<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260733685791000270550010000102331932713076"><ide><cUF>35</cUF><cNF>93271307</cNF><natOp>VENDA DE MERC. ADQ. REC. TER. C/ST</natOp><mod>55</mod><serie>1</serie><nNF>10233</nNF><dhEmi>2026-07-13T10:43:04+03:00</dhEmi><dhSaiEnt>2026-07-14T10:43:04+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>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>000842</cProd><cEAN>0661094252616</cEAN><xProd>LX12065AMB-LX12065AMB-LAMPADA HALÓGENA-7440 W21W T20 12V 21W ,10PC/COLOR BOX, X100 Base ST: R$ 74,82  Valor ST: R$ 6,34</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>10.0000</qCom><vUnCom>3.9600000000</vUnCom><vProd>39.60</vProd><cEANTrib>0661094252616</cEANTrib><uTrib>CJ</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>39.60</vBC><pICMS>18.00</pICMS><vICMS>7.13</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>74.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>39.60</vBC><pIPI>9.75</pIPI><vIPI>3.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.47</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.47</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>31.29</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></det><det nItem="2"><prod><cProd>000841</cProd><cEAN>0661094251145</cEAN><xProd>LX12065PR-LX12065PR-LAMPADA HALÓGENA-7440 W21W T20 12V 21W,10PC/COLOR BOX, X100 Base ST: R$ 346,88  Valor ST: R$ 29,39</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>50.0000</qCom><vUnCom>3.6720000000</vUnCom><vProd>183.60</vProd><cEANTrib>0661094251145</cEANTrib><uTrib>CJ</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.6720000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>183.60</vBC><pICMS>18.00</pICMS><vICMS>33.05</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>346.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>183.60</vBC><pIPI>9.75</pIPI><vIPI>17.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>150.55</vBC><pPIS>0.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>145.05</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>000853</cProd><cEAN>0661094252517</cEAN><xProd>LX12066PR-LX12066PR-LAMPADA HALÓGENA-W21/5W T20 7443 12V 21/5W,10PC/COLOR BOX, X100 Base ST: R$ 457,08  Valor ST: R$ 38</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>60.0000</qCom><vUnCom>4.0320000000</vUnCom><vProd>241.92</vProd><cEANTrib>0661094252517</cEANTrib><uTrib>CJ</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.0320000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>241.92</vBC><pICMS>18.00</pICMS><vICMS>43.55</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>457.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>38.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>241.92</vBC><pIPI>9.75</pIPI><vIPI>23.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>198.37</vBC><pPIS>0.6500</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.37</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>191.13</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>, 72</infAdProd></det><det nItem="4"><prod><cProd>000832</cProd><cEAN>0661094251817</cEAN><xProd>LX12067AMB-LX12067AMB-LAMPADA HALÓGENA-W16W T15 912 12V 16W,AMBAR,10PC/COLOR BOX, X200 Base ST: R$ 6,58  Valor ST: R$ 0</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>5.0000</qCom><vUnCom>0.6960000000</vUnCom><vProd>3.48</vProd><cEANTrib>0661094251817</cEANTrib><uTrib>CJ</uTrib><qTrib>5.0000</qTrib><vUnTrib>0.6960000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>3.48</vBC><pICMS>18.00</pICMS><vICMS>0.63</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>6.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3.48</vBC><pIPI>9.75</pIPI><vIPI>0.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2.85</vBC><pPIS>0.6500</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2.74</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>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>, 55</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$ 331,01  Valor ST:</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>100.0000</qCom><vUnCom>1.7520000000</vUnCom><vProd>175.20</vProd><cEANTrib>0661094252005</cEANTrib><uTrib>CJ</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.7520000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>175.20</vBC><pICMS>18.00</pICMS><vICMS>31.54</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>331.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.20</vBC><pIPI>9.75</pIPI><vIPI>17.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>143.66</vBC><pPIS>0.6500</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.66</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>138.42</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>1.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>R$ 28, 04</infAdProd></det><det nItem="6"><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$</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5403</CFOP><uCom>CJ</uCom><qCom>200.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>360.00</vProd><cEANTrib>0661094252111</cEANTrib><uTrib>CJ</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>360.00</vBC><pICMS>18.00</pICMS><vICMS>64.80</vICMS><modBCST>4</modBCST><pMVAST>72.15</pMVAST><vBCST>680.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>57.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>360.00</vBC><pIPI>9.75</pIPI><vIPI>35.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>295.20</vBC><pPIS>0.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>284.42</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.28</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.28</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>57, 63</infAdProd></det><det nItem="7"><prod><cProd>000810</cProd><cEAN>0661094252593</cEAN><xProd>LX12961AMB-LX12961AMB-LAMPADA HALÓGENA-W5W 2821 12V 5W ,AMBAR,10PC/COLOR BOX, X500 Base ST: R$ 8,16  Valor ST: R$ 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>0.6500</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.54</vBC><pCOFINS>3.0000</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="8"><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>5.4000000000</vUnCom><vProd>27.00</vProd><cEANTrib>0661094224194</cEANTrib><uTrib>CJ</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>27.00</vBC><pICMS>18.00</pICMS><vICMS>4.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.00</vBC><pIPI>6.50</pIPI><vIPI>1.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.14</vBC><pPIS>0.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.14</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>21.34</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>0.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><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>5.4000000000</vUnCom><vProd>108.00</vProd><cEANTrib>0661094224200</cEANTrib><uTrib>CJ</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>108.00</vBC><pICMS>18.00</pICMS><vICMS>19.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>108.00</vBC><pIPI>6.50</pIPI><vIPI>7.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>88.56</vBC><pPIS>0.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>85.32</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>0.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><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>15.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>81.00</vProd><cEANTrib>0661094223616</cEANTrib><uTrib>CJ</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>81.00</vBC><pICMS>18.00</pICMS><vICMS>14.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>81.00</vBC><pIPI>6.50</pIPI><vIPI>5.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.42</vBC><pPIS>0.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.42</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>64.00</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>0.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><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="12"><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>5.4000000000</vUnCom><vProd>54.00</vProd><cEANTrib>0661094224279</cEANTrib><uTrib>CJ</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>54.00</vBC><pICMS>18.00</pICMS><vICMS>9.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.00</vBC><pIPI>6.50</pIPI><vIPI>3.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.28</vBC><pPIS>0.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>42.66</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>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><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 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