<?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="NFe41220710373495000158550010000318781000224373"><ide><cUF>41</cUF><cNF>00022437</cNF><natOp>VENDA DE MERC ADQ RECEB. TERCEIROS SUJ A SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>31878</nNF><dhEmi>2022-07-18T16:57:54-03:00</dhEmi><dhSaiEnt>2022-07-18T16:57:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>EGSNFE 4.00</verProc></ide><emit><CNPJ>10373495000158</CNPJ><xNome>CELAUTO DISTRIBUIDORA LTDA</xNome><xFant>CELAUTO DISTRIBUIDORA LTDA</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>9045736471</IE><IEST>816010407118</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-508069A</cProd><cEAN>7898930478937</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>29.98</vUnCom><vProd>59.96</vProd><cEANTrib>7898930478937</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>29.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.99</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>59.96</vBC><pICMS>4.00</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.96</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DPL-508118</cProd><cEAN>7898930478999</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>27.13</vUnCom><vProd>27.13</vProd><cEANTrib>7898930478999</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>27.13</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.42</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>27.13</vBC><pICMS>4.00</pICMS><vICMS>1.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.13</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>20</qCom><vUnCom>28.102</vUnCom><vProd>562.04</vProd><cEANTrib>7898493640208</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>28.102</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.41</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>562.04</vBC><pICMS>4.00</pICMS><vICMS>22.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>562.04</vBC><pPIS>0.65</pPIS><vPIS>3.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>562.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DPL-508148</cProd><cEAN>7898493640239</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>26.456</vUnCom><vProd>264.56</vProd><cEANTrib>7898493640239</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>26.456</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.92</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>264.56</vBC><pICMS>4.00</pICMS><vICMS>10.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>264.56</vBC><pPIS>0.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DPL-508184B</cProd><cEAN>7898930478944</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>29.67</vUnCom><vProd>89.01</vProd><cEANTrib>7898930478944</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>29.67</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.81</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>89.01</vBC><pICMS>4.00</pICMS><vICMS>3.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.01</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.01</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>3</qCom><vUnCom>27.36</vUnCom><vProd>82.08</vProd><cEANTrib>7898493640246</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>27.36</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.42</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>82.08</vBC><pICMS>4.00</pICMS><vICMS>3.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.08</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2</qCom><vUnCom>33.33</vUnCom><vProd>66.66</vProd><cEANTrib>7898493640253</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>33.33</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.34</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>66.66</vBC><pICMS>4.00</pICMS><vICMS>2.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.66</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DPL-508433</cProd><cEAN>7899607509510</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>62.19</vUnCom><vProd>62.19</vProd><cEANTrib>7899607509510</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>62.19</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.43</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>62.19</vBC><pICMS>4.00</pICMS><vICMS>2.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.19</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>DPL-508515</cProd><cEAN>7898493640277</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>30.6233</vUnCom><vProd>91.87</vProd><cEANTrib>7898493640277</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>30.6233</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.37</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>91.87</vBC><pICMS>4.00</pICMS><vICMS>3.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.87</vBC><pPIS>0.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.87</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DPL-508637</cProd><cEAN>7898493642288</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>43.215</vUnCom><vProd>86.43</vProd><cEANTrib>7898493642288</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>43.215</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.29</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>86.43</vBC><pICMS>4.00</pICMS><vICMS>3.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.43</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DPL-508731</cProd><cEAN>7898493640284</cEAN><xProd>SENSOR DE ROTACAO - 3 VIAS</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>25.34</vUnCom><vProd>126.70</vProd><cEANTrib>7898493640284</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>25.34</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.34</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>126.70</vBC><pICMS>4.00</pICMS><vICMS>5.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>126.70</vBC><pPIS>0.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>DPL-508791</cProd><cEAN>7898493640147</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>59.9667</vUnCom><vProd>179.90</vProd><cEANTrib>7898493640147</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>59.9667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.98</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>179.90</vBC><pICMS>4.00</pICMS><vICMS>7.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>179.90</vBC><pPIS>0.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>DPL-508965</cProd><cEAN>7898547561633</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>36.21</vUnCom><vProd>36.21</vProd><cEANTrib>7898547561633</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>36.21</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.24</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>36.21</vBC><pICMS>4.00</pICMS><vICMS>1.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.21</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>DPL-555068</cProd><cEAN>7899607505130</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>55.66</vUnCom><vProd>111.32</vProd><cEANTrib>7899607505130</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>55.66</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.26</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>111.32</vBC><pICMS>4.00</pICMS><vICMS>4.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.32</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>21.78</vUnCom><vProd>65.34</vProd><cEANTrib>7898547568465</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>21.78</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.07</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>65.34</vBC><pICMS>4.00</pICMS><vICMS>2.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.34</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>24.545</vUnCom><vProd>245.45</vProd><cEANTrib>7898493642011</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>24.545</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.34</vTotTrib><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>245.45</vBC><pICMS>12.00</pICMS><vICMS>29.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>245.45</vBC><pPIS>0.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>10</qCom><vUnCom>24.587</vUnCom><vProd>245.87</vProd><cEANTrib>7898493640505</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>24.587</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.43</vTotTrib><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>245.87</vBC><pICMS>12.00</pICMS><vICMS>29.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>245.87</vBC><pPIS>0.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.87</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>DPL-808001</cProd><cEAN>7898493641212</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>31.804</vUnCom><vProd>159.02</vProd><cEANTrib>7898493641212</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>31.804</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.39</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>159.02</vBC><pICMS>4.00</pICMS><vICMS>6.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>159.02</vBC><pPIS>0.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>10</qCom><vUnCom>32.241</vUnCom><vProd>322.41</vProd><cEANTrib>7898493641243</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>32.241</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.89</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>322.41</vBC><pICMS>4.00</pICMS><vICMS>12.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>322.41</vBC><pPIS>0.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>322.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>3</qCom><vUnCom>29.6667</vUnCom><vProd>89.00</vProd><cEANTrib>7898493641250</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>29.6667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.60</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>89.00</vBC><pICMS>4.00</pICMS><vICMS>3.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.00</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>DPL-808209</cProd><cEAN>7898493641267</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>17.26</vUnCom><vProd>17.26</vProd><cEANTrib>7898493641267</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>17.26</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.39</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>17.26</vBC><pICMS>4.00</pICMS><vICMS>0.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.26</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>DPL-808245</cProd><cEAN>7898547569387</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>54.88</vUnCom><vProd>54.88</vProd><cEANTrib>7898547569387</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>54.88</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.94</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>54.88</vBC><pICMS>4.00</pICMS><vICMS>2.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.88</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>DPL-808302</cProd><cEAN>7898493640499</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>26.82</vUnCom><vProd>53.64</vProd><cEANTrib>7898493640499</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>26.82</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.62</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>53.64</vBC><pICMS>4.00</pICMS><vICMS>2.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.64</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>DPL-808502</cProd><cEAN>7898493641298</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>29.095</vUnCom><vProd>58.19</vProd><cEANTrib>7898493641298</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>29.095</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.78</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>58.19</vBC><pICMS>4.00</pICMS><vICMS>2.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.19</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>2</qCom><vUnCom>99.605</vUnCom><vProd>199.21</vProd><cEANTrib>7898909967684</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>99.605</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.60</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>199.21</vBC><pICMS>4.00</pICMS><vICMS>7.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>199.21</vBC><pPIS>0.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>DPL-808801</cProd><cEAN>7898493641342</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>29.79</vUnCom><vProd>29.79</vProd><cEANTrib>7898493641342</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>29.79</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.57</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>29.79</vBC><pICMS>4.00</pICMS><vICMS>1.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.79</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>5</qCom><vUnCom>28.9</vUnCom><vProd>144.50</vProd><cEANTrib>7898493641359</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>28.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.71</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>144.50</vBC><pICMS>4.00</pICMS><vICMS>5.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.50</vBC><pPIS>0.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>DPL-857601</cProd><cEAN>7899607509589</cEAN><xProd>SENSOR DE FASE</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>54.17</vUnCom><vProd>54.17</vProd><cEANTrib>7899607509589</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>54.17</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.83</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>54.17</vBC><pICMS>4.00</pICMS><vICMS>2.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.17</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>DPL-858004</cProd><cEAN>7899607510660</cEAN><xProd>SENSOR DE FASE</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>33.58</vUnCom><vProd>33.58</vProd><cEANTrib>7899607510660</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>33.58</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.71</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>33.58</vBC><pICMS>4.00</pICMS><vICMS>1.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.58</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>DPL-858026</cProd><cEAN>7898493641977</cEAN><xProd>SENSOR DE FASE</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>42.98</vUnCom><vProd>42.98</vProd><cEANTrib>7898493641977</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>42.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.59</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>42.98</vBC><pICMS>4.00</pICMS><vICMS>1.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.98</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>DPL-858073</cProd><cEAN>7898493640789</cEAN><xProd>SENSOR DE FASE</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>31.51</vUnCom><vProd>63.02</vProd><cEANTrib>7898493640789</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>31.51</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.60</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>63.02</vBC><pICMS>4.00</pICMS><vICMS>2.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.02</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>DPL-888022</cProd><cEAN>7898493640116</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>53.785</vUnCom><vProd>107.57</vProd><cEANTrib>7898493640116</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>53.785</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.13</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>107.57</vBC><pICMS>4.00</pICMS><vICMS>4.30</vICMS><modBCST>4</modBCST><pMVAST>89.87</pMVAST><vBCST>204.24</vBCST><pICMSST>13.30</pICMSST><vICMSST>22.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.57</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.57</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>DPL-888030</cProd><cEAN>7898493642103</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>34.0433</vUnCom><vProd>102.13</vProd><cEANTrib>7898493642103</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>34.0433</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.21</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>102.13</vBC><pICMS>4.00</pICMS><vICMS>4.09</vICMS><modBCST>4</modBCST><pMVAST>89.87</pMVAST><vBCST>193.91</vBCST><pICMSST>13.30</pICMSST><vICMSST>21.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.13</vBC><pPIS>0.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>2</qCom><vUnCom>32.555</vUnCom><vProd>65.11</vProd><cEANTrib>7898493642172</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>32.555</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.97</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>65.11</vBC><pICMS>4.00</pICMS><vICMS>2.60</vICMS><modBCST>4</modBCST><pMVAST>89.87</pMVAST><vBCST>123.62</vBCST><pICMSST>13.30</pICMSST><vICMSST>13.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.11</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>42.305</vUnCom><vProd>84.61</vProd><cEANTrib>7898493642202</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>42.305</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.26</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>84.61</vBC><pICMS>4.00</pICMS><vICMS>3.38</vICMS><modBCST>4</modBCST><pMVAST>89.87</pMVAST><vBCST>160.65</vBCST><pICMSST>13.30</pICMSST><vICMSST>17.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.61</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.61</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.54</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4083.79</vBC><vICMS>202.66</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>682.42</vBCST><vST>76.38</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4083.79</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>26.53</vPIS><vCOFINS>122.54</vCOFINS><vOutro>0.00</vOutro><vNF>4160.17</vNF><vTotTrib>880.85</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351000327</CNPJ><xNome>293 - BRASPRESS TRANSPORTES URGENTES LTDA</xNome><IE>9030546625</IE><xEnder>Rua Joao Bettega, 3802 - Cidade Industrial</xEnder><xMun>CURITIBA</xMun><UF>PR</UF></transporta><vol><qVol>2</qVol><esp>CAIXA</esp><pesoL>11.000</pesoL><pesoB>11.000</pesoB></vol></transp><cobr><fat><nFat>31878</nFat><vOrig>4160.17</vOrig><vDesc>0.00</vDesc><vLiq>4160.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-08</dVenc><vDup>4160.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>4160.17</vPag></detPag></pag><infAdic><infCpl>Pedido: 1443|Pedido: 1519 Protocolo ICMS 41/2008</infCpl></infAdic><infRespTec><CNPJ>09365534000196</CNPJ><xContato>Suporte EGS</xContato><email>suporte@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 URI="#NFe41220710373495000158550010000318781000224373"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>p3opfcty8CC2LX3izMhHu0mSkgY=</DigestValue></Reference></SignedInfo><SignatureValue>C79LTiK6Tb65Q1JshEcZiiQBGd76cp/9PehdAip3Eyj+pi5v6pGwKImPt06PiKXZZDTq1KQBllOCy/9mhO/qaQa8sOXQi9Rlgnc8Z5mB0+ImX9muP82v1uPG95Y8jGx4QovTkLFk/+AQ1v8QZOi9vMN5g5GSD365dDUn/CLzRT2t6OgRByroGlSSs+PD60RsP6meWfvglKWgGZTA+PZvCbmPJaUSHoWEuhcs/pG3HUdXQym/2iRj9OkcGKv8APwXszn41i5WWkjcnxYQCXR5T9x6rr8Xma3sQ+kEsYMrFz6qPasaxouY7miBdoMEgKY8F2OAL2JPG4EZMwYmFi6nzQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>PR-v4_7_65</verAplic><chNFe>41220710373495000158550010000318781000224373</chNFe><dhRecbto>2022-07-18T16:59:07-03:00</dhRecbto><nProt>141220167638656</nProt><digVal>p3opfcty8CC2LX3izMhHu0mSkgY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>