<?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="NFe41200905772675000172550010000419361000161890"><ide><cUF>41</cUF><cNF>00016189</cNF><natOp>VENDA DE MERC ADQ RECEB. TERCEIROS SUJ A SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>41936</nNF><dhEmi>2020-09-15T14:07:25-03:00</dhEmi><dhSaiEnt>2020-09-15T14:07:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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-202505</cProd><cEAN>7898493641014</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>57.75</vUnCom><vProd>115.50</vProd><cEANTrib>7898493641014</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>57.75</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.56</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>115.50</vBC><pICMS>4.00</pICMS><vICMS>4.62</vICMS><modBCST>4</modBCST><pMVAST>100.76</pMVAST><vBCST>266.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>43.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.50</vBC><pIPI>15.00</pIPI><vIPI>17.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>115.50</vBC><pPIS>2.30</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>115.50</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>12.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DPL-508069A</cProd><cEAN>7898930478937</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>25.67</vUnCom><vProd>77.01</vProd><cEANTrib>7898930478937</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>25.67</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.66</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>77.01</vBC><pICMS>4.00</pICMS><vICMS>3.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.01</vBC><pIPI>5.00</pIPI><vIPI>3.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.01</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DPL-508184B</cProd><cEAN>7898930478944</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>24.82</vUnCom><vProd>124.10</vProd><cEANTrib>7898930478944</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>24.82</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.57</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>124.10</vBC><pICMS>4.00</pICMS><vICMS>4.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.10</vBC><pIPI>5.00</pIPI><vIPI>6.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>124.10</vBC><pPIS>1.65</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DPL-508442</cProd><cEAN>7898493640260</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>28.25</vUnCom><vProd>282.50</vProd><cEANTrib>7898493640260</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>28.25</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.43</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>282.50</vBC><pICMS>4.00</pICMS><vICMS>11.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>282.50</vBC><pIPI>5.00</pIPI><vIPI>14.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>282.50</vBC><pPIS>1.65</pPIS><vPIS>4.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>282.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DPL-508637</cProd><cEAN>7898493642288</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>32.69</vUnCom><vProd>65.38</vProd><cEANTrib>7898493642288</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>32.69</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.20</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>65.38</vBC><pICMS>4.00</pICMS><vICMS>2.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.38</vBC><pIPI>5.00</pIPI><vIPI>3.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.38</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DPL-508731</cProd><cEAN>7898493640284</cEAN><xProd>SENSOR DE ROTACAO - 3 VIAS</xProd><NCM>90318099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>15</qCom><vUnCom>21.1</vUnCom><vProd>316.50</vProd><cEANTrib>7898493640284</cEANTrib><uTrib>UN</uTrib><qTrib>15</qTrib><vUnTrib>21.1</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.69</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>316.50</vBC><pICMS>4.00</pICMS><vICMS>12.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>316.50</vBC><pIPI>5.00</pIPI><vIPI>15.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>316.50</vBC><pPIS>1.65</pPIS><vPIS>5.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DPL-508739</cProd><cEAN>7898493640291</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>22.45</vUnCom><vProd>134.70</vProd><cEANTrib>7898493640291</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>22.45</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.89</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>134.70</vBC><pICMS>4.00</pICMS><vICMS>5.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.70</vBC><pIPI>5.00</pIPI><vIPI>6.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.70</vBC><pPIS>1.65</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DPL-557374</cProd><cEAN>7898547569448</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>28.49</vUnCom><vProd>142.45</vProd><cEANTrib>7898547569448</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>28.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.73</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>142.45</vBC><pICMS>4.00</pICMS><vICMS>5.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>142.45</vBC><pIPI>5.00</pIPI><vIPI>7.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.45</vBC><pPIS>1.65</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>DPL-558919</cProd><cEAN>7899607510974</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>19.66</vUnCom><vProd>58.98</vProd><cEANTrib>7899607510974</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>19.66</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.41</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>58.98</vBC><pICMS>4.00</pICMS><vICMS>2.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.98</vBC><pIPI>5.00</pIPI><vIPI>2.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.98</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DPL-808001</cProd><cEAN>7898493641212</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>24.36</vUnCom><vProd>97.44</vProd><cEANTrib>7898493641212</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>24.36</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.98</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>97.44</vBC><pICMS>4.00</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>97.44</vBC><pIPI>5.00</pIPI><vIPI>4.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>97.44</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DPL-808002</cProd><cEAN>7899607503822</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>119.46</vUnCom><vProd>119.46</vProd><cEANTrib>7899607503822</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>119.46</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.18</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>119.46</vBC><pICMS>4.00</pICMS><vICMS>4.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>119.46</vBC><pIPI>5.00</pIPI><vIPI>5.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>119.46</vBC><pPIS>1.65</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>DPL-808524</cProd><cEAN>7898493641304</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>23.28</vUnCom><vProd>69.84</vProd><cEANTrib>7898493641304</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>23.28</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.48</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>69.84</vBC><pICMS>4.00</pICMS><vICMS>2.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>69.84</vBC><pIPI>5.00</pIPI><vIPI>3.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.84</vBC><pPIS>1.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>DPL-808602</cProd><cEAN>7898909967684</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>87.72</vUnCom><vProd>350.88</vProd><cEANTrib>7898909967684</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>87.72</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.78</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>350.88</vBC><pICMS>4.00</pICMS><vICMS>14.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>350.88</vBC><pIPI>5.00</pIPI><vIPI>17.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>350.88</vBC><pPIS>1.65</pPIS><vPIS>5.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>DPL-808801</cProd><cEAN>7898493641342</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>22.89</vUnCom><vProd>68.67</vProd><cEANTrib>7898493641342</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>22.89</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.20</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>68.67</vBC><pICMS>4.00</pICMS><vICMS>2.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.67</vBC><pIPI>5.00</pIPI><vIPI>3.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.67</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DPL-808802</cProd><cEAN>7898493641359</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>25.92</vUnCom><vProd>77.76</vProd><cEANTrib>7898493641359</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>25.92</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.34</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>77.76</vBC><pICMS>4.00</pICMS><vICMS>3.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>77.76</vBC><pIPI>5.00</pIPI><vIPI>3.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.76</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>DPL-828832</cProd><cEAN>7898493640871</cEAN><xProd>SENSOR DE DETONACAO</xProd><NCM>90318099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>42.78</vUnCom><vProd>256.68</vProd><cEANTrib>7898493640871</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>42.78</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.19</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>256.68</vBC><pICMS>4.00</pICMS><vICMS>10.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>256.68</vBC><pIPI>5.00</pIPI><vIPI>12.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>256.68</vBC><pPIS>1.65</pPIS><vPIS>4.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>DPL-858026</cProd><cEAN>7898493641977</cEAN><xProd>SENSOR DE FASE</xProd><NCM>90318099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>34.25</vUnCom><vProd>34.25</vProd><cEANTrib>7898493641977</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>34.25</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.30</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>34.25</vBC><pICMS>4.00</pICMS><vICMS>1.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.25</vBC><pIPI>5.00</pIPI><vIPI>1.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.25</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>DPL-888039</cProd><cEAN>7898930478852</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CFOP>6403</CFOP><uCom>UN</uCom><qCom>15</qCom><vUnCom>34.64</vUnCom><vProd>519.60</vProd><cEANTrib>7898930478852</cEANTrib><uTrib>UN</uTrib><qTrib>15</qTrib><vUnTrib>34.64</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.19</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>519.60</vBC><pICMS>4.00</pICMS><vICMS>20.78</vICMS><modBCST>4</modBCST><pMVAST>87.07</pMVAST><vBCST>972.02</vBCST><pICMSST>12.00</pICMSST><vICMSST>95.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>519.60</vBC><pPIS>1.65</pPIS><vPIS>8.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>519.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>DPL-888218</cProd><cEAN>7898493642172</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>28.43</vUnCom><vProd>56.86</vProd><cEANTrib>7898493642172</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>28.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.37</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>56.86</vBC><pICMS>4.00</pICMS><vICMS>2.27</vICMS><modBCST>4</modBCST><pMVAST>87.07</pMVAST><vBCST>106.37</vBCST><pICMSST>12.00</pICMSST><vICMSST>10.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.86</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>DPL-888222</cProd><cEAN>7898930478869</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CFOP>6403</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>28.42</vUnCom><vProd>142.10</vProd><cEANTrib>7898930478869</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>28.42</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.92</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>142.10</vBC><pICMS>4.00</pICMS><vICMS>5.68</vICMS><modBCST>4</modBCST><pMVAST>87.07</pMVAST><vBCST>265.83</vBCST><pICMSST>12.00</pICMSST><vICMSST>26.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>142.10</vBC><pPIS>1.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3110.66</vBC><vICMS>124.43</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>1610.87</vBCST><vST>175.95</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3110.66</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>131.12</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>52.07</vPIS><vCOFINS>240.11</vCOFINS><vOutro>0.00</vOutro><vNF>3417.73</vNF><vTotTrib>499.07</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02878496000126</CNPJ><xNome>PAULISTA INJECAO ELETRONICA LTDA ME</xNome><IE>65545800</IE><xEnder>RUA HUMBERTO DE CAMPOS, 300 - QUEIMADINHA</xEnder><xMun>FEIRA DE SANTANA</xMun><UF>BA</UF></transporta><vol><qVol>1</qVol><pesoL>10.000</pesoL><pesoB>11.000</pesoB></vol></transp><cobr><fat><nFat>41936</nFat><vOrig>3417.73</vOrig><vDesc>0.00</vDesc><vLiq>3417.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-15</dVenc><vDup>1256.44</vDup></dup><dup><nDup>002</nDup><dVenc>2020-11-14</dVenc><vDup>1080.49</vDup></dup><dup><nDup>003</nDup><dVenc>2020-12-14</dVenc><vDup>1080.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>3417.73</vPag></detPag></pag><infAdic><infCpl>Pedido: 1669 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 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