<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42221004773769000365550000000006791005109468" versao="4.00"><ide><cUF>42</cUF><cNF>00510946</cNF><natOp>VENDA MERC ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>679</nNF><dhEmi>2022-10-10T00:00:00-03:00</dhEmi><dhSaiEnt>2022-10-10T11:46:51-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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, NRO.12.750</xLgr><nro>12750</nro><xCpl>COND.L. TR. PARK SGALPAO 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>401060077</cProd><cEAN>7894774035954</cEAN><xProd>PONTE RETIFIC IK3595</xProd><NCM>85044021</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.8796000000</vUnCom><vProd>107.76</vProd><cEANTrib>7894774035954</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.8796000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed><nFCI>2A3DDA1A-B6BD-4F34-9775-AF877E9CDCFE</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>107.76</vBC><pICMS>4.00</pICMS><vICMS>4.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>107.76</vBC><pIPI>3.75</pIPI><vIPI>4.04</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>103.45</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.86</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><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>3</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><CFOP>6102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>13.1870000000</vUnCom><vProd>395.61</vProd><cEANTrib>7894774010401</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>13.1870000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed><nFCI>D1CC9B7E-8AF9-45BE-BC1D-56135AE39E56</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>395.61</vBC><pICMS>4.00</pICMS><vICMS>15.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>395.61</vBC><pIPI>9.75</pIPI><vIPI>38.57</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>379.79</vBC><pPIS>2.30</pPIS><vPIS>8.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>379.79</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>41.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>401180001</cProd><cEAN>7894774010562</cEAN><xProd>PORTA ESCOVA IK1056</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.3543000000</vUnCom><vProd>76.77</vProd><cEANTrib>7894774010562</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.3543000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed><nFCI>90AA28CE-186C-4871-9822-909BF09B1928</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>76.77</vBC><pICMS>4.00</pICMS><vICMS>3.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.77</vBC><pIPI>9.75</pIPI><vIPI>7.49</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>73.70</vBC><pPIS>2.30</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>73.70</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>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>5</nItemPed><nFCI>172B298C-BEA2-451D-96DF-17BD2A21DB23</nFCI></prod><imposto><ICMS><ICMS00><orig>8</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="6"><prod><cProd>401180018</cProd><cEAN>7894774012115</cEAN><xProd>PORTA ESCOVAS IK1211</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>21.1550000000</vUnCom><vProd>105.78</vProd><cEANTrib>7894774012115</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</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>105.78</vBC><pICMS>4.00</pICMS><vICMS>4.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.78</vBC><pIPI>9.75</pIPI><vIPI>10.31</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>101.55</vBC><pPIS>2.30</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>101.55</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>10.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>401180035</cProd><cEAN>7894774012504</cEAN><xProd>PORTA ESCOVAS IK1250</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>12.3584000000</vUnCom><vProd>185.38</vProd><cEANTrib>7894774012504</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>12.3584000000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed><nFCI>46AB52F0-71F1-4B08-9F4E-0D346B7DAC61</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>185.38</vBC><pICMS>4.00</pICMS><vICMS>7.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>185.38</vBC><pIPI>9.75</pIPI><vIPI>18.07</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>177.96</vBC><pPIS>2.30</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>177.96</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>19.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>401180041</cProd><cEAN>7894774015482</cEAN><xProd>PORTA ESCOVAS IK1548</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>27.8004000000</vUnCom><vProd>139.00</vProd><cEANTrib>7894774015482</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>27.8004000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed><nFCI>79E46C9B-BEAA-4BAD-8CCE-9200AB9A9594</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>139.00</vBC><pICMS>4.00</pICMS><vICMS>5.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.00</vBC><pIPI>9.75</pIPI><vIPI>13.55</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>133.44</vBC><pPIS>2.30</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>133.44</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>14.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>401180012</cProd><cEAN>7894774019015</cEAN><xProd>PORTA ESCOVAS IK1901</xProd><NCM>85119000</NCM><CEST>0105400</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>19.0276000000</vUnCom><vProd>95.14</vProd><cEANTrib>7894774019015</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.0276000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed><nFCI>7C06D0DC-20D9-47D5-9351-3D19C7E2CF10</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>95.14</vBC><pICMS>4.00</pICMS><vICMS>3.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.14</vBC><pIPI>9.75</pIPI><vIPI>9.28</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>02</CST><vBC>91.33</vBC><pPIS>2.30</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>91.33</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>9.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>10</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="11"><prod><cProd>401180003</cProd><cEAN>7894774019503</cEAN><xProd>PORTA ESCOVAS IK1950</xProd><NCM>85119000</NCM><CEST>0105400</CEST><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>11</nItemPed><nFCI>4BCE965C-91B5-4A9E-9641-8FCD8CAA7771</nFCI></prod><imposto><ICMS><ICMS00><orig>3</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="12"><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>12</nItemPed><nFCI>AA459F48-C9EC-490B-B85C-77677F4C7988</nFCI></prod><imposto><ICMS><ICMS00><orig>3</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="13"><prod><cProd>402010431</cProd><cEAN>7894774050667</cEAN><xProd>REG VOLT ELETR 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