<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260333685791000270550010000093661761704026"><ide><cUF>35</cUF><cNF>76170402</cNF><natOp>VENDA DE MERC. ADQ. REC. TER. C/ST</natOp><mod>55</mod><serie>1</serie><nNF>9366</nNF><dhEmi>2026-03-09T08:29:32+03:00</dhEmi><dhSaiEnt>2026-03-10T08:29:32+03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>33685791000270</CNPJ><xNome>GELJORS ACESSORIOS E PECAS AUTOMOTIVAS LTDA</xNome><xFant>GELJORS ACESSORIOS E PECAS AUTOMOTIVAS LTDA</xFant><enderEmit><xLgr>Rua Anthero Correia de Godoy Filho</xLgr><nro>183</nro><xCpl>Sala 201</xCpl><xBairro>Jd. Alvorada</xBairro><cMun>3525003</cMun><xMun>Jandira</xMun><UF>SP</UF><CEP>06612275</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>992143615</fone></enderEmit><IE>398153610113</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PEÇAS ELERICAS PARA AUTOS</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SÃO 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>000842</cProd><cEAN>0661094252616</cEAN><xProd>LX12065AMB-LX12065AMB-LAMPADA HALÓGENA-7440 W21W T20 12V 21W ,10PC/COLOR BOX, X100 Base ST: R$ 149,63  Valor ST: R$ 12,</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>20.0000</qCom><vUnCom>3.9600000000</vUnCom><vProd>79.20</vProd><cEANTrib>0661094252616</cEANTrib><uTrib>CJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>79.20</vBC><pICMS>18.00</pICMS><vICMS>14.26</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>149.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>79.20</vBC><pIPI>9.75</pIPI><vIPI>7.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.94</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>62.57</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>67</infAdProd></det><det nItem="2"><prod><cProd>000854</cProd><cEAN>0661094252647</cEAN><xProd>LX12066AMB-LX12066AMB-LAMPADA HALÓGENA-7443 W21/5W T20 12V 21/5W AMBER,10PC/COLOR BOX, X100 Base ST: R$ 179,57  Valor S</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>20.0000</qCom><vUnCom>4.7520000000</vUnCom><vProd>95.04</vProd><cEANTrib>0661094252647</cEANTrib><uTrib>CJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.7520000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>95.04</vBC><pICMS>18.00</pICMS><vICMS>17.11</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>179.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>95.04</vBC><pIPI>9.75</pIPI><vIPI>9.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.93</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>75.08</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>T: R$ 15, 21</infAdProd></det><det nItem="3"><prod><cProd>000838</cProd><cEAN>0661094251435</cEAN><xProd>LX12497BLA-LX12497BLA-LAMPADA HALÓGENA-PY21W 12V 21W BAU15S , 1 POLO, 10PC/COLOR BOX, X100 Base ST: R$ 107,47  Valor ST</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>30.0000</qCom><vUnCom>1.8960000000</vUnCom><vProd>56.88</vProd><cEANTrib>0661094251435</cEANTrib><uTrib>CJ</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.8960000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>56.88</vBC><pICMS>18.00</pICMS><vICMS>10.24</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>107.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.88</vBC><pIPI>9.75</pIPI><vIPI>5.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.64</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.64</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>44.94</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>: R$ 9, 10</infAdProd></det><det nItem="4"><prod><cProd>000835</cProd><cEAN>0661094252555</cEAN><xProd>LX12498AMB-LX12498AMB-LAMPADA HALÓGENA-P21W 1141 12V 21W BA15S, 1 POLO, 10PC/COLOR BOX, X100 Base ST: R$ 179,10  Valor</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>50.0000</qCom><vUnCom>1.8960000000</vUnCom><vProd>94.80</vProd><cEANTrib>0661094252555</cEANTrib><uTrib>CJ</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.8960000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>94.80</vBC><pICMS>18.00</pICMS><vICMS>17.06</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>179.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.80</vBC><pIPI>9.75</pIPI><vIPI>9.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>77.74</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>74.90</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>ST: R$ 15, 18</infAdProd></det><det nItem="5"><prod><cProd>000834</cProd><cEAN>0661094252005</cEAN><xProd>LX12498PR-LX12498PR-LAMPADA HALÓGENA-P21W 1141 12V21W BA15S, 1 POLO, 10PC/COLOR BOX, X100 Base ST: R$ 662,02  Valor ST:</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>200.0000</qCom><vUnCom>1.7520000000</vUnCom><vProd>350.40</vProd><cEANTrib>0661094252005</cEANTrib><uTrib>CJ</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.7520000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>350.40</vBC><pICMS>18.00</pICMS><vICMS>63.07</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>662.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>56.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>350.40</vBC><pIPI>9.75</pIPI><vIPI>34.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>287.33</vBC><pPIS>0.65</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.33</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>276.84</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.28</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.28</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>R$ 56, 09</infAdProd></det><det nItem="6"><prod><cProd>000844</cProd><cEAN>0661094251374</cEAN><xProd>LX12499AMB-LX12499AMB-LAMPADA HALÓGENA-P21/5W 12V 1034 BAY15D , 2 POLOS, 10PC/COLOR BOX, X100 Base ST: R$ 73,46  Valor</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>20.0000</qCom><vUnCom>1.9440000000</vUnCom><vProd>38.88</vProd><cEANTrib>0661094251374</cEANTrib><uTrib>CJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.9440000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>38.88</vBC><pICMS>18.00</pICMS><vICMS>7.00</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>73.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>38.88</vBC><pIPI>9.75</pIPI><vIPI>3.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.88</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>30.71</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>ST: R$ 6, 22</infAdProd></det><det nItem="7"><prod><cProd>000843</cProd><cEAN>0661094252111</cEAN><xProd>LX12499PR-LX12499PR-LAMPADA HALÓGENA-P21/5W 12V BAY15D , 2 POLOS, 10PC/COLOR BOX, X100 Base ST: R$ 680,16  Valor ST: R$</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>200.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>360.00</vProd><cEANTrib>0661094252111</cEANTrib><uTrib>CJ</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>360.00</vBC><pICMS>18.00</pICMS><vICMS>64.80</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>680.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>57.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>360.00</vBC><pIPI>9.75</pIPI><vIPI>35.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>295.20</vBC><pPIS>0.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>284.42</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.28</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.28</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>57, 63</infAdProd></det><det nItem="8"><prod><cProd>000818</cProd><cEAN>0661094252500</cEAN><xProd>LX12516PR-LX12516PR-LAMPADA HALÓGENA-T1.2W 2721 12V 1.2W ,10PC/COLOR BOX, X500 Base ST: R$ 52,14  Valor ST: R$ 4,42</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>50.0000</qCom><vUnCom>0.5520000000</vUnCom><vProd>27.60</vProd><cEANTrib>0661094252500</cEANTrib><uTrib>CJ</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.5520000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>27.60</vBC><pICMS>18.00</pICMS><vICMS>4.97</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>52.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.60</vBC><pIPI>9.75</pIPI><vIPI>2.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.63</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>21.80</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>000819</cProd><cEAN>0661094252036</cEAN><xProd>LX12597PR-LX12597PR-LAMPADA HALÓGENA-12V 1.2W BX8.3D BLACK BASE,2721,10PC/COLOR BOX, X100 Base ST: R$ 117,89  Valor ST:</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>20.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>62.40</vProd><cEANTrib>0661094252036</cEANTrib><uTrib>CJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>62.40</vBC><pICMS>18.00</pICMS><vICMS>11.23</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>117.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.40</vBC><pIPI>9.75</pIPI><vIPI>6.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.17</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>49.30</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>R$ 9, 99</infAdProd></det><det nItem="10"><prod><cProd>000820</cProd><cEAN>0661094251565</cEAN><xProd>LX12598PR-LX12598PR-LAMPADA HALÓGENA-12V W1.2W BX8.5D BLACK BASE 2721,10PC/COLOR BOX, X100 Base ST: R$ 117,89  Valor ST</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>20.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>62.40</vProd><cEANTrib>0661094251565</cEANTrib><uTrib>CJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>62.40</vBC><pICMS>18.00</pICMS><vICMS>11.23</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>117.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.40</vBC><pIPI>9.75</pIPI><vIPI>6.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.17</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>49.30</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>: R$ 9, 99</infAdProd></det><det nItem="11"><prod><cProd>000821</cProd><cEAN>0661094252654</cEAN><xProd>LX12600PR-LX12600PR-LAMPADA HALÓGENA-12V 1.2W BX8.5D BASE VERDE,2721,10PC/COLOR BOX, X100 Base ST: R$ 117,89  Valor ST:</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>20.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>62.40</vProd><cEANTrib>0661094252654</cEANTrib><uTrib>CJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>62.40</vBC><pICMS>18.00</pICMS><vICMS>11.23</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>117.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.40</vBC><pIPI>9.75</pIPI><vIPI>6.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.17</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>49.30</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>R$ 9, 99</infAdProd></det><det nItem="12"><prod><cProd>000822</cProd><cEAN>0661094252029</cEAN><xProd>LX12603PR-LX12603PR-LAMPADA HALÓGENA-12V 1.2W BX8.5D BASE AZUL 2721,10PC/COLOR BOX, X100 Base ST: R$ 117,89  Valor ST:</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>20.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>62.40</vProd><cEANTrib>0661094252029</cEANTrib><uTrib>CJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>62.40</vBC><pICMS>18.00</pICMS><vICMS>11.23</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>117.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.40</vBC><pIPI>9.75</pIPI><vIPI>6.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.17</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>49.30</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>R$ 9, 99</infAdProd></det><det nItem="13"><prod><cProd>000823</cProd><cEAN>0661094251138</cEAN><xProd>LX12605PR-LX12605PR-LAMPADA HALÓGENA-12V 1.2W BX8.4D BASE AZUL 2721,10PC/COLOR BOX, X100 Base ST: R$ 117,89  Valor ST:</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>20.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>62.40</vProd><cEANTrib>0661094251138</cEANTrib><uTrib>CJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>62.40</vBC><pICMS>18.00</pICMS><vICMS>11.23</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>117.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.40</vBC><pIPI>9.75</pIPI><vIPI>6.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.17</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>49.30</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>R$ 9, 99</infAdProd></det><det nItem="14"><prod><cProd>000824</cProd><cEAN>0661094252012</cEAN><xProd>LX12606PR-LX12606PR-LAMPADA HALÓGENA-12V 1.2W BX8.4D BASE PRETA 2721,10PC/COLOR BOX, X100 Base ST: R$ 117,89  Valor ST:</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>20.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>62.40</vProd><cEANTrib>0661094252012</cEANTrib><uTrib>CJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>62.40</vBC><pICMS>18.00</pICMS><vICMS>11.23</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>117.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.40</vBC><pIPI>9.75</pIPI><vIPI>6.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>51.17</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>49.30</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.44</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>R$ 9, 99</infAdProd></det><det nItem="15"><prod><cProd>000826</cProd><cEAN>0661094252630</cEAN><xProd>LX12821AMB-LX12821AMB-LAMPADA HALÓGENA-R5W 67 12V 5W BA15S, 1 POLO, AMBAR,10PC/COLOR BOX,X200 Base ST: R$ 24,94  Valor</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>10.0000</qCom><vUnCom>1.3200000000</vUnCom><vProd>13.20</vProd><cEANTrib>0661094252630</cEANTrib><uTrib>CJ</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>13.20</vBC><pICMS>18.00</pICMS><vICMS>2.38</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>24.94</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13.20</vBC><pIPI>9.75</pIPI><vIPI>1.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.82</vBC><pPIS>0.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>10.43</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>ST: R$ 2, 11</infAdProd></det><det nItem="16"><prod><cProd>000827</cProd><cEAN>0661094252135</cEAN><xProd>LX12821PR-LX12821PR-LAMPADA HALÓGENA-R5W 67 12V 5W BA15S, 1POLO, 10PC/COLOR BOX, X200 Base ST: R$ 111,09  Valor ST: R$</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>50.0000</qCom><vUnCom>1.1760000000</vUnCom><vProd>58.80</vProd><cEANTrib>0661094252135</cEANTrib><uTrib>CJ</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.1760000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>58.80</vBC><pICMS>18.00</pICMS><vICMS>10.58</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>111.09</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>58.80</vBC><pIPI>9.75</pIPI><vIPI>5.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.22</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>46.46</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.42</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>9, 42</infAdProd></det><det nItem="17"><prod><cProd>000855</cProd><cEAN>0661094252173</cEAN><xProd>LX12844PR-LX12844PR-LAMPADA HALÓGENA-C5W 12V 5W 11*39 SV8.5 ,10PC/COLOR BOX, X500 Base ST: R$ 142,83  Valor ST: R$ 12,1</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>50.0000</qCom><vUnCom>1.5120000000</vUnCom><vProd>75.60</vProd><cEANTrib>0661094252173</cEANTrib><uTrib>CJ</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.5120000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>75.60</vBC><pICMS>18.00</pICMS><vICMS>13.61</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>142.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.60</vBC><pIPI>9.75</pIPI><vIPI>7.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.99</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>59.73</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="18"><prod><cProd>000856</cProd><cEAN>0661094251527</cEAN><xProd>LX12854PR-LX12854PR-LAMPADA HALÓGENA-C10W 12V 10W 11*36 SV8.5 ,10PC/COLOR BOX, X300 Base ST: R$ 142,83  Valor ST: R$ 12</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>50.0000</qCom><vUnCom>1.5120000000</vUnCom><vProd>75.60</vProd><cEANTrib>0661094251527</cEANTrib><uTrib>CJ</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.5120000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>75.60</vBC><pICMS>18.00</pICMS><vICMS>13.61</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>142.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.60</vBC><pIPI>9.75</pIPI><vIPI>7.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.99</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>59.73</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>, 10</infAdProd></det><det nItem="19"><prod><cProd>000882</cProd><cEAN>0661094252166</cEAN><xProd>LX12860PR-LX12860PR-LAMPADA HALÓGENA-C10W 12V 10W SV8.5-8,11*31MM,10PC/COLOR BOX, X100 Base ST: R$ 142,83  Valor ST: 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10</infAdProd></det><det nItem="20"><prod><cProd>000857</cProd><cEAN>0661094251534</cEAN><xProd>LX12866PR-LX12866PR-LAMPADA HALÓGENA-C10W 12V 10W 11*44 SV8.5 ,10PC/COLOR BOX, X100 Base ST: R$ 142,83  Valor ST: R$ 12</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>50.0000</qCom><vUnCom>1.5120000000</vUnCom><vProd>75.60</vProd><cEANTrib>0661094251534</cEANTrib><uTrib>CJ</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.5120000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>75.60</vBC><pICMS>18.00</pICMS><vICMS>13.61</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>142.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>75.60</vBC><pIPI>9.75</pIPI><vIPI>7.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.99</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.99</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>59.73</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>, 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0,69</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>10.0000</qCom><vUnCom>0.4320000000</vUnCom><vProd>4.32</vProd><cEANTrib>0661094252593</cEANTrib><uTrib>CJ</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.4320000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>4.32</vBC><pICMS>18.00</pICMS><vICMS>0.78</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>8.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4.32</vBC><pIPI>9.75</pIPI><vIPI>0.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3.54</vBC><pPIS>0.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3.41</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="22"><prod><cProd>000812</cProd><cEAN>0661094251084</cEAN><xProd>LX12961GREPR-LX12961GREPR-LAMPADA HALÓGENA-W5W 12V 5W W2.1X9.5D ,VERDE,10PC/COLOR BOX, X100 Base ST: R$ 9,07  Valor ST:</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>10.0000</qCom><vUnCom>0.4800000000</vUnCom><vProd>4.80</vProd><cEANTrib>0661094251084</cEANTrib><uTrib>CJ</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>4.80</vBC><pICMS>18.00</pICMS><vICMS>0.86</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>9.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4.80</vBC><pIPI>9.75</pIPI><vIPI>0.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3.94</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3.79</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>R$ 0, 77</infAdProd></det><det nItem="23"><prod><cProd>000813</cProd><cEAN>0661094251114</cEAN><xProd>LX12961REDPR-LX12961REDPR-LAMPADA HALÓGENA-W5W 12V 5W W2.1X9.5D,VERMELHO,10PC/COLOR BOX, X100 Base ST: R$ 8,16  Valor 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R$ 0, 69</infAdProd></det><det nItem="24"><prod><cProd>000840</cProd><cEAN>0661094251480</cEAN><xProd>LX3156AMB-LX3156AMB-LAMPADA HALÓGENA-3156 12V 27W,AMBAR,10PC/COLOR BOX, X100 Base ST: R$ 145,11  Valor ST: R$ 12,30</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>10.0000</qCom><vUnCom>7.6800000000</vUnCom><vProd>76.80</vProd><cEANTrib>0661094251480</cEANTrib><uTrib>CJ</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>76.80</vBC><pICMS>18.00</pICMS><vICMS>13.82</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>145.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>76.80</vBC><pIPI>9.75</pIPI><vIPI>7.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.98</vBC><pPIS>0.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>60.68</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.55</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="25"><prod><cProd>000839</cProd><cEAN>0661094251459</cEAN><xProd>LX3156PR-LX3156PR-LAMPADA HALÓGENA-3156 12V 27W  ,10PC/COLOR BOX, X100 Base ST: R$ 262,99  Valor ST: R$ 22,28</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>20.0000</qCom><vUnCom>6.9600000000</vUnCom><vProd>139.20</vProd><cEANTrib>0661094251459</cEANTrib><uTrib>CJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>139.20</vBC><pICMS>18.00</pICMS><vICMS>25.06</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>262.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.20</vBC><pIPI>9.75</pIPI><vIPI>13.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.14</vBC><pPIS>0.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>109.98</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.99</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="26"><prod><cProd>000852</cProd><cEAN>0661094251282</cEAN><xProd>LX3157AMB-LX3157AMB-LAMPADA HALÓGENA-3157 P27/7W 12V 27/7W W3X16Q,AMBAR,10PC/COLOR BOX, X100 Base ST: R$ 152,35  Valor</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>10.0000</qCom><vUnCom>8.0640000000</vUnCom><vProd>80.64</vProd><cEANTrib>0661094251282</cEANTrib><uTrib>CJ</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.0640000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>80.64</vBC><pICMS>18.00</pICMS><vICMS>14.52</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>152.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.64</vBC><pIPI>9.75</pIPI><vIPI>7.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.12</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>63.71</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>ST: R$ 12, 90</infAdProd></det><det nItem="27"><prod><cProd>000851</cProd><cEAN>0661094251367</cEAN><xProd>LX3157PR-LX3157PR-LAMPADA HALÓGENA-3157 12V 27/7W ,10PC/COLOR BOX, X100 Base ST: R$ 276,59  Valor ST: R$ 23,44</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>20.0000</qCom><vUnCom>7.3200000000</vUnCom><vProd>146.40</vProd><cEANTrib>0661094251367</cEANTrib><uTrib>CJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>146.40</vBC><pICMS>18.00</pICMS><vICMS>26.35</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>276.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>146.40</vBC><pIPI>9.75</pIPI><vIPI>14.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>120.05</vBC><pPIS>0.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>115.67</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="28"><prod><cProd>000499</cProd><cEAN>0661094224194</cEAN><xProd>Y3-9005-ULTRA LED LIGHT KIT 9005 MINI 36W - 22000LM -6500K -12V USO AUTOMOTIVO,MARCA LUX LED,SEM DRIVE INTEG</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>CJ</uCom><qCom>10.0000</qCom><vUnCom>5.6550000000</vUnCom><vProd>56.55</vProd><cEANTrib>0661094224194</cEANTrib><uTrib>CJ</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.6550000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>56.55</vBC><pICMS>18.00</pICMS><vICMS>10.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>56.55</vBC><pIPI>6.50</pIPI><vIPI>3.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.37</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>44.68</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="29"><prod><cProd>000500</cProd><cEAN>0661094224200</cEAN><xProd>Y3-9006-ULTRA LED LIGHT KIT 9006 MINI 36W - 22000LM -6500K -12V USO AUTOMOTIVO,MARCA LUX LED,SEM DRIVE INTEG</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>CJ</uCom><qCom>30.0000</qCom><vUnCom>5.6550000000</vUnCom><vProd>169.65</vProd><cEANTrib>0661094224200</cEANTrib><uTrib>CJ</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.6550000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>169.65</vBC><pICMS>18.00</pICMS><vICMS>30.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>169.65</vBC><pIPI>6.50</pIPI><vIPI>11.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.11</vBC><pPIS>0.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>134.04</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="30"><prod><cProd>000495</cProd><cEAN>0661094223616</cEAN><xProd>Y3-H1-ULTRA LED LIGHT KIT H1 MINI 36W - 22000LM -6500K -12V USO AUTOMOTIVO,MARCA LUX LED,SEM DRIVE INTEGRA</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>CJ</uCom><qCom>30.0000</qCom><vUnCom>5.6550000000</vUnCom><vProd>169.65</vProd><cEANTrib>0661094223616</cEANTrib><uTrib>CJ</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.6550000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>169.65</vBC><pICMS>18.00</pICMS><vICMS>30.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>169.65</vBC><pIPI>6.50</pIPI><vIPI>11.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.11</vBC><pPIS>0.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>134.04</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="31"><prod><cProd>000496</cProd><cEAN>0661094223609</cEAN><xProd>Y3-H11-ULTRA LED LIGHT KIT H11 MINI 36W - 22000LM -6500K -12V USO AUTOMOTIVO,MARCA LUX LED,SEM DRIVE INTEGR</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>CJ</uCom><qCom>55.0000</qCom><vUnCom>5.6550000000</vUnCom><vProd>311.03</vProd><cEANTrib>0661094223609</cEANTrib><uTrib>CJ</uTrib><qTrib>55.0000</qTrib><vUnTrib>5.6550000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>311.03</vBC><pICMS>18.00</pICMS><vICMS>55.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>311.03</vBC><pIPI>6.50</pIPI><vIPI>20.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>255.04</vBC><pPIS>0.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.65</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>245.73</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="32"><prod><cProd>000502</cProd><cEAN>0661094224262</cEAN><xProd>Y3-H16-ULTRA LED LIGHT KIT H16 MINI 36W - 22000LM -6500K -12V USO AUTOMOTIVO,MARCA LUX LED,SEM DRIVE INTEGR</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>CJ</uCom><qCom>15.0000</qCom><vUnCom>5.6550000000</vUnCom><vProd>84.83</vProd><cEANTrib>0661094224262</cEANTrib><uTrib>CJ</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.6550000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>84.83</vBC><pICMS>18.00</pICMS><vICMS>15.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>84.83</vBC><pIPI>6.50</pIPI><vIPI>5.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>69.56</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.56</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>67.02</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.60</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="33"><prod><cProd>000498</cProd><cEAN>0661094224279</cEAN><xProd>Y3-H27-ULTRA LED LIGHT KIT H27 MINI 36W - 22000LM -6500K -12V USO AUTOMOTIVO,MARCA LUX LED,SEM DRIVE INTEGR</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>CJ</uCom><qCom>20.0000</qCom><vUnCom>5.6550000000</vUnCom><vProd>113.10</vProd><cEANTrib>0661094224279</cEANTrib><uTrib>CJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.6550000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>113.10</vBC><pICMS>18.00</pICMS><vICMS>20.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>113.10</vBC><pIPI>6.50</pIPI><vIPI>7.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.74</vBC><pPIS>0.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>89.36</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.80</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="34"><prod><cProd>000497</cProd><cEAN>0661094224286</cEAN><xProd>Y3-H3-ULTRA LED LIGHT KIT H3 MINI 36W - 22000LM -6500K -12V USO AUTOMOTIVO,MARCA LUX LED,SEM DRIVE INTEGRA</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>CJ</uCom><qCom>30.0000</qCom><vUnCom>5.6550000000</vUnCom><vProd>169.65</vProd><cEANTrib>0661094224286</cEANTrib><uTrib>CJ</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.6550000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>169.65</vBC><pICMS>18.00</pICMS><vICMS>30.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>169.65</vBC><pIPI>6.50</pIPI><vIPI>11.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.11</vBC><pPIS>0.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>134.04</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="35"><prod><cProd>000493</cProd><cEAN>0661094223586</cEAN><xProd>Y3-H4-ULTRA LED LIGHT KIT H4 MINI 36W - 22000LM -6500K -12V USO AUTOMOTIVO,MARCA LUX LED,SEM DRIVE INTEGRA</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>CJ</uCom><qCom>50.0000</qCom><vUnCom>7.6590000000</vUnCom><vProd>382.95</vProd><cEANTrib>0661094223586</cEANTrib><uTrib>CJ</uTrib><qTrib>50.0000</qTrib><vUnTrib>7.6590000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>382.95</vBC><pICMS>18.00</pICMS><vICMS>68.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>382.95</vBC><pIPI>6.50</pIPI><vIPI>24.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>314.02</vBC><pPIS>0.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>314.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>302.56</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.30</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.30</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="36"><prod><cProd>000494</cProd><cEAN>0661094223593</cEAN><xProd>Y3-H7-ULTRA LED LIGHT KIT H7 MINI 36W - 22000LM -6500K -12V USO AUTOMOTIVO,MARCA LUX LED,SEM DRIVE INTEGRA</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>CJ</uCom><qCom>30.0000</qCom><vUnCom>5.6550000000</vUnCom><vProd>169.65</vProd><cEANTrib>0661094223593</cEANTrib><uTrib>CJ</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.6550000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>169.65</vBC><pICMS>18.00</pICMS><vICMS>30.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>169.65</vBC><pIPI>6.50</pIPI><vIPI>11.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.11</vBC><pPIS>0.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>134.04</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>3935.14</vBC><vICMS>708.35</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4360.67</vBCST><vST>369.46</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3935.14</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>330.77</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>20.93</vPIS><vCOFINS>96.83</vCOFINS><vOutro>0.00</vOutro><vNF>4635.37</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>3109.03</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>3.08</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.08</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>27.96</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>1</modFrete><vol><qVol>11</qVol><esp>CAIXA(S)</esp><pesoL>87.240</pesoL><pesoB>87.240</pesoB></vol></transp><cobr><fat><nFat>9366</nFat><vOrig>4635.37</vOrig><vDesc>0.00</vDesc><vLiq>4635.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-08</dVenc><vDup>927.07</vDup></dup><dup><nDup>002</nDup><dVenc>2026-04-23</dVenc><vDup>927.07</vDup></dup><dup><nDup>003</nDup><dVenc>2026-05-08</dVenc><vDup>927.07</vDup></dup><dup><nDup>004</nDup><dVenc>2026-05-23</dVenc><vDup>927.07</vDup></dup><dup><nDup>005</nDup><dVenc>2026-06-07</dVenc><vDup>927.09</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4635.37</vPag></detPag></pag><infAdic><infCpl>Pedido(s): 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