<?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 versao="4.00" Id="NFe41211105772675000172550010000455501000204019"><ide><cUF>41</cUF><cNF>00020401</cNF><natOp>VENDA DE MERC ADQ RECEB. TERCEIROS SUJ A SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>45550</nNF><dhEmi>2021-11-24T12:42:31-03:00</dhEmi><dhSaiEnt>2021-11-24T12:42:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>EGSNFE 4.00</verProc></ide><emit><CNPJ>05772675000172</CNPJ><xNome>FORCECAR AUTO PECAS S/A</xNome><xFant>FORCECAR AUTO PECAS S/A</xFant><enderEmit><xLgr>RUA MARTHA GEMBAROSKI TULESKI</xLgr><nro>662</nro><xBairro>CIDADE INDUSTRIAL</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>81460280</CEP><fone>4135125400</fone></enderEmit><IE>9028880208</IE><IEST>816015905110</IEST><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>RUA 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>DPL-508015</cProd><cEAN>7898493642226</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>33.8467</vUnCom><vProd>101.54</vProd><cEANTrib>7898493642226</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>33.8467</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.74</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>101.54</vBC><pICMS>4.00</pICMS><vICMS>4.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>101.54</vBC><pIPI>5.00</pIPI><vIPI>5.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>101.54</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DPL-508124</cProd><cEAN>7898493640208</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>26.479</vUnCom><vProd>264.79</vProd><cEANTrib>7898493640208</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>26.479</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.21</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>264.79</vBC><pICMS>4.00</pICMS><vICMS>10.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>264.79</vBC><pIPI>5.00</pIPI><vIPI>13.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>264.79</vBC><pPIS>1.65</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DPL-508128</cProd><cEAN>7898493640215</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>28.2483</vUnCom><vProd>169.49</vProd><cEANTrib>7898493640215</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>28.2483</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.25</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>169.49</vBC><pICMS>4.00</pICMS><vICMS>6.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>169.49</vBC><pIPI>5.00</pIPI><vIPI>8.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>169.49</vBC><pPIS>1.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DPL-508206</cProd><cEAN>7898493640246</cEAN><xProd>SENSOR DE ROTACAO - 2 VIAS</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>26.1317</vUnCom><vProd>156.79</vProd><cEANTrib>7898493640246</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>26.1317</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.67</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>156.79</vBC><pICMS>4.00</pICMS><vICMS>6.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>156.79</vBC><pIPI>5.00</pIPI><vIPI>7.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>156.79</vBC><pPIS>1.65</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DPL-508315</cProd><cEAN>7898493642271</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>42.418</vUnCom><vProd>212.09</vProd><cEANTrib>7898493642271</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>42.418</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.60</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>212.09</vBC><pICMS>4.00</pICMS><vICMS>8.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.09</vBC><pIPI>5.00</pIPI><vIPI>10.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>212.09</vBC><pPIS>1.65</pPIS><vPIS>3.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DPL-508390</cProd><cEAN>7898493640253</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>30.89</vUnCom><vProd>30.89</vProd><cEANTrib>7898493640253</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>30.89</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.87</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>30.89</vBC><pICMS>4.00</pICMS><vICMS>1.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.89</vBC><pIPI>5.00</pIPI><vIPI>1.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.89</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DPL-552576</cProd><cEAN>7899607505093</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>22.27</vUnCom><vProd>22.27</vProd><cEANTrib>7899607505093</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>22.27</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.56</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>22.27</vBC><pICMS>4.00</pICMS><vICMS>0.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22.27</vBC><pIPI>5.00</pIPI><vIPI>1.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.27</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DPL-557063</cProd><cEAN>7898547568465</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>20.3167</vUnCom><vProd>60.95</vProd><cEANTrib>7898547568465</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>20.3167</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.73</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>60.95</vBC><pICMS>4.00</pICMS><vICMS>2.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.95</vBC><pIPI>5.00</pIPI><vIPI>3.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.95</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>DPL-708010</cProd><cEAN>7898493642004</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>21.76</vUnCom><vProd>21.76</vProd><cEANTrib>7898493642004</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>21.76</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.26</vTotTrib><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>3</modBC><vBC>21.76</vBC><pICMS>12.00</pICMS><vICMS>2.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.76</vBC><pIPI>10.00</pIPI><vIPI>2.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.76</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DPL-708102</cProd><cEAN>7898493642011</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>22.205</vUnCom><vProd>222.05</vProd><cEANTrib>7898493642011</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>22.205</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.63</vTotTrib><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>3</modBC><vBC>222.05</vBC><pICMS>12.00</pICMS><vICMS>26.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.05</vBC><pIPI>10.00</pIPI><vIPI>22.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>222.05</vBC><pPIS>1.65</pPIS><vPIS>3.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DPL-708682</cProd><cEAN>7898493640505</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>21.156</vUnCom><vProd>105.78</vProd><cEANTrib>7898493640505</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>21.156</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.55</vTotTrib><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>3</modBC><vBC>105.78</vBC><pICMS>12.00</pICMS><vICMS>12.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.78</vBC><pIPI>10.00</pIPI><vIPI>10.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>105.78</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>DPL-808187</cProd><cEAN>7898493641243</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>28.4567</vUnCom><vProd>170.74</vProd><cEANTrib>7898493641243</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>28.4567</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.28</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>170.74</vBC><pICMS>4.00</pICMS><vICMS>6.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>170.74</vBC><pIPI>5.00</pIPI><vIPI>8.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>170.74</vBC><pPIS>1.65</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>DPL-808200</cProd><cEAN>7898493641250</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>24.4417</vUnCom><vProd>146.65</vProd><cEANTrib>7898493641250</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>24.4417</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.60</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>146.65</vBC><pICMS>4.00</pICMS><vICMS>5.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>146.65</vBC><pIPI>5.00</pIPI><vIPI>7.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>146.65</vBC><pPIS>1.65</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>DPL-808241</cProd><cEAN>7898493641274</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>23.81</vUnCom><vProd>47.62</vProd><cEANTrib>7898493641274</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>23.81</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.23</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>47.62</vBC><pICMS>4.00</pICMS><vICMS>1.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.62</vBC><pIPI>5.00</pIPI><vIPI>2.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.62</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DPL-808600</cProd><cEAN>7898493641328</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>24.1833</vUnCom><vProd>72.55</vProd><cEANTrib>7898493641328</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>24.1833</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.11</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>72.55</vBC><pICMS>4.00</pICMS><vICMS>2.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.55</vBC><pIPI>5.00</pIPI><vIPI>3.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.55</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>DPL-808602</cProd><cEAN>7898909967684</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>92.4533</vUnCom><vProd>277.36</vProd><cEANTrib>7898909967684</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>92.4533</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.43</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>277.36</vBC><pICMS>4.00</pICMS><vICMS>11.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>277.36</vBC><pIPI>5.00</pIPI><vIPI>13.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>277.36</vBC><pPIS>1.65</pPIS><vPIS>4.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>277.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>DPL-808802</cProd><cEAN>7898493641359</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>27.65</vUnCom><vProd>55.30</vProd><cEANTrib>7898493641359</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>27.65</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.05</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>55.30</vBC><pICMS>4.00</pICMS><vICMS>2.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.30</vBC><pIPI>5.00</pIPI><vIPI>2.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>55.30</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>DPL-828077</cProd><cEAN>7898493640833</cEAN><xProd>SENSOR DE DETONACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>43.33</vUnCom><vProd>86.66</vProd><cEANTrib>7898493640833</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>43.33</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.87</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>86.66</vBC><pICMS>4.00</pICMS><vICMS>3.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.66</vBC><pIPI>5.00</pIPI><vIPI>4.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.66</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>DPL-828740</cProd><cEAN>7898493640840</cEAN><xProd>SENSOR DE DETONACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>53.41</vUnCom><vProd>106.82</vProd><cEANTrib>7898493640840</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>53.41</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.40</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>106.82</vBC><pICMS>4.00</pICMS><vICMS>4.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.82</vBC><pIPI>5.00</pIPI><vIPI>5.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>106.82</vBC><pPIS>1.65</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>DPL-858306</cProd><cEAN>7899607505086</cEAN><xProd>SENSOR DE FASE</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>41.28</vUnCom><vProd>41.28</vProd><cEANTrib>7899607505086</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>41.28</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.18</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>41.28</vBC><pICMS>4.00</pICMS><vICMS>1.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.28</vBC><pIPI>5.00</pIPI><vIPI>2.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.28</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>DPL-888039</cProd><cEAN>7898930478852</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>36.674</vUnCom><vProd>366.74</vProd><cEANTrib>7898930478852</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>36.674</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.07</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>366.74</vBC><pICMS>4.00</pICMS><vICMS>14.67</vICMS><modBCST>4</modBCST><pMVAST>89.87</pMVAST><vBCST>696.33</vBCST><pICMSST>13.30</pICMSST><vICMSST>77.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>366.74</vBC><pPIS>1.65</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>DPL-888218</cProd><cEAN>7898493642172</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>33.61</vUnCom><vProd>168.05</vProd><cEANTrib>7898493642172</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>33.61</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.82</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>168.05</vBC><pICMS>4.00</pICMS><vICMS>6.72</vICMS><modBCST>4</modBCST><pMVAST>89.87</pMVAST><vBCST>319.08</vBCST><pICMSST>13.30</pICMSST><vICMSST>35.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.05</vBC><pPIS>1.65</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>DPL-888222</cProd><cEAN>7898930478869</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>33.61</vUnCom><vProd>336.10</vProd><cEANTrib>7898930478869</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>33.61</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.65</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>336.10</vBC><pICMS>4.00</pICMS><vICMS>13.44</vICMS><modBCST>4</modBCST><pMVAST>89.87</pMVAST><vBCST>638.15</vBCST><pICMSST>13.30</pICMSST><vICMSST>71.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>336.10</vBC><pPIS>1.65</pPIS><vPIS>5.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>DPL-888644</cProd><cEAN>7898493642196</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>27.985</vUnCom><vProd>55.97</vProd><cEANTrib>7898493642196</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>27.985</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.27</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>55.97</vBC><pICMS>4.00</pICMS><vICMS>2.24</vICMS><modBCST>4</modBCST><pMVAST>89.87</pMVAST><vBCST>106.27</vBCST><pICMSST>13.30</pICMSST><vICMSST>11.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.97</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>DPL-888762</cProd><cEAN>7898493642202</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>38.695</vUnCom><vProd>77.39</vProd><cEANTrib>7898493642202</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>38.695</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.67</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>77.39</vBC><pICMS>4.00</pICMS><vICMS>3.10</vICMS><modBCST>4</modBCST><pMVAST>89.87</pMVAST><vBCST>146.94</vBCST><pICMSST>13.30</pICMSST><vICMSST>16.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.39</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3377.63</vBC><vICMS>163.06</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>1906.77</vBCST><vST>213.44</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3377.63</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>136.13</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>55.76</vPIS><vCOFINS>256.70</vCOFINS><vOutro>0.00</vOutro><vNF>3727.20</vNF><vTotTrib>538.70</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>46435293001455</CNPJ><xNome>ANDORINHA TRANSPORTADORA LTDA</xNome><IE>7010415181</IE><xEnder>R PIONEIRA GERTRUDE H FRITZEN, 115, SALA 02 - JD ITAIPU</xEnder><xMun>MARINGA</xMun><UF>PR</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>8.000</pesoL><pesoB>8.000</pesoB></vol></transp><cobr><fat><nFat>45550</nFat><vOrig>3727.20</vOrig><vDesc>0.00</vDesc><vLiq>3727.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-15</dVenc><vDup>3727.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>3727.20</vPag></detPag></pag><infAdic><infCpl>Pedido: 7068 Protocolo ICMS 41/2008</infCpl></infAdic><infRespTec><CNPJ>09365534000196</CNPJ><xContato>Emerson Gomes</xContato><email>egssistemas@egssistemas.com</email><fone>4131479055</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 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