<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230110373495000239550010000067291000238070" versao="4.00"><ide><cUF>35</cUF><cNF>00023807</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA  DE TERCEIROS COM ST</natOp><mod>55</mod><serie>1</serie><nNF>6729</nNF><dhEmi>2023-01-23T16:58:39-03:00</dhEmi><dhSaiEnt>2023-01-23T16:58:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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-404142</cProd><cEAN>7898930478883</cEAN><xProd>MODULO DE IGNICAO 7 PINOS</xProd><NCM>90328924</NCM><CEST>0108300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>57.97</vUnCom><vProd>115.94</vProd><cEANTrib>7898930478883</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>57.97</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>115.94</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>20.87</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-508015</cProd><cEAN>7898493642226</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>39.49</vUnCom><vProd>78.98</vProd><cEANTrib>7898493642226</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>39.49</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>78.98</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>14.22</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>78.98</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DPL-508069A</cProd><cEAN>7898930478937</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>30.87</vUnCom><vProd>61.74</vProd><cEANTrib>7898930478937</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>30.87</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>61.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>11.11</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>61.74</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DPL-508124</cProd><cEAN>7898493640208</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>26.27</vUnCom><vProd>525.40</vProd><cEANTrib>7898493640208</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>26.27</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>525.40</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>94.57</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>525.40</vBC><pPIS>0.65</pPIS><vPIS>3.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>525.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>DPL-508128</cProd><cEAN>7898493640215</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>32.87</vUnCom><vProd>328.70</vProd><cEANTrib>7898493640215</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>32.87</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>328.70</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>59.17</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>328.70</vBC><pPIS>0.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>328.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DPL-508161</cProd><cEAN>7898493642257</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>35.03</vUnCom><vProd>350.30</vProd><cEANTrib>7898493642257</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>35.03</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>350.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>63.05</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>350.30</vBC><pPIS>0.65</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DPL-508184B</cProd><cEAN>7898930478944</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>28.18</vUnCom><vProd>56.36</vProd><cEANTrib>7898930478944</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>28.18</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>56.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.14</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>56.36</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DPL-508206</cProd><cEAN>7898493640246</cEAN><xProd>SENSOR DE ROTACAO - 2 VIAS</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>26.46</vUnCom><vProd>132.30</vProd><cEANTrib>7898493640246</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>26.46</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>132.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>23.81</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>132.30</vBC><pPIS>0.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>DPL-508442</cProd><cEAN>7898493640260</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>34.58</vUnCom><vProd>345.80</vProd><cEANTrib>7898493640260</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>34.58</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>345.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>62.24</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>345.80</vBC><pPIS>0.65</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DPL-508515</cProd><cEAN>7898493640277</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>28.95</vUnCom><vProd>57.90</vProd><cEANTrib>7898493640277</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>28.95</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>57.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.42</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>57.90</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DPL-508731</cProd><cEAN>7898493640284</cEAN><xProd>SENSOR DE ROTACAO - 3 VIAS</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>24.92</vUnCom><vProd>149.52</vProd><cEANTrib>7898493640284</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>24.92</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>149.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>26.91</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>149.52</vBC><pPIS>0.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>DPL-508739</cProd><cEAN>7898493640291</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>36.31</vUnCom><vProd>363.10</vProd><cEANTrib>7898493640291</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>36.31</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>363.10</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>65.36</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>363.10</vBC><pPIS>0.65</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>363.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>DPL-508850</cProd><cEAN>7898493642295</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>39.72</vUnCom><vProd>39.72</vProd><cEANTrib>7898493642295</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>39.72</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>39.72</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.15</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>39.72</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.19</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>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>49.56</vUnCom><vProd>99.12</vProd><cEANTrib>7899607509503</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>49.56</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>99.12</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>17.84</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>99.12</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DPL-555068</cProd><cEAN>7899607505130</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>52.87</vUnCom><vProd>105.74</vProd><cEANTrib>7899607505130</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>52.87</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>105.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>19.03</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>105.74</vBC><pPIS>0.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>DPL-557063</cProd><cEAN>7898547568465</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>20.84</vUnCom><vProd>83.36</vProd><cEANTrib>7898547568465</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>20.84</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>83.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>15.00</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>83.36</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>DPL-708010</cProd><cEAN>7898493642004</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>26.47</vUnCom><vProd>26.47</vProd><cEANTrib>7898493642004</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>26.47</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>7</orig><CST>60</CST><vBCSTRet>26.47</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.76</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>26.47</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.47</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>DPL-708102</cProd><cEAN>7898493642011</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>25.24</vUnCom><vProd>50.48</vProd><cEANTrib>7898493642011</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>25.24</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>7</orig><CST>60</CST><vBCSTRet>50.48</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>9.09</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>50.48</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>DPL-708202</cProd><cEAN>7898493642028</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>26.07</vUnCom><vProd>130.35</vProd><cEANTrib>7898493642028</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>26.07</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>7</orig><CST>60</CST><vBCSTRet>130.35</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>23.46</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>130.35</vBC><pPIS>0.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>DPL-708402</cProd><cEAN>7898493642059</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>26.47</vUnCom><vProd>132.35</vProd><cEANTrib>7898493642059</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>26.47</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>7</orig><CST>60</CST><vBCSTRet>132.35</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>23.82</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>132.35</vBC><pPIS>0.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>DPL-708902</cProd><cEAN>7898493642080</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>28.39</vUnCom><vProd>85.17</vProd><cEANTrib>7898493642080</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>28.39</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>7</orig><CST>60</CST><vBCSTRet>85.17</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>15.33</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>85.17</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.56</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>5405</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>31.11</vUnCom><vProd>311.10</vProd><cEANTrib>7898493641212</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>31.11</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>311.10</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>56.00</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>311.10</vBC><pPIS>0.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>311.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.33</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>5405</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>32.18</vUnCom><vProd>160.90</vProd><cEANTrib>7898493641243</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>32.18</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>160.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>28.96</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>160.90</vBC><pPIS>0.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>DPL-808200</cProd><cEAN>7898493641250</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>28.18</vUnCom><vProd>56.36</vProd><cEANTrib>7898493641250</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>28.18</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>56.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.14</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>56.36</vBC><pPIS>0.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>DPL-808245</cProd><cEAN>7898547569387</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>57.15</vUnCom><vProd>114.30</vProd><cEANTrib>7898547569387</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>57.15</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>114.30</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>20.57</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>114.30</vBC><pPIS>0.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>DPL-808600</cProd><cEAN>7898493641328</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>29.5</vUnCom><vProd>59.00</vProd><cEANTrib>7898493641328</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>29.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>59.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.62</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>59.00</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>DPL-808602</cProd><cEAN>7898909967684</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>98.54</vUnCom><vProd>295.62</vProd><cEANTrib>7898909967684</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>98.54</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>295.62</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>53.21</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>295.62</vBC><pPIS>0.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.62</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>DPL-808715</cProd><cEAN>7898493640482</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>119.71</vUnCom><vProd>239.42</vProd><cEANTrib>7898493640482</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>119.71</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>239.42</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>43.10</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>239.42</vBC><pPIS>0.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>DPL-808900</cProd><cEAN>7898493642301</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>44.76</vUnCom><vProd>89.52</vProd><cEANTrib>7898493642301</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>44.76</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>89.52</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>16.11</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>89.52</vBC><pPIS>0.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>DPL-828004</cProd><cEAN>7898493640802</cEAN><xProd>SENSOR DE DETONACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>40.23</vUnCom><vProd>40.23</vProd><cEANTrib>7898493640802</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>40.23</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>40.23</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.24</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>40.23</vBC><pPIS>0.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.23</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>48.29</vUnCom><vProd>482.90</vProd><cEANTrib>7898930478852</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>48.29</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>482.90</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>86.92</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>482.90</vBC><pPIS>0.65</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>482.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>39.97</vUnCom><vProd>399.70</vProd><cEANTrib>7898930478869</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>39.97</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>399.70</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>71.95</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>399.70</vBC><pPIS>0.65</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>399.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>DPL-888350</cProd><cEAN>7898493642189</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>52.87</vUnCom><vProd>264.35</vProd><cEANTrib>7898493642189</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>52.87</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>264.35</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>47.58</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>264.35</vBC><pPIS>0.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>DPL-888644</cProd><cEAN>7898493642196</cEAN><xProd>SENSOR MAP - PRESSAO 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