<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35261033685791000270550010000109541510997819"><ide><cUF>35</cUF><cNF>51099781</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBID</natOp><mod>55</mod><serie>1</serie><nNF>10954</nNF><dhEmi>2026-10-07T12:21:23+03:00</dhEmi><dhSaiEnt>2026-10-08T12:21:23+03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>48607041</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>000713</cProd><cEAN>0661094251923</cEAN><xProd>LX12342PR-LX12342PR-LAMPADA HALÓGENA-H4 60/55W 12V P43T,1PC/COLOR BOX, X250</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>1.3200000000</vUnCom><vProd>2640.00</vProd><cEANTrib>0661094251923</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>1.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2640.00</vBC><pICMS>18.00</pICMS><vICMS>475.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2640.00</vBC><pIPI>9.75</pIPI><vIPI>257.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2164.80</vBC><pPIS>0.6500</pPIS><vPIS>14.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2164.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>64.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2085.79</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>2.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>18.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>2976.41</vItem></det><det nItem="2"><prod><cProd>000723</cProd><cEAN>0661094251770</cEAN><xProd>LX12362PR-LX12362PR-LAMPADA HALÓGENA-H11 55W 12V,1PC/COLOR BOX, X100</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>500.0000</qCom><vUnCom>1.3440000000</vUnCom><vProd>672.00</vProd><cEANTrib>0661094251770</cEANTrib><uTrib>PC</uTrib><qTrib>500.0000</qTrib><vUnTrib>1.3440000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>672.00</vBC><pICMS>18.00</pICMS><vICMS>120.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>672.00</vBC><pIPI>9.75</pIPI><vIPI>65.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>551.04</vBC><pPIS>0.6500</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>551.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>16.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>530.93</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.53</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.53</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>4.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>757.63</vItem></det><det nItem="3"><prod><cProd>000835</cProd><cEAN>0661094252555</cEAN><xProd>LX12498AMB-LX12498AMB-LAMPADA HALÓGENA-P21W 1141 12V 21W BA15S, 1 POLO,UN-CX C/10,MIN10</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>0.1890000000</vUnCom><vProd>37.80</vProd><cEANTrib>0661094252555</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.1890000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>37.80</vBC><pICMS>18.00</pICMS><vICMS>6.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.80</vBC><pIPI>9.75</pIPI><vIPI>3.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.00</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>29.87</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>0.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>42.62</vItem></det><det nItem="4"><prod><cProd>000834</cProd><cEAN>0661094252005</cEAN><xProd>LX12498PR-LX12498PR-LAMPADA HALÓGENA-P21W 1141 12V21W BA15S, 1 POLO,UN-CX C/10,MIN10</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>0.1740000000</vUnCom><vProd>174.00</vProd><cEANTrib>0661094252005</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.1740000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>174.00</vBC><pICMS>18.00</pICMS><vICMS>31.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>174.00</vBC><pIPI>9.75</pIPI><vIPI>16.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.68</vBC><pPIS>0.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>137.47</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>196.18</vItem></det><det nItem="5"><prod><cProd>000844</cProd><cEAN>0661094251374</cEAN><xProd>LX12499AMB-LX12499AMB-LAMPADA HALÓGENA-P21/5W 12V 1034 BAY15D,2POLOS,UN-CX C/10,MIN10</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.1920000000</vUnCom><vProd>9.60</vProd><cEANTrib>0661094251374</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.1920000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>9.60</vBC><pICMS>18.00</pICMS><vICMS>1.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9.60</vBC><pIPI>9.75</pIPI><vIPI>0.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7.87</vBC><pPIS>0.6500</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.87</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>7.58</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>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>10.83</vItem></det><det nItem="6"><prod><cProd>000843</cProd><cEAN>0661094252111</cEAN><xProd>LX12499PR-LX12499PR-LAMPADA HALÓGENA-P21/5W 12V BAY15D , 2 POLOS ,UN-CX C/10,MIN10</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>0.1800000000</vUnCom><vProd>360.00</vProd><cEANTrib>0661094252111</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>360.00</vBC><pICMS>18.00</pICMS><vICMS>64.80</vICMS></ICMS00></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>0.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.20</vBC><pCOFINS>3.0000</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><vItem>405.88</vItem></det><det nItem="7"><prod><cProd>000822</cProd><cEAN>0661094252029</cEAN><xProd>LX12603PR-LX12603PR-LAMPADA HALÓGENA-12V 1.2W BX8.5D BASE AZUL 2721 ,UN-CX C/10,MIN10</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.4200000000</vUnCom><vProd>42.00</vProd><cEANTrib>0661094252029</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>42.00</vBC><pICMS>18.00</pICMS><vICMS>7.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>42.00</vBC><pIPI>9.75</pIPI><vIPI>4.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.44</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.44</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.03</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>33.19</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>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>47.35</vItem></det><det nItem="8"><prod><cProd>000727</cProd><cEAN>0661094252401</cEAN><xProd>LXH15PR-LXH15PR-LAMPADA HALÓGENA-H15 12V 15/55W ,1PC/COLOR BOX, X250</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>4.9410000000</vUnCom><vProd>98.82</vProd><cEANTrib>0661094252401</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.9410000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>98.82</vBC><pICMS>18.00</pICMS><vICMS>17.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.82</vBC><pIPI>9.75</pIPI><vIPI>9.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81.03</vBC><pPIS>0.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.03</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>78.07</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>0.70</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>111.41</vItem></det><det nItem="9"><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>5.0000</qCom><vUnCom>5.1000000000</vUnCom><vProd>25.50</vProd><cEANTrib>0661094224194</cEANTrib><uTrib>CJ</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>25.50</vBC><pICMS>18.00</pICMS><vICMS>4.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25.50</vBC><pIPI>6.50</pIPI><vIPI>1.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.91</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>20.14</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>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>27.93</vItem></det><det nItem="10"><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>20.0000</qCom><vUnCom>5.1000000000</vUnCom><vProd>102.00</vProd><cEANTrib>0661094224200</cEANTrib><uTrib>CJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>102.00</vBC><pICMS>18.00</pICMS><vICMS>18.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>102.00</vBC><pIPI>6.50</pIPI><vIPI>6.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.64</vBC><pPIS>0.6500</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>80.59</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>0.73</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>111.68</vItem></det><det nItem="11"><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 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nItem="12"><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 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nItem="13"><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>10.0000</qCom><vUnCom>5.1000000000</vUnCom><vProd>51.00</vProd><cEANTrib>0661094224279</cEANTrib><uTrib>CJ</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>51.00</vBC><pICMS>18.00</pICMS><vICMS>9.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.00</vBC><pIPI>6.50</pIPI><vIPI>3.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.82</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.30</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>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>55.84</vItem></det><det nItem="14"><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>10.0000</qCom><vUnCom>5.1000000000</vUnCom><vProd>51.00</vProd><cEANTrib>0661094224286</cEANTrib><uTrib>CJ</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>51.00</vBC><pICMS>18.00</pICMS><vICMS>9.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>51.00</vBC><pIPI>6.50</pIPI><vIPI>3.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>41.82</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.82</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.30</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>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>55.84</vItem></det><det nItem="15"><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>100.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>750.00</vProd><cEANTrib>0661094223586</cEANTrib><uTrib>CJ</uTrib><qTrib>100.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>750.00</vBC><pICMS>18.00</pICMS><vICMS>135.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>750.00</vBC><pIPI>6.50</pIPI><vIPI>48.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>615.00</vBC><pPIS>0.6500</pPIS><vPIS>4.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>615.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>592.55</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.59</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.59</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>5.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>821.20</vItem></det><det nItem="16"><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 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