1565000000</vUnCom><vProd>130.31</vProd><cEANTrib>7894774059394</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>65.1565000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed><nFCI>033875B1-A8AD-492E-8979-D5C19409A6A8</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>130.31</vBC><pICMS>4.00</pICMS><vICMS>5.21</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>210.73</vBCST><pICMSST>13.30</pICMSST><vICMSST>22.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.31</vBC><pIPI>15.00</pIPI><vIPI>19.55</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>125.10</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>402010220</cProd><cEAN>7894774059790</cEAN><xProd>REG VOLT ELETR IK5979</xProd><NCM>90328911</NCM><CEST>2107800</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>81.1052000000</vUnCom><vProd>405.53</vProd><cEANTrib>7894774059790</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>81.1052000000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed><nFCI>1695CFE4-B558-4E4A-8BEA-24443DB2A651</nFCI></prod><imposto><ICMS><ICMS10><orig>3</orig><CST>10</CST><modBC>3</modBC><vBC>405.53</vBC><pICMS>4.00</pICMS><vICMS>16.22</vICMS><modBCST>4</modBCST><pMVAST>40.62</pMVAST><vBCST>655.80</vBCST><pICMSST>13.30</pICMSST><vICMSST>71.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>405.53</vBC><pIPI>15.00</pIPI><vIPI>60.83</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>389.31</vBC><pPIS>1.65</pPIS><vPIS>6.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>389.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>402010182</cProd><cEAN>7894774059844</cEAN><xProd>REG VOLT ELETR 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