<?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="NFe41220510373495000158550010000314981000219012"><ide><cUF>41</cUF><cNF>00021901</cNF><natOp>VENDA DE MERC ADQ RECEB. TERCEIROS SUJ A SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>31498</nNF><dhEmi>2022-05-06T15:00:46-03:00</dhEmi><dhSaiEnt>2022-05-06T15:00:46-03:00</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>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-180070</cProd><cEAN>7898930478289</cEAN><xProd>BOMBA DE COMBUSTIVEL, GASOLINA</xProd><NCM>84133010</NCM><CEST>0103200</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>140.52</vUnCom><vProd>140.52</vProd><cEANTrib>7898930478289</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>140.52</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.07</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>140.52</vBC><pICMS>4.00</pICMS><vICMS>5.62</vICMS><modBCST>4</modBCST><pMVAST>100.76</pMVAST><vBCST>282.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>45.16</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>DPL-202799</cProd><cEAN>7898493641502</cEAN><xProd>BOBINA DE IGNICAO</xProd><NCM>85113020</NCM><CEST>0105400</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>61.84</vUnCom><vProd>123.68</vProd><cEANTrib>7898493641502</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>61.84</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.36</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>123.68</vBC><pICMS>4.00</pICMS><vICMS>4.95</vICMS><modBCST>4</modBCST><pMVAST>100.76</pMVAST><vBCST>248.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.75</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>DPL-404005</cProd><cEAN>7898930478876</cEAN><xProd>MODULO DE IGNICAO 6 PINOS</xProd><NCM>90328924</NCM><CEST>0108300</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>53.395</vUnCom><vProd>106.79</vProd><cEANTrib>7898930478876</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>53.395</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.77</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>106.79</vBC><pICMS>4.00</pICMS><vICMS>4.27</vICMS><modBCST>4</modBCST><pMVAST>100.76</pMVAST><vBCST>214.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.32</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>DPL-404026</cProd><cEAN>7898493642851</cEAN><xProd>MODULO DE IGNICAO</xProd><NCM>90328924</NCM><CEST>0108300</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>44.75</vUnCom><vProd>44.75</vProd><cEANTrib>7898493642851</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>44.75</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.80</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>44.75</vBC><pICMS>4.00</pICMS><vICMS>1.79</vICMS><modBCST>4</modBCST><pMVAST>100.76</pMVAST><vBCST>89.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.38</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><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>DPL-508015</cProd><cEAN>7898493642226</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>41.365</vUnCom><vProd>82.73</vProd><cEANTrib>7898493642226</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>41.365</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.37</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>82.73</vBC><pICMS>4.00</pICMS><vICMS>3.31</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>82.73</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DPL-508119</cProd><cEAN>7898493640192</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>30.55</vUnCom><vProd>30.55</vProd><cEANTrib>7898493640192</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>30.55</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.83</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>30.55</vBC><pICMS>4.00</pICMS><vICMS>1.22</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>30.55</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.92</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>6102</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>26.456</vUnCom><vProd>529.12</vProd><cEANTrib>7898493640239</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>26.456</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.35</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>529.12</vBC><pICMS>4.00</pICMS><vICMS>21.16</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>529.12</vBC><pPIS>0.65</pPIS><vPIS>3.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>529.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.87</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>6102</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>35.532</vUnCom><vProd>355.32</vProd><cEANTrib>7898493642257</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>35.532</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.55</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>355.32</vBC><pICMS>4.00</pICMS><vICMS>14.21</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>355.32</vBC><pPIS>0.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>355.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>DPL-508251</cProd><cEAN>7898493642264</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>35.99</vUnCom><vProd>35.99</vProd><cEANTrib>7898493642264</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>35.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.51</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>35.99</vBC><pICMS>4.00</pICMS><vICMS>1.44</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>35.99</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.08</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>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>33.135</vUnCom><vProd>66.27</vProd><cEANTrib>7898493640260</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>33.135</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.31</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>66.27</vBC><pICMS>4.00</pICMS><vICMS>2.65</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>66.27</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.27</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>1</qCom><vUnCom>30.94</vUnCom><vProd>30.94</vProd><cEANTrib>7898493640277</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>30.94</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.88</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>30.94</vBC><pICMS>4.00</pICMS><vICMS>1.24</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>30.94</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>10</qCom><vUnCom>24.706</vUnCom><vProd>247.06</vProd><cEANTrib>7898493640284</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>24.706</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.98</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>247.06</vBC><pICMS>4.00</pICMS><vICMS>9.88</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>247.06</vBC><pPIS>0.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.06</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>DPL-552576</cProd><cEAN>7899607505093</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>21.155</vUnCom><vProd>42.31</vProd><cEANTrib>7899607505093</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>21.155</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.75</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>42.31</vBC><pICMS>4.00</pICMS><vICMS>1.69</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>42.31</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>DPL-554603</cProd><cEAN>7899607509503</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>50.7667</vUnCom><vProd>152.30</vProd><cEANTrib>7899607509503</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>50.7667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.31</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>152.30</vBC><pICMS>4.00</pICMS><vICMS>6.09</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>152.30</vBC><pPIS>0.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DPL-558919</cProd><cEAN>7899607510974</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>25.74</vUnCom><vProd>25.74</vProd><cEANTrib>7899607510974</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>25.74</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.11</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>25.74</vBC><pICMS>4.00</pICMS><vICMS>1.03</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>25.74</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>DPL-708010</cProd><cEAN>7898493642004</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>23.38</vUnCom><vProd>23.38</vProd><cEANTrib>7898493642004</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>23.38</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.65</vTotTrib><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>23.38</vBC><pICMS>12.00</pICMS><vICMS>2.81</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>23.38</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>6</qCom><vUnCom>23.705</vUnCom><vProd>142.23</vProd><cEANTrib>7898493642011</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>23.705</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.35</vTotTrib><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>142.23</vBC><pICMS>12.00</pICMS><vICMS>17.07</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>142.23</vBC><pPIS>0.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>DPL-708202</cProd><cEAN>7898493642028</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>26.978</vUnCom><vProd>134.89</vProd><cEANTrib>7898493642028</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>26.978</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.58</vTotTrib><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>134.89</vBC><pICMS>12.00</pICMS><vICMS>16.19</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>134.89</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.89</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>DPL-708406</cProd><cEAN>7898930478401</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>25.25</vUnCom><vProd>25.25</vProd><cEANTrib>7898930478401</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>25.25</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.09</vTotTrib><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>25.25</vBC><pICMS>12.00</pICMS><vICMS>3.03</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>25.25</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>2</qCom><vUnCom>24.585</vUnCom><vProd>49.17</vProd><cEANTrib>7898493640505</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>24.585</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.87</vTotTrib><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>49.17</vBC><pICMS>12.00</pICMS><vICMS>5.90</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>49.17</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>DPL-708702</cProd><cEAN>7898493640314</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>28.262</vUnCom><vProd>141.31</vProd><cEANTrib>7898493640314</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>28.262</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.13</vTotTrib><ICMS><ICMS00><orig>7</orig><CST>00</CST><modBC>3</modBC><vBC>141.31</vBC><pICMS>12.00</pICMS><vICMS>16.96</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>141.31</vBC><pPIS>0.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.31</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>4</qCom><vUnCom>31.7375</vUnCom><vProd>126.95</vProd><cEANTrib>7898493641212</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>31.7375</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.95</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>126.95</vBC><pICMS>4.00</pICMS><vICMS>5.08</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>126.95</vBC><pPIS>0.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>5</qCom><vUnCom>30.924</vUnCom><vProd>154.62</vProd><cEANTrib>7898493641243</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>30.924</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.48</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>154.62</vBC><pICMS>4.00</pICMS><vICMS>6.18</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>154.62</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>DPL-808524</cProd><cEAN>7898493641304</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>28.335</vUnCom><vProd>56.67</vProd><cEANTrib>7898493641304</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>28.335</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.37</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>56.67</vBC><pICMS>4.00</pICMS><vICMS>2.27</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>56.67</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.67</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>DPL-808600</cProd><cEAN>7898493641328</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>26.75</vUnCom><vProd>133.75</vProd><cEANTrib>7898493641328</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>26.75</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.55</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>133.75</vBC><pICMS>4.00</pICMS><vICMS>5.35</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>133.75</vBC><pPIS>0.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>DPL-808715</cProd><cEAN>7898493640482</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>123.12</vUnCom><vProd>246.24</vProd><cEANTrib>7898493640482</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>123.12</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.09</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>246.24</vBC><pICMS>4.00</pICMS><vICMS>9.85</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>246.24</vBC><pPIS>0.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.39</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>3</qCom><vUnCom>28.9</vUnCom><vProd>86.70</vProd><cEANTrib>7898493641359</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>28.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.45</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>86.70</vBC><pICMS>4.00</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>86.70</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>DPL-808901</cProd><cEAN>7898493642318</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>43.87</vUnCom><vProd>87.74</vProd><cEANTrib>7898493642318</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>43.87</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.70</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>87.74</vBC><pICMS>4.00</pICMS><vICMS>3.51</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>87.74</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>DPL-828152</cProd><cEAN>7898493640901</cEAN><xProd>SENSOR DE DETONACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>50.02</vUnCom><vProd>50.02</vProd><cEANTrib>7898493640901</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>50.02</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.27</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>50.02</vBC><pICMS>4.00</pICMS><vICMS>2.00</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>50.02</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>6.79</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="31"><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>5.39</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="32"><prod><cProd>DPL-858076</cProd><cEAN>7898493640796</cEAN><xProd>SENSOR DE FASE</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>59.565</vUnCom><vProd>119.13</vProd><cEANTrib>7898493640796</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>59.565</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.94</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>119.13</vBC><pICMS>4.00</pICMS><vICMS>4.77</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>119.13</vBC><pPIS>0.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>DPL-858306</cProd><cEAN>7899607505086</cEAN><xProd>SENSOR DE FASE</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>44.17</vUnCom><vProd>88.34</vProd><cEANTrib>7899607505086</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>44.17</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.07</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>88.34</vBC><pICMS>4.00</pICMS><vICMS>3.53</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>88.34</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>DPL-888013</cProd><cEAN>7898493640109</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>52.37</vUnCom><vProd>52.37</vProd><cEANTrib>7898493640109</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>52.37</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.87</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>52.37</vBC><pICMS>4.00</pICMS><vICMS>2.09</vICMS><modBCST>4</modBCST><pMVAST>89.87</pMVAST><vBCST>99.43</vBCST><pICMSST>13.30</pICMSST><vICMSST>11.13</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>52.37</vBC><pPIS>0.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>1</qCom><vUnCom>53.79</vUnCom><vProd>53.79</vProd><cEANTrib>7898493640116</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>53.79</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.03</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>53.79</vBC><pICMS>4.00</pICMS><vICMS>2.15</vICMS><modBCST>4</modBCST><pMVAST>89.87</pMVAST><vBCST>102.13</vBCST><pICMSST>13.30</pICMSST><vICMSST>11.43</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>53.79</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.79</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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>1</qCom><vUnCom>31.83</vUnCom><vProd>31.83</vProd><cEANTrib>7898493642103</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>31.83</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.57</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>31.83</vBC><pICMS>4.00</pICMS><vICMS>1.27</vICMS><modBCST>4</modBCST><pMVAST>89.87</pMVAST><vBCST>60.44</vBCST><pICMSST>13.30</pICMSST><vICMSST>6.77</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>31.83</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>DPL-888039</cProd><cEAN>7898930478852</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>36.883</vUnCom><vProd>368.83</vProd><cEANTrib>7898930478852</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>36.883</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.31</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>368.83</vBC><pICMS>4.00</pICMS><vICMS>14.75</vICMS><modBCST>4</modBCST><pMVAST>89.87</pMVAST><vBCST>700.30</vBCST><pICMSST>13.30</pICMSST><vICMSST>78.39</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>368.83</vBC><pPIS>0.65</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.83</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>3</qCom><vUnCom>31.7367</vUnCom><vProd>95.21</vProd><cEANTrib>7898493642172</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>31.7367</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.66</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>95.21</vBC><pICMS>4.00</pICMS><vICMS>3.81</vICMS><modBCST>4</modBCST><pMVAST>89.87</pMVAST><vBCST>180.78</vBCST><pICMSST>13.30</pICMSST><vICMSST>20.24</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>95.21</vBC><pPIS>0.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>DPL-888644</cProd><cEAN>7898493642196</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>28.9</vUnCom><vProd>28.90</vProd><cEANTrib>7898493642196</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>28.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.23</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>3</modBC><vBC>28.90</vBC><pICMS>4.00</pICMS><vICMS>1.16</vICMS><modBCST>4</modBCST><pMVAST>89.87</pMVAST><vBCST>54.87</vBCST><pICMSST>13.30</pICMSST><vICMSST>6.14</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>28.90</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.87</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4408.54</vBC><vICMS>217.64</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>2032.59</vBCST><vST>267.71</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4408.54</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>25.97</vPIS><vCOFINS>119.79</vCOFINS><vOutro>0.00</vOutro><vNF>4676.25</vNF><vTotTrib>783.34</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>80227796000400</CNPJ><xNome>14 - EXPRESSO PRINCESA DOS CAMPOS S/A</xNome><xEnder>R DOUTOR CORREIA COELHO, 425 - JD. 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