<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231010373495000239550010000070281000263765" versao="4.00"><ide><cUF>35</cUF><cNF>00026376</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA  DE TERCEIROS COM ST</natOp><mod>55</mod><serie>1</serie><nNF>7028</nNF><dhEmi>2023-10-13T13:25:37-03:00</dhEmi><dhSaiEnt>2023-10-13T13:25:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>EGSNFE 4.00</verProc></ide><emit><CNPJ>10373495000239</CNPJ><xNome>CELAUTO DISTRIBUIDORA LTDA</xNome><xFant>CELAUTO DISTRIBUIDORA LTDA</xFant><enderEmit><xLgr>RODOVIA ANHAGUERA KM 114</xLgr><nro>SN</nro><xCpl>BLOCO 100 -GALP 1-A DIV 2</xCpl><xBairro>JARDIM NOVA VENEZA</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13170001</CEP><fone>4135125400</fone></enderEmit><IE>671563573117</IE><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-404005</cProd><cEAN>7898930478876</cEAN><xProd>MODULO DE IGNICAO 6 PINOS</xProd><NCM>90328924</NCM><CEST>0108300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>72.07</vUnCom><vProd>360.35</vProd><cEANTrib>7898930478876</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>72.07</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>360.35</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>64.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>DPL-404980</cProd><cEAN>7898930478890</cEAN><xProd>MODULO DE IGNICAO HEI (GM)</xProd><NCM>90328924</NCM><CEST>0108300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>67.99</vUnCom><vProd>67.99</vProd><cEANTrib>7898930478890</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>67.99</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>67.99</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>12.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>DPL-508015</cProd><cEAN>7898493642226</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>37.32</vUnCom><vProd>111.96</vProd><cEANTrib>7898493642226</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>37.32</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>111.96</vBC><pICMS>12.00</pICMS><vICMS>13.44</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>98.52</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DPL-508069A</cProd><cEAN>7898930478937</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>28.9</vUnCom><vProd>28.90</vProd><cEANTrib>7898930478937</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>28.9</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>28.90</vBC><pICMS>12.00</pICMS><vICMS>3.47</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>25.43</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DPL-508124</cProd><cEAN>7898493640208</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>26.19</vUnCom><vProd>130.95</vProd><cEANTrib>7898493640208</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>26.19</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>130.95</vBC><pICMS>12.00</pICMS><vICMS>15.71</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>115.24</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DPL-508128</cProd><cEAN>7898493640215</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>33.52</vUnCom><vProd>167.60</vProd><cEANTrib>7898493640215</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>33.52</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>167.60</vBC><pICMS>12.00</pICMS><vICMS>20.11</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>147.49</vBC><pPIS>1.65</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DPL-508148</cProd><cEAN>7898493640239</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>23.41</vUnCom><vProd>234.10</vProd><cEANTrib>7898493640239</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>23.41</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>234.10</vBC><pICMS>12.00</pICMS><vICMS>28.09</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>206.01</vBC><pPIS>1.65</pPIS><vPIS>3.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DPL-508161</cProd><cEAN>7898493642257</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>32.85</vUnCom><vProd>164.25</vProd><cEANTrib>7898493642257</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>32.85</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>164.25</vBC><pICMS>12.00</pICMS><vICMS>19.71</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>144.54</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>DPL-508433</cProd><cEAN>7899607509510</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>59.57</vUnCom><vProd>59.57</vProd><cEANTrib>7899607509510</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>59.57</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>59.57</vBC><pICMS>12.00</pICMS><vICMS>7.15</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>52.42</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DPL-508442</cProd><cEAN>7898493640260</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>34.1</vUnCom><vProd>170.50</vProd><cEANTrib>7898493640260</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>34.1</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>170.50</vBC><pICMS>12.00</pICMS><vICMS>20.46</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>150.04</vBC><pPIS>1.65</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DPL-555068</cProd><cEAN>7899607505130</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>51.71</vUnCom><vProd>155.13</vProd><cEANTrib>7899607505130</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>51.71</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>155.13</vBC><pICMS>12.00</pICMS><vICMS>18.62</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>136.51</vBC><pPIS>1.65</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>DPL-557063</cProd><cEAN>7898547568465</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>20.49</vUnCom><vProd>40.98</vProd><cEANTrib>7898547568465</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>20.49</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>40.98</vBC><pICMS>12.00</pICMS><vICMS>4.92</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>36.06</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>DPL-557374</cProd><cEAN>7898547569448</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>34.04</vUnCom><vProd>102.12</vProd><cEANTrib>7898547569448</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>34.04</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>102.12</vBC><pICMS>12.00</pICMS><vICMS>12.25</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>89.87</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>DPL-608430</cProd><cEAN>7898493640338</cEAN><xProd>SENSOR DE OXIGENIO FINGER / UNIVERSAL</xProd><NCM>90271000</NCM><CEST>0110200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>72.9</vUnCom><vProd>145.80</vProd><cEANTrib>7898493640338</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>72.9</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>145.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>26.24</vICMSSTRet></ICMS60></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>145.80</vBC><pPIS>1.65</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DPL-708102</cProd><cEAN>7898493642011</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>24.48</vUnCom><vProd>48.96</vProd><cEANTrib>7898493642011</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>24.48</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>48.96</vBC><pICMS>12.00</pICMS><vICMS>5.88</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>43.08</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>DPL-708202</cProd><cEAN>7898493642028</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>26.92</vUnCom><vProd>161.52</vProd><cEANTrib>7898493642028</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>26.92</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>161.52</vBC><pICMS>12.00</pICMS><vICMS>19.38</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>142.14</vBC><pPIS>1.65</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.80</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>5102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>24.07</vUnCom><vProd>48.14</vProd><cEANTrib>7898493640505</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>24.07</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>48.14</vBC><pICMS>12.00</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>42.36</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>DPL-708902</cProd><cEAN>7898493642080</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>30.13</vUnCom><vProd>90.39</vProd><cEANTrib>7898493642080</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>30.13</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>90.39</vBC><pICMS>12.00</pICMS><vICMS>10.85</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>79.54</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>DPL-808150</cProd><cEAN>7898493640765</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>30.03</vUnCom><vProd>180.18</vProd><cEANTrib>7898493640765</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>30.03</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>180.18</vBC><pICMS>18.00</pICMS><vICMS>32.43</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>147.75</vBC><pPIS>1.65</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>DPL-808601</cProd><cEAN>7898493641205</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>101.69</vUnCom><vProd>203.38</vProd><cEANTrib>7898493641205</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>101.69</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>203.38</vBC><pICMS>18.00</pICMS><vICMS>36.61</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>166.77</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>DPL-888030</cProd><cEAN>7898493642103</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>39.73</vUnCom><vProd>79.46</vProd><cEANTrib>7898493642103</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>39.73</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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>79.46</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>DPL-888039</cProd><cEAN>7898930478852</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>46.06</vUnCom><vProd>460.60</vProd><cEANTrib>7898930478852</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>46.06</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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>460.60</vBC><pPIS>1.65</pPIS><vPIS>7.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>460.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>DPL-888218</cProd><cEAN>7898493642172</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>37.09</vUnCom><vProd>111.27</vProd><cEANTrib>7898493642172</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>37.09</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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>111.27</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>DPL-888222</cProd><cEAN>7898930478869</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>37.29</vUnCom><vProd>372.90</vProd><cEANTrib>7898930478869</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>37.29</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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>372.90</vBC><pPIS>1.65</pPIS><vPIS>6.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>372.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.34</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>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>47.34</vUnCom><vProd>47.34</vProd><cEANTrib>7898493642202</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>47.34</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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>47.34</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>DPL-202366</cProd><cEAN>7899607511452</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>44.64</vUnCom><vProd>44.64</vProd><cEANTrib>7899607511452</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>44.64</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>44.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>8.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2098.63</vBC><vICMS>274.86</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3788.98</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>50.17</vPIS><vCOFINS>231.13</vCOFINS><vOutro>0.00</vOutro><vNF>3788.98</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18233211002345</CNPJ><xNome>FL 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