<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42250705772675000172550010000503321000323633" versao="4.00"><ide><cUF>42</cUF><cNF>00032363</cNF><natOp>VENDA DE MERCADORIA RECEB. OU ADQUIR. DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>50332</nNF><dhEmi>2025-07-01T09:05:37-03:00</dhEmi><dhSaiEnt>2025-07-01T09:05:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4201307</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>05772675000172</CNPJ><xNome>FORCECAR AUTO PECAS S/A</xNome><xFant>FORCECAR AUTOMOTIVE</xFant><enderEmit><xLgr>RUA ALVARO SILVEIRA</xLgr><nro>303</nro><xCpl>GALPAO03</xCpl><xBairro>ITAPOCU</xBairro><cMun>4201307</cMun><xMun>ARAQUARI</xMun><UF>SC</UF><CEP>89245000</CEP><fone>4135125445</fone></enderEmit><IE>258704977</IE><IEST>816015905110</IEST><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>DPL-404980</cProd><cEAN>7898930478890</cEAN><xProd>MODULO DE IGNICAO HEI (GM)</xProd><NCM>90328924</NCM><CEST>0108300</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>43</vUnCom><vProd>86.00</vProd><cEANTrib>7898930478890</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.12</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>86.00</vBC><pICMS>4.00</pICMS><vICMS>3.44</vICMS></ICMS00></ICMS><IPI><cEnq>131</cEnq><IPITrib><CST>50</CST><vBC>86.00</vBC><pIPI>9.75</pIPI><vIPI>8.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>82.56</vBC><pPIS>2.30</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>82.56</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><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>15</qCom><vUnCom>21.9</vUnCom><vProd>328.50</vProd><cEANTrib>7898493640208</cEANTrib><uTrib>UN</uTrib><qTrib>15</qTrib><vUnTrib>21.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.70</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>328.50</vBC><pICMS>4.00</pICMS><vICMS>13.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>328.50</vBC><pIPI>3.25</pIPI><vIPI>10.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>315.36</vBC><pPIS>1.65</pPIS><vPIS>5.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.97</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><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>28</vUnCom><vProd>280.00</vProd><cEANTrib>7898493640215</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>28</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.00</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>280.00</vBC><pICMS>4.00</pICMS><vICMS>11.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>280.00</vBC><pIPI>3.25</pIPI><vIPI>9.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>268.80</vBC><pPIS>1.65</pPIS><vPIS>4.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>DPL-508206</cProd><cEAN>7898493640246</cEAN><xProd>SENSOR DE ROTACAO - 2 VIAS</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>20.7</vUnCom><vProd>207.00</vProd><cEANTrib>7898493640246</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>20.7</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.40</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>207.00</vBC><pICMS>4.00</pICMS><vICMS>8.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>207.00</vBC><pIPI>3.25</pIPI><vIPI>6.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>198.72</vBC><pPIS>1.65</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.10</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><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>15</qCom><vUnCom>31.3</vUnCom><vProd>469.50</vProd><cEANTrib>7898493640260</cEANTrib><uTrib>UN</uTrib><qTrib>15</qTrib><vUnTrib>31.3</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.90</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>469.50</vBC><pICMS>4.00</pICMS><vICMS>18.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>469.50</vBC><pIPI>3.25</pIPI><vIPI>15.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>450.72</vBC><pPIS>1.65</pPIS><vPIS>7.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>450.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>DPL-555068</cProd><cEAN>7899607505130</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>41.2</vUnCom><vProd>82.40</vProd><cEANTrib>7899607505130</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>41.2</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.48</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>82.40</vBC><pICMS>4.00</pICMS><vICMS>3.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.40</vBC><pIPI>3.25</pIPI><vIPI>2.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.10</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>DPL-557063</cProd><cEAN>7898547568465</cEAN><xProd>SENSOR DE VELOCIDADE</xProd><NCM>85432000</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>16.6</vUnCom><vProd>33.20</vProd><cEANTrib>7898547568465</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>16.6</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.64</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>33.20</vBC><pICMS>4.00</pICMS><vICMS>1.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>33.20</vBC><pIPI>3.25</pIPI><vIPI>1.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.87</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>DPL-708010</cProd><cEAN>7898493642004</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>20.2</vUnCom><vProd>20.20</vProd><cEANTrib>7898493642004</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>20.2</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.64</vTotTrib><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>3</modBC><vBC>20.20</vBC><pICMS>12.00</pICMS><vICMS>2.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>20.20</vBC><pIPI>6.50</pIPI><vIPI>1.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>17.78</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>DPL-708102</cProd><cEAN>7898493642011</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA.</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><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>49.12</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="10"><prod><cProd>DPL-708402</cProd><cEAN>7898493642059</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>24.8</vUnCom><vProd>74.40</vProd><cEANTrib>7898493642059</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>24.8</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.08</vTotTrib><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>3</modBC><vBC>74.40</vBC><pICMS>12.00</pICMS><vICMS>8.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.40</vBC><pIPI>6.50</pIPI><vIPI>4.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.47</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>DPL-708902</cProd><cEAN>7898493642080</cEAN><xProd>SENSOR DE POSICAO DA BORBOLETA</xProd><NCM>85334091</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>23</vUnCom><vProd>46.00</vProd><cEANTrib>7898493642080</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>23</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.55</vTotTrib><ICMS><ICMS00><orig>6</orig><CST>00</CST><modBC>3</modBC><vBC>46.00</vBC><pICMS>12.00</pICMS><vICMS>5.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>46.00</vBC><pIPI>6.50</pIPI><vIPI>2.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>40.48</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>DPL-808187</cProd><cEAN>7898493641243</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>27.1</vUnCom><vProd>271.00</vProd><cEANTrib>7898493641243</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>27.1</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.20</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>271.00</vBC><pICMS>4.00</pICMS><vICMS>10.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>271.00</vBC><pIPI>3.25</pIPI><vIPI>8.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>260.16</vBC><pPIS>1.65</pPIS><vPIS>4.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>DPL-808245</cProd><cEAN>7898547569387</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>55.4</vUnCom><vProd>55.40</vProd><cEANTrib>7898547569387</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>55.4</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.08</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>55.40</vBC><pICMS>4.00</pICMS><vICMS>2.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>55.40</vBC><pIPI>3.25</pIPI><vIPI>1.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.18</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>DPL-808602</cProd><cEAN>7898909967684</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>84.5</vUnCom><vProd>422.50</vProd><cEANTrib>7898909967684</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>84.5</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.50</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>422.50</vBC><pICMS>4.00</pICMS><vICMS>16.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>422.50</vBC><pIPI>3.25</pIPI><vIPI>13.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>405.60</vBC><pPIS>1.65</pPIS><vPIS>6.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>DPL-808715</cProd><cEAN>7898493640482</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>101.2</vUnCom><vProd>202.40</vProd><cEANTrib>7898493640482</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>101.2</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.48</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>202.40</vBC><pICMS>4.00</pICMS><vICMS>8.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>202.40</vBC><pIPI>3.25</pIPI><vIPI>6.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>194.30</vBC><pPIS>1.65</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>DPL-808802</cProd><cEAN>7898493641359</cEAN><xProd>ATUADOR DA MARCHA LENTA</xProd><NCM>84818099</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>27.1</vUnCom><vProd>54.20</vProd><cEANTrib>7898493641359</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>27.1</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.84</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>54.20</vBC><pICMS>4.00</pICMS><vICMS>2.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.20</vBC><pIPI>3.25</pIPI><vIPI>1.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.03</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>DPL-857601</cProd><cEAN>7899607509589</cEAN><xProd>SENSOR DE FASE</xProd><NCM>90318099</NCM><CEST>0199900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>41.2</vUnCom><vProd>41.20</vProd><cEANTrib>7899607509589</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>41.2</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.24</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>41.20</vBC><pICMS>4.00</pICMS><vICMS>1.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.20</vBC><pIPI>3.25</pIPI><vIPI>1.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.55</vBC><pPIS>1.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>DPL-888350</cProd><cEAN>7898493642189</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5</qCom><vUnCom>32.1</vUnCom><vProd>160.50</vProd><cEANTrib>7898493642189</cEANTrib><uTrib>UN</uTrib><qTrib>5</qTrib><vUnTrib>32.1</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.87</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>160.50</vBC><pICMS>4.00</pICMS><vICMS>6.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.08</vBC><pPIS>1.65</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>DPL-888762</cProd><cEAN>7898493642202</cEAN><xProd>SENSOR MAP - PRESSAO ABSOLUTA</xProd><NCM>90262090</NCM><CEST>0107900</CEST><cBenef>SC850065</cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>30.1</vUnCom><vProd>30.10</vProd><cEANTrib>7898493642202</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>30.1</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.17</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>30.10</vBC><pICMS>4.00</pICMS><vICMS>1.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.90</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3078.50</vBC><vICMS>151.52</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3078.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>110.98</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>48.85</vPIS><vCOFINS>225.10</vCOFINS><vOutro>0.00</vOutro><vNF>3189.48</vNF><vTotTrib>651.01</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351002290</CNPJ><xNome>BRASPRESS TRANSPORTES URGENTES LTDA</xNome><IE>254999514</IE><xEnder>COPACABANA, 1854 - FLORESTA</xEnder><xMun>JOINVILLE</xMun><UF>SC</UF></transporta><vol><qVol>1</qVol><esp>CX</esp><pesoL>10.000</pesoL><pesoB>10.000</pesoB></vol></transp><cobr><fat><nFat>50332</nFat><vOrig>3189.48</vOrig><vDesc>0.00</vDesc><vLiq>3189.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-01</dVenc><vDup>2055.31</vDup></dup><dup><nDup>002</nDup><dVenc>2025-07-31</dVenc><vDup>567.08</vDup></dup><dup><nDup>003</nDup><dVenc>2025-08-30</dVenc><vDup>567.09</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>3189.48</vPag></detPag></pag><infAdic><infCpl>Pedido: 12269 GARANTIA 62062</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="#NFe42250705772675000172550010000503321000323633"><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>COssyNiW/TythAPLWpV1nEOvKNw=</DigestValue></Reference></SignedInfo><SignatureValue>VhLnFoDC7wnRu0Vm5hUYkWZ5c1hoCXnPUjP9ukeGEwnYEy7Y0AszxiYQb6XJSIwdQOUeFtuNPh18pNt8kSTEcX7f5Bz53h5H9K9Y2KG4OyXyqkex/gJMVERu0FkAgKEPoIa/WVqVgJeBnStj+W7H7y93K/kABa0R8wqEidg267eq+eR5ggtrIKpsovHTPOs1l5Ag1SH5t1FW6P2Dczyv4TlXt3hm4oZIE5+zX1FdVyX0cTKQU6EROMgLuYD+yJ4Im18P3Ev4KO7FYNNs1jyAgHk0aUa3KZp2wfXG0jTqSbjEkefX1c74f33zxQ+jxza/pNBxFjscO0+RdjZ17jcWLA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2506161036DR</verAplic><chNFe>42250705772675000172550010000503321000323633</chNFe><dhRecbto>2025-07-01T09:06:05-03:00</dhRecbto><nProt>242250246574550</nProt><digVal>COssyNiW/TythAPLWpV1nEOvKNw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>