<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41250405772675000334550010000000521000317663" versao="4.00"><ide><cUF>41</cUF><cNF>00031766</cNF><natOp>VENDA DE MERC ADQ RECEB. TERCEIROS SUJ A SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>52</nNF><dhEmi>2025-04-30T10:58:55-03:00</dhEmi><dhSaiEnt>2025-04-30T10:58:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>EGSNFE 4.00</verProc></ide><emit><CNPJ>05772675000334</CNPJ><xNome>FORCECAR AUTO PECAS S/A</xNome><xFant>FORCECAR AUTO PECAS S/A</xFant><enderEmit><xLgr>RUA MARTHA GEMBAROSKI TULESKI</xLgr><nro>160</nro><xBairro>CIDADE INDUSTRIAL</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>81460280</CEP><fone>4797940551</fone></enderEmit><IE>9111705400</IE><IM>12117305</IM><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-404980</cProd><cEAN>7898930478890</cEAN><xProd>MODULO DE IGNICAO HEI (GM)</xProd><NCM>90328924</NCM><CEST>0108300</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>43.01</vUnCom><vProd>86.02</vProd><cEANTrib>7898930478890</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>43.01</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.13</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>86.02</vBC><pICMS>4.00</pICMS><vICMS>3.44</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>190.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>30.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.02</vBC><pIPI>9.75</pIPI><vIPI>8.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>82.58</vBC><pPIS>2.30</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>82.58</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>8.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>DPL-508124</cProd><cEAN>7898493640208</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>21.93</vUnCom><vProd>219.30</vProd><cEANTrib>7898493640208</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>21.93</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.86</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>219.30</vBC><pICMS>4.00</pICMS><vICMS>8.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>219.30</vBC><pIPI>3.25</pIPI><vIPI>7.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>210.53</vBC><pPIS>1.65</pPIS><vPIS>3.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DPL-508128</cProd><cEAN>7898493640215</cEAN><xProd>SENSOR DE ROTACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>27.95</vUnCom><vProd>279.50</vProd><cEANTrib>7898493640215</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>27.95</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.90</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>279.50</vBC><pICMS>4.00</pICMS><vICMS>11.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>279.50</vBC><pIPI>3.25</pIPI><vIPI>9.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>268.32</vBC><pPIS>1.65</pPIS><vPIS>4.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>5</qCom><vUnCom>27.97</vUnCom><vProd>139.85</vProd><cEANTrib>7898493642257</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>27.97</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.97</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>139.85</vBC><pICMS>4.00</pICMS><vICMS>5.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.85</vBC><pIPI>3.25</pIPI><vIPI>4.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.26</vBC><pPIS>1.65</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>3</qCom><vUnCom>31.29</vUnCom><vProd>93.87</vProd><cEANTrib>7898493640260</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>31.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.77</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>93.87</vBC><pICMS>4.00</pICMS><vICMS>3.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>93.87</vBC><pIPI>3.25</pIPI><vIPI>3.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.12</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>1</qCom><vUnCom>35.41</vUnCom><vProd>35.41</vProd><cEANTrib>7899607509503</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>35.41</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.08</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>35.41</vBC><pICMS>4.00</pICMS><vICMS>1.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.41</vBC><pIPI>3.25</pIPI><vIPI>1.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>33.99</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>10</qCom><vUnCom>21.4</vUnCom><vProd>214.00</vProd><cEANTrib>7898493642011</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>21.4</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.80</vTotTrib><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>3</modBC><vBC>214.00</vBC><pICMS>12.00</pICMS><vICMS>25.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>214.00</vBC><pIPI>6.50</pIPI><vIPI>13.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>188.32</vBC><pPIS>1.65</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>10</qCom><vUnCom>22.42</vUnCom><vProd>224.20</vProd><cEANTrib>7898493640314</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>22.42</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.84</vTotTrib><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>3</modBC><vBC>224.20</vBC><pICMS>12.00</pICMS><vICMS>26.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.20</vBC><pIPI>6.50</pIPI><vIPI>14.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>197.30</vBC><pPIS>1.65</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>DPL-808150</cProd><cEAN>7898493640765</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>26.67</vUnCom><vProd>133.35</vProd><cEANTrib>7898493640765</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>26.67</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.87</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>133.35</vBC><pICMS>4.00</pICMS><vICMS>5.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>133.35</vBC><pIPI>3.25</pIPI><vIPI>4.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>128.02</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DPL-808302</cProd><cEAN>7898493640499</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>24.62</vUnCom><vProd>49.24</vProd><cEANTrib>7898493640499</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>24.62</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.50</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>49.24</vBC><pICMS>4.00</pICMS><vICMS>1.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.24</vBC><pIPI>3.25</pIPI><vIPI>1.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.27</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DPL-808602</cProd><cEAN>7898909967684</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>84.46</vUnCom><vProd>422.30</vProd><cEANTrib>7898909967684</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>84.46</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.26</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>422.30</vBC><pICMS>4.00</pICMS><vICMS>16.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>422.30</vBC><pIPI>3.25</pIPI><vIPI>13.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>405.41</vBC><pPIS>1.65</pPIS><vPIS>6.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>101.15</vUnCom><vProd>202.30</vProd><cEANTrib>7898493640482</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>101.15</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.38</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>202.30</vBC><pICMS>4.00</pICMS><vICMS>8.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>202.30</vBC><pIPI>3.25</pIPI><vIPI>6.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>194.21</vBC><pPIS>1.65</pPIS><vPIS>3.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>2</qCom><vUnCom>27.06</vUnCom><vProd>54.12</vProd><cEANTrib>7898493641359</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>27.06</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.74</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>54.12</vBC><pICMS>4.00</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.12</vBC><pIPI>3.25</pIPI><vIPI>1.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.96</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>2</qCom><vUnCom>37.98</vUnCom><vProd>75.96</vProd><cEANTrib>7898493640901</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>37.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.19</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>75.96</vBC><pICMS>4.00</pICMS><vICMS>3.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.96</vBC><pIPI>3.25</pIPI><vIPI>2.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.92</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DPL-828377</cProd><cEAN>7898493640864</cEAN><xProd>SENSOR DE DETONACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>30.66</vUnCom><vProd>30.66</vProd><cEANTrib>7898493640864</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>30.66</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.13</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>30.66</vBC><pICMS>4.00</pICMS><vICMS>1.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.66</vBC><pIPI>3.25</pIPI><vIPI>1.00</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="16"><prod><cProd>DPL-828832</cProd><cEAN>7898493640871</cEAN><xProd>SENSOR DE DETONACAO</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>37.94</vUnCom><vProd>113.82</vProd><cEANTrib>7898493640871</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>37.94</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.76</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>113.82</vBC><pICMS>4.00</pICMS><vICMS>4.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.82</vBC><pIPI>3.25</pIPI><vIPI>3.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>109.27</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>DPL-858030</cProd><cEAN>7899607514828</cEAN><xProd>SENSOR DE FASE</xProd><NCM>90318099</NCM><CEST>0199900</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>29.7</vUnCom><vProd>29.70</vProd><cEANTrib>7899607514828</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>29.7</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.94</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>29.70</vBC><pICMS>4.00</pICMS><vICMS>1.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.70</vBC><pIPI>3.25</pIPI><vIPI>0.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>28.51</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>1</qCom><vUnCom>42.24</vUnCom><vProd>42.24</vProd><cEANTrib>7898493640796</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>42.24</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.45</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>42.24</vBC><pICMS>4.00</pICMS><vICMS>1.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.24</vBC><pIPI>3.25</pIPI><vIPI>1.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.55</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>35.29</vUnCom><vProd>70.58</vProd><cEANTrib>7899607505086</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>35.29</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.12</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>70.58</vBC><pICMS>4.00</pICMS><vICMS>2.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>70.58</vBC><pIPI>3.25</pIPI><vIPI>2.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.76</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>30.43</vUnCom><vProd>304.30</vProd><cEANTrib>7898930478852</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>30.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.30</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>304.30</vBC><pICMS>4.00</pICMS><vICMS>12.17</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>613.29</vBCST><pICMSST>18.00</pICMSST><vICMSST>98.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>292.13</vBC><pPIS>1.65</pPIS><vPIS>4.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>DPL-888350</cProd><cEAN>7898493642189</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>32.08</vUnCom><vProd>160.40</vProd><cEANTrib>7898493642189</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>32.08</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.27</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>160.40</vBC><pICMS>4.00</pICMS><vICMS>6.42</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>323.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>51.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>153.98</vBC><pPIS>1.65</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>DPL-888041</cProd><cEAN>7898493642127</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>36.53</vUnCom><vProd>109.59</vProd><cEANTrib>7898493642127</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>36.53</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.20</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>109.59</vBC><pICMS>4.00</pICMS><vICMS>4.38</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>220.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.21</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>DPL-404142</cProd><cEAN>7898930478883</cEAN><xProd>MODULO DE IGNICAO 7 PINOS</xProd><NCM>90328924</NCM><CEST>0108300</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>41.61</vUnCom><vProd>208.05</vProd><cEANTrib>7898930478883</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>41.61</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.53</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>208.05</vBC><pICMS>4.00</pICMS><vICMS>8.32</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>460.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>74.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>208.05</vBC><pIPI>9.75</pIPI><vIPI>20.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>199.73</vBC><pPIS>2.30</pPIS><vPIS>4.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>199.73</vBC><pCOFINS>10.80</pCOFINS><vCOFINS>21.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>2</qCom><vUnCom>22.17</vUnCom><vProd>44.34</vProd><cEANTrib>7898493642028</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>22.17</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.87</vTotTrib><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>3</modBC><vBC>44.34</vBC><pICMS>12.00</pICMS><vICMS>5.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>44.34</vBC><pIPI>6.50</pIPI><vIPI>2.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.02</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>2</qCom><vUnCom>27.24</vUnCom><vProd>54.48</vProd><cEANTrib>7898493642103</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>27.24</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.02</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>54.48</vBC><pICMS>4.00</pICMS><vICMS>2.18</vICMS><modBCST>4</modBCST><pMVAST>101.54</pMVAST><vBCST>109.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.30</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3397.58</vBC><vICMS>174.48</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>1917.68</vBCST><vST>308.26</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3397.58</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>124.77</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>55.02</vPIS><vCOFINS>253.97</vCOFINS><vOutro>0.00</vOutro><vNF>3830.61</vNF><vTotTrib>778.88</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>46435293001455</CNPJ><xNome>ANDORINHA TRANSPORTADORA LTDA</xNome><IE>7010415181</IE><xEnder>R PIONEIRA GERTRUDE H FRITZEN, 115, SALA 02 - JD ITAIPU</xEnder><xMun>MARINGA</xMun><UF>PR</UF></transporta><vol><qVol>1</qVol><esp>CX</esp><pesoL>9.500</pesoL><pesoB>9.500</pesoB></vol></transp><cobr><fat><nFat>52</nFat><vOrig>3830.61</vOrig><vDesc>0.00</vDesc><vLiq>3830.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-30</dVenc><vDup>1482.26</vDup></dup><dup><nDup>002</nDup><dVenc>2025-06-29</dVenc><vDup>1174.00</vDup></dup><dup><nDup>003</nDup><dVenc>2025-07-29</dVenc><vDup>1174.35</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>3830.61</vPag></detPag></pag><infAdic><infCpl>Pedido: 62 Protocolo ICMS 41/2008</infCpl></infAdic><infRespTec><CNPJ>09365534000196</CNPJ><xContato>Suporte EGS</xContato><email>suporte@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="#NFe41250405772675000334550010000000521000317663"><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>fBqceChB5nT72bt/ZoXyIcoOyzc=</DigestValue></Reference></SignedInfo><SignatureValue>CtR2PUR3nhURs5mr5re/LWDjCN6QBLFiB78JVWzlT2WxWGSobGEdTiwvQ0l1q7NSw6s3ZRy2WZpcQ97P/Mh8x6fpCUGbKS5WER9985KoBgDu0vgcY2jbdLnH+HwT9wDYfLdZXR6Ntr6UkAVxnWN2zV4UETLVGlx0GKaArF59t277nCgx+fTFC1p17ss+eHjweQRtjRJJUqjEnAgBMS1z6m6c0w9XM+dHKhlV6Q3sdhYRlB+t4e8NcWK0shAWeuDeSMwOypJZriY59n5heM4esKxAs6VmIKfigwnLQSpsE2TZygBBmTy74L2LozMfS5CXPElZmGTHFB20UNKBOqFARg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141250137448281"><tpAmb>1</tpAmb><verAplic>PR-v4_8_97</verAplic><chNFe>41250405772675000334550010000000521000317663</chNFe><dhRecbto>2025-04-30T10:57:38-03:00</dhRecbto><nProt>141250137448281</nProt><digVal>fBqceChB5nT72bt/ZoXyIcoOyzc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>