<?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="NFe41201005772675000172550010000422291000165162"><ide><cUF>41</cUF><cNF>00016516</cNF><natOp>VENDA DE MERC ADQ RECEB. TERCEIROS SUJ A SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>42229</nNF><dhEmi>2020-10-09T13:31:10-03:00</dhEmi><dhSaiEnt>2020-10-09T13:31:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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-180210</cProd><cEAN>7898930478333</cEAN><xProd>BOMBA DE COMBUSTIVEL, GASOLINA</xProd><NCM>84133010</NCM><CFOP>6403</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>67.76</vUnCom><vProd>338.80</vProd><cEANTrib>7898930478333</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>67.76</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>111.09</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>338.80</vBC><pICMS>4.00</pICMS><vICMS>13.55</vICMS><modBCST>4</modBCST><pMVAST>100.76</pMVAST><vBCST>714.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>115.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>338.80</vBC><pIPI>5.00</pIPI><vIPI>16.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>338.80</vBC><pPIS>2.30</pPIS><vPIS>7.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>338.80</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>36.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DPL-404086</cProd><cEAN>7898493641748</cEAN><xProd>MODULO DE IGNICAO 4 PINOS</xProd><NCM>90328924</NCM><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>32.96</vUnCom><vProd>65.92</vProd><cEANTrib>7898493641748</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>32.96</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.90</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>65.92</vBC><pICMS>4.00</pICMS><vICMS>2.64</vICMS><modBCST>4</modBCST><pMVAST>100.76</pMVAST><vBCST>152.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.92</vBC><pIPI>15.00</pIPI><vIPI>9.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>65.92</vBC><pPIS>2.30</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>65.92</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>7.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DPL-404142</cProd><cEAN>7898930478883</cEAN><xProd>MODULO DE IGNICAO 7 PINOS</xProd><NCM>90328924</NCM><CFOP>6403</CFOP><uCom>UN</uCom><qCom>15</qCom><vUnCom>35.13</vUnCom><vProd>526.95</vProd><cEANTrib>7898930478883</cEANTrib><uTrib>UN</uTrib><qTrib>15</qTrib><vUnTrib>35.13</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.16</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>526.95</vBC><pICMS>4.00</pICMS><vICMS>21.08</vICMS><modBCST>4</modBCST><pMVAST>100.76</pMVAST><vBCST>1216.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>197.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>526.95</vBC><pIPI>15.00</pIPI><vIPI>79.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>526.95</vBC><pPIS>2.30</pPIS><vPIS>12.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>526.95</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>56.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DPL-508124</cProd><cEAN>7898493640208</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>22.89</vUnCom><vProd>228.90</vProd><cEANTrib>7898493640208</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>22.89</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.70</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>228.90</vBC><pICMS>4.00</pICMS><vICMS>9.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>228.90</vBC><pIPI>5.00</pIPI><vIPI>11.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>228.90</vBC><pPIS>1.65</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DPL-508128</cProd><cEAN>7898493640215</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>15</qCom><vUnCom>28.24</vUnCom><vProd>423.60</vProd><cEANTrib>7898493640215</cEANTrib><uTrib>UN</uTrib><qTrib>15</qTrib><vUnTrib>28.24</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.12</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>423.60</vBC><pICMS>4.00</pICMS><vICMS>16.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>423.60</vBC><pIPI>5.00</pIPI><vIPI>21.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>423.60</vBC><pPIS>1.65</pPIS><vPIS>6.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>423.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DPL-508315</cProd><cEAN>7898493642271</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>36.67</vUnCom><vProd>366.70</vProd><cEANTrib>7898493642271</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>36.67</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.99</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>366.70</vBC><pICMS>4.00</pICMS><vICMS>14.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>366.70</vBC><pIPI>5.00</pIPI><vIPI>18.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>366.70</vBC><pPIS>1.65</pPIS><vPIS>6.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>366.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DPL-508791</cProd><cEAN>7898493640147</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>47.66</vUnCom><vProd>285.96</vProd><cEANTrib>7898493640147</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>47.66</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.86</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>285.96</vBC><pICMS>4.00</pICMS><vICMS>11.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>285.96</vBC><pIPI>5.00</pIPI><vIPI>14.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>285.96</vBC><pPIS>1.65</pPIS><vPIS>4.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>285.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DPL-552576</cProd><cEAN>7899607505093</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>16.94</vUnCom><vProd>16.94</vProd><cEANTrib>7899607505093</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>16.94</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.71</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>16.94</vBC><pICMS>4.00</pICMS><vICMS>0.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16.94</vBC><pIPI>5.00</pIPI><vIPI>0.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>16.94</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>DPL-555068</cProd><cEAN>7899607505130</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>45.93</vUnCom><vProd>137.79</vProd><cEANTrib>7899607505130</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>45.93</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>137.79</vBC><pICMS>4.00</pICMS><vICMS>5.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>137.79</vBC><pIPI>5.00</pIPI><vIPI>6.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>137.79</vBC><pPIS>1.65</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DPL-557283</cProd><cEAN>7899607509572</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>20.56</vUnCom><vProd>20.56</vProd><cEANTrib>7899607509572</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>20.56</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.28</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>20.56</vBC><pICMS>4.00</pICMS><vICMS>0.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.56</vBC><pIPI>5.00</pIPI><vIPI>1.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.56</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DPL-708202</cProd><cEAN>7898493642028</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>19.72</vUnCom><vProd>98.60</vProd><cEANTrib>7898493642028</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>19.72</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.81</vTotTrib><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>3</modBC><vBC>98.60</vBC><pICMS>12.00</pICMS><vICMS>11.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.60</vBC><pIPI>10.00</pIPI><vIPI>9.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>98.60</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>DPL-708702</cProd><cEAN>7898493640314</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>21.98</vUnCom><vProd>109.90</vProd><cEANTrib>7898493640314</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>21.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.54</vTotTrib><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>3</modBC><vBC>109.90</vBC><pICMS>12.00</pICMS><vICMS>13.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>109.90</vBC><pIPI>10.00</pIPI><vIPI>10.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.90</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>DPL-708902</cProd><cEAN>7898493642080</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>20.32</vUnCom><vProd>40.64</vProd><cEANTrib>7898493642080</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>20.32</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.82</vTotTrib><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>3</modBC><vBC>40.64</vBC><pICMS>12.00</pICMS><vICMS>4.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>40.64</vBC><pIPI>10.00</pIPI><vIPI>4.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.64</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>DPL-808001</cProd><cEAN>7898493641212</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>24.36</vUnCom><vProd>243.60</vProd><cEANTrib>7898493641212</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>24.36</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.47</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>243.60</vBC><pICMS>4.00</pICMS><vICMS>9.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>243.60</vBC><pIPI>5.00</pIPI><vIPI>12.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>243.60</vBC><pPIS>1.65</pPIS><vPIS>4.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DPL-808150</cProd><cEAN>7898493640765</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>23.56</vUnCom><vProd>141.36</vProd><cEANTrib>7898493640765</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>23.56</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.35</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>141.36</vBC><pICMS>4.00</pICMS><vICMS>5.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>141.36</vBC><pIPI>5.00</pIPI><vIPI>7.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>141.36</vBC><pPIS>1.65</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>DPL-808600</cProd><cEAN>7898493641328</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>24.18</vUnCom><vProd>48.36</vProd><cEANTrib>7898493641328</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>24.18</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.41</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>48.36</vBC><pICMS>4.00</pICMS><vICMS>1.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>48.36</vBC><pIPI>5.00</pIPI><vIPI>2.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.36</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>DPL-858073</cProd><cEAN>7898493640789</cEAN><xProd>SENSOR DE FASE</xProd><NCM>90318099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>29.43</vUnCom><vProd>29.43</vProd><cEANTrib>7898493640789</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>29.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.69</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>29.43</vBC><pICMS>4.00</pICMS><vICMS>1.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.43</vBC><pIPI>5.00</pIPI><vIPI>1.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.43</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>DPL-888218</cProd><cEAN>7898493642172</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CFOP>6403</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>28.43</vUnCom><vProd>85.29</vProd><cEANTrib>7898493642172</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>28.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.55</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>85.29</vBC><pICMS>4.00</pICMS><vICMS>3.41</vICMS><modBCST>4</modBCST><pMVAST>87.07</pMVAST><vBCST>159.55</vBCST><pICMSST>12.00</pICMSST><vICMSST>15.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.29</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>3351.40</vBC><vICMS>153.98</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>2508.35</vBCST><vST>379.62</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3351.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>227.95</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>61.36</vPIS><vCOFINS>284.51</vCOFINS><vOutro>0.00</vOutro><vNF>3958.97</vNF><vTotTrib>637.37</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>67743625000629</CNPJ><xNome>MARDONIO CARGO EXPRESS TRANSPORTES EIRELI</xNome><IE>9080129170</IE><xEnder>R CYRO CORREIA PEREIRA, 667, BRCAO 31-C - CIDADE INDUSTRIAL</xEnder><xMun>CURITIBA</xMun><UF>PR</UF></transporta><vol><qVol>1</qVol><pesoL>12.000</pesoL><pesoB>12.000</pesoB></vol></transp><cobr><fat><nFat>42229</nFat><vOrig>3958.97</vOrig><vDesc>0.00</vDesc><vLiq>3958.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-30</dVenc><vDup>3958.97</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>3958.97</vPag></detPag></pag><infAdic><infCpl>Pedido: 2049 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 URI="#NFe41201005772675000172550010000422291000165162"><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>m0XWa7eJAsAtw45IZwOtZDLVFC4=</DigestValue></Reference></SignedInfo><SignatureValue>eaGxbP/278X3ThBNG66MLt7SvnEzmwiLPL4JXXO+ixmeTGNRzzb98zquExpFE9A+yNpzbwyu2++Qi2zYJljemFO/M89JYl5EI5iFgwj2ttUTd81kkyoROFPrbuv3vlRpSRKGDHQ/3ZEplDP6DCRT4zjI1tQTgJxY0VPJRv+w8gp8pIcwvRLR7zkKX0Ka3mWSyFb/ZzFT2nvtRyNqPHUhFn+2YMHgmqK/JSWU5mEoaO4X9naSREHpGnH+zJC1BwROb1Zqw0A23/axKsBYI3ewlogiHNtsinPXXNG1enZmWMLhAEIH+tJs3g+wHq7glUWtyZBqcb/ur80FoHNNzDNdng==</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_6_6</verAplic><chNFe>41201005772675000172550010000422291000165162</chNFe><dhRecbto>2020-10-09T13:36:04-03:00</dhRecbto><nProt>141200192779477</nProt><digVal>m0XWa7eJAsAtw45IZwOtZDLVFC4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>