<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260165434748000148550010000876991153410508"><ide><cUF>35</cUF><cNF>15341050</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>87699</nNF><dhEmi>2026-01-13T08:43:36-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3542404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.8.119</verProc></ide><emit><CNPJ>65434748000148</CNPJ><xNome>PERMAK INDUSTRIA E COMERCIO LTDA</xNome><xFant>PERMAK INDUSTRIA E COMERCIO LTDA</xFant><enderEmit><xLgr>AVENIDA ATILIO ALBERTINI</xLgr><nro>1460</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>3542404</cMun><xMun>REGENTE FEIJO</xMun><UF>SP</UF><CEP>19573320</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>572062196114</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>134/P1</cProd><cEAN>SEM GTIN</cEAN><xProd>BATERIA  ALARME PERMAK 2016 BLIS 5PC</xProd><NCM>85068010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.8300000000</vUnCom><vProd>41.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>41.50</vBC><pICMS>18.0000</pICMS><vICMS>7.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>41.50</vBC><pIPI>9.7500</pIPI><vIPI>4.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.03</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>30.88</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>134/P2</cProd><cEAN>SEM GTIN</cEAN><xProd>BATERIA  ALARME PERMAK 2025 BLIS 5PC</xProd><NCM>85068010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>0.8300000000</vUnCom><vProd>8.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>8.30</vBC><pICMS>18.0000</pICMS><vICMS>1.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8.30</vBC><pIPI>9.7500</pIPI><vIPI>0.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6.81</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6.18</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>134/P3</cProd><cEAN>SEM GTIN</cEAN><xProd>BATERIA  ALARME PERMAK 2032 BLIS 5PC</xProd><NCM>85068010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.7800000000</vUnCom><vProd>78.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>78.00</vBC><pICMS>18.0000</pICMS><vICMS>14.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.00</vBC><pIPI>9.7500</pIPI><vIPI>7.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.96</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>58.04</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>78/A1</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO AUTO 0,50 MM PRETO 78/A1</xProd><NCM>85444900</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>M</uCom><qCom>200.0000</qCom><vUnCom>0.3818000000</vUnCom><vProd>76.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.3818000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.36</vBC><pICMS>18.0000</pICMS><vICMS>13.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.62</vBC><pPIS>1.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>56.83</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>78/B</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO AUTO 0,75 MM VERMELHO 78/B</xProd><NCM>85444900</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>M</uCom><qCom>100.0000</qCom><vUnCom>0.4565000000</vUnCom><vProd>45.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.4565000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.65</vBC><pICMS>18.0000</pICMS><vICMS>8.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.43</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>33.97</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>78/B1</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO AUTO 0,75 MM PRETO 78/B1</xProd><NCM>85444900</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>M</uCom><qCom>200.0000</qCom><vUnCom>0.4565000000</vUnCom><vProd>91.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.4565000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.30</vBC><pICMS>18.0000</pICMS><vICMS>16.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.87</vBC><pPIS>1.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>67.94</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>78/C</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO AUTO 1,00 MM VERMELHO 78/C</xProd><NCM>85444900</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>M</uCom><qCom>200.0000</qCom><vUnCom>0.5893000000</vUnCom><vProd>117.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.5893000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.86</vBC><pICMS>18.0000</pICMS><vICMS>21.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.65</vBC><pPIS>1.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>87.71</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>78/D</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO AUTO 1,50 MM VERMELHO 78/D</xProd><NCM>85444900</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>M</uCom><qCom>300.0000</qCom><vUnCom>0.8715000000</vUnCom><vProd>261.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.8715000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>261.45</vBC><pICMS>18.0000</pICMS><vICMS>47.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>214.39</vBC><pPIS>1.6500</pPIS><vPIS>3.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>194.56</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>78/E</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO AUTO 2,50 MM VERMELHO 78/E</xProd><NCM>85444900</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>M</uCom><qCom>200.0000</qCom><vUnCom>1.2865000000</vUnCom><vProd>257.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.2865000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>257.30</vBC><pICMS>18.0000</pICMS><vICMS>46.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>210.99</vBC><pPIS>1.6500</pPIS><vPIS>3.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.04</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>191.47</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>78/E1</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO AUTO 2,50 MM PRETO 78/E1</xProd><NCM>85444900</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>M</uCom><qCom>200.0000</qCom><vUnCom>1.2782000000</vUnCom><vProd>255.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.2782000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>255.64</vBC><pICMS>18.0000</pICMS><vICMS>46.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>209.62</vBC><pPIS>1.6500</pPIS><vPIS>3.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>190.23</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.71</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><prod><cProd>78/E3</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO AUTO 2,50 MM VERDE 78/E3</xProd><NCM>85444900</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>M</uCom><qCom>100.0000</qCom><vUnCom>1.2865000000</vUnCom><vProd>128.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.2865000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>128.65</vBC><pICMS>18.0000</pICMS><vICMS>23.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>105.49</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>95.73</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.86</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><prod><cProd>78/G1</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO AUTO 6,00 MM PRETO 78/G1</xProd><NCM>85444900</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>M</uCom><qCom>200.0000</qCom><vUnCom>3.5690000000</vUnCom><vProd>713.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.5690000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>713.80</vBC><pICMS>18.0000</pICMS><vICMS>128.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>585.32</vBC><pPIS>1.6500</pPIS><vPIS>9.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>585.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.48</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>531.18</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.53</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.53</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><prod><cProd>79/C</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO PARALELO CRISTAL 2 X 1,00 AMARELO 7</xProd><NCM>85444900</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>M</uCom><qCom>300.0000</qCom><vUnCom>1.2616000000</vUnCom><vProd>378.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M</uTrib><qTrib>300.0000</qTrib><vUnTrib>1.2616000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>378.48</vBC><pICMS>18.0000</pICMS><vICMS>68.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>310.35</vBC><pPIS>1.6500</pPIS><vPIS>5.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>281.64</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.28</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.28</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><prod><cProd>79/D</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO PARALELO CRISTAL 2 X 1,50 VERMELHO</xProd><NCM>85444900</NCM><CEST>0199900</CEST><CFOP>5101</CFOP><uCom>M</uCom><qCom>500.0000</qCom><vUnCom>1.6683000000</vUnCom><vProd>834.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M</uTrib><qTrib>500.0000</qTrib><vUnTrib>1.6683000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>834.15</vBC><pICMS>18.0000</pICMS><vICMS>150.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>684.00</vBC><pPIS>1.6500</pPIS><vPIS>11.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>684.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.98</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>620.73</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.62</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.62</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>5.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><prod><cProd>79/E</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO PARALELO CRISTAL 2 X 2,50 CINZA 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GTIN</cEANTrib><uTrib>M</uTrib><qTrib>300.0000</qTrib><vUnTrib>2.1165000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>634.95</vBC><pICMS>18.0000</pICMS><vICMS>114.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>520.66</vBC><pPIS>1.6500</pPIS><vPIS>8.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>520.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>472.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.47</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.47</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>3923.39</vBC><vICMS>706.20</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3923.39</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>12.47</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>53.09</vPIS><vCOFINS>244.51</vCOFINS><vOutro>0.00</vOutro><vNF>3935.86</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>2919.59</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>2.92</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.92</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>26.27</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS><gMono><vIBSMono>0.00</vIBSMono><vCBSMono>0.00</vCBSMono><vIBSMonoReten>0.00</vIBSMonoReten><vCBSMonoReten>0.00</vCBSMonoReten><vIBSMonoRet>0.00</vIBSMonoRet><vCBSMonoRet>0.00</vCBSMonoRet></gMono></IBSCBSTot></total><transp><modFrete>1</modFrete><transporta><xNome>NOSSO CAMINHAO</xNome><IE>ISENTO</IE></transporta><vol><qVol>3</qVol><esp>VOLUMES</esp><pesoL>48.000</pesoL><pesoB>48.000</pesoB></vol></transp><cobr><fat><nFat>87699</nFat><vOrig>3935.86</vOrig><vDesc>0.00</vDesc><vLiq>3935.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-12</dVenc><vDup>797.15</vDup></dup><dup><nDup>002</nDup><dVenc>2026-02-27</dVenc><vDup>784.68</vDup></dup><dup><nDup>003</nDup><dVenc>2026-03-14</dVenc><vDup>784.68</vDup></dup><dup><nDup>004</nDup><dVenc>2026-03-29</dVenc><vDup>784.68</vDup></dup><dup><nDup>005</nDup><dVenc>2026-04-13</dVenc><vDup>784.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>BOLETO BANCARIO</xPag><vPag>797.15</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>BOLETO BANCARIO</xPag><vPag>784.68</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>BOLETO BANCARIO</xPag><vPag>784.68</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>BOLETO BANCARIO</xPag><vPag>784.68</vPag></detPag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>BOLETO BANCARIO</xPag><vPag>784.67</vPag></detPag></pag><infAdic><infCpl>PEDIDO: 056336   Vendedor: BALPARTS COMERCIO E REPRESENTA   PRODUTO COM NCM 85444900 USO EXCLUSIVO AUTOMOTIVO VOCE PAGOU APROXIMADAMENTE:  533,41 DE TRIBUTOS FEDERAIS  706,21 DE TRIBUTOS ESTADUAIS  0,00 DE TRIBUTOS MUNICIPAIS  FONTE: IBPT  - CHAVE: 80DB15 CBS/IBS Vl. BC: 2.919,59, Vl. CBS: 26,27 , Vl. IBS-UF: 2,92 , Vl. 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