<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240615332149000145550010000469391361915485" versao="4.00"><ide><cUF>35</cUF><cNF>36191548</cNF><natOp>5405 - VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>46939</nNF><dhEmi>2024-06-11T16:39:52-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.54a</verProc></ide><emit><CNPJ>15332149000145</CNPJ><xNome>SHOCKLIGHT COMERCIO, IMPORT EXPORT DE PP AUTOM LTDA</xNome><xFant>SHOCKLIGHT COMERCIO, IMPORT EXPORT DE PP AUTOM LTDA</xFant><enderEmit><xLgr>AVENIDA SENADOR ROBERTO SIMONSEN</xLgr><nro>1319</nro><xBairro>CERAMICA</xBairro><cMun>3548807</cMun><xMun>SAO CAETANO DO SUL</xMun><UF>SP</UF><CEP>09530402</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142212816</fone></enderEmit><IE>636180333119</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>000447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE><email>+cgmcbvg@l1dfmfg.com.br;cl5fwgzgwwfyb0sg@sgwzfb0.com;</email></dest><autXML><CNPJ>15332149000145</CNPJ></autXML><det nItem="1"><prod><cProd>SL-120001</cProd><cEAN>6949999818071</cEAN><xProd>LAMPADA HALOGENA STANDART H1 12V 55W P14.5S</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>2.240000</vUnCom><vProd>224.00</vProd><cEANTrib>6949999818071</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.240000</vUnTrib><indTot>1</indTot><xPed>1243</xPed></prod><imposto><vTotTrib>34.04</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.00</vBC><pIPI>9.75</pIPI><vIPI>21.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>224.00</vBC><pPIS>0.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1243</infAdProd></det><det nItem="2"><prod><cProd>SL-120008</cProd><cEAN>6949999818118</cEAN><xProd>LAMPADA HALOGENA STANDART H8 12V 35W PGJ19-1</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>5.920000</vUnCom><vProd>118.40</vProd><cEANTrib>6949999818118</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.920000</vUnTrib><indTot>1</indTot><xPed>1243</xPed></prod><imposto><vTotTrib>17.99</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.40</vBC><pIPI>9.75</pIPI><vIPI>11.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>118.40</vBC><pPIS>0.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1243</infAdProd></det><det nItem="3"><prod><cProd>SL-120011</cProd><cEAN>6949999818132</cEAN><xProd>LAMPADA HALOGENA STANDART H11 12V 55W PGJ19-2</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>5.920000</vUnCom><vProd>118.40</vProd><cEANTrib>6949999818132</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.920000</vUnTrib><indTot>1</indTot><xPed>1243</xPed></prod><imposto><vTotTrib>17.99</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.40</vBC><pIPI>9.75</pIPI><vIPI>11.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>118.40</vBC><pPIS>0.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1243</infAdProd></det><det nItem="4"><prod><cProd>SL-120016-2</cProd><cEAN>6949999818170</cEAN><xProd>LAMPADA HALOGENA STANDART H16/2 12V 19W PGJ19-3</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>6.970000</vUnCom><vProd>139.40</vProd><cEANTrib>6949999818170</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.970000</vUnTrib><indTot>1</indTot><xPed>1243</xPed></prod><imposto><vTotTrib>21.18</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.40</vBC><pIPI>9.75</pIPI><vIPI>13.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.40</vBC><pPIS>0.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1243</infAdProd></det><det nItem="5"><prod><cProd>SL-121034</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA 1034 12V 21/5W BAY15D 02 POLOS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10000.0000</qCom><vUnCom>0.641000</vUnCom><vProd>6410.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10000.0000</qTrib><vUnTrib>0.641000</vUnTrib><indTot>1</indTot><xPed>1243</xPed></prod><imposto><vTotTrib>974.32</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6410.00</vBC><pIPI>9.75</pIPI><vIPI>624.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>6410.00</vBC><pPIS>0.65</pPIS><vPIS>41.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6410.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>192.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1243</infAdProd></det><det nItem="6"><prod><cProd>SL-121056A</cProd><cEAN>6949999818828</cEAN><xProd>LAMPADA 1056 12V 21W BAU15S 01 POLO AMBAR</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>0.710000</vUnCom><vProd>710.00</vProd><cEANTrib>6949999818828</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.710000</vUnTrib><indTot>1</indTot><xPed>1243</xPed></prod><imposto><vTotTrib>107.92</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>710.00</vBC><pIPI>9.75</pIPI><vIPI>69.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>710.00</vBC><pPIS>0.65</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>710.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>21.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1243</infAdProd></det><det nItem="7"><prod><cProd>SL-121141</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA 1141 12V 21W BA15S 01 POLO</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>7000.0000</qCom><vUnCom>0.580000</vUnCom><vProd>4060.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>7000.0000</qTrib><vUnTrib>0.580000</vUnTrib><indTot>1</indTot><xPed>1243</xPed></prod><imposto><vTotTrib>617.12</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4060.00</vBC><pIPI>9.75</pIPI><vIPI>395.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4060.00</vBC><pPIS>0.65</pPIS><vPIS>26.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4060.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>121.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1243</infAdProd></det><det nItem="8"><prod><cProd>SL-121141A</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA 1141 12V 21W BA15S 01 POLO AMBAR</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>0.650000</vUnCom><vProd>65.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.650000</vUnTrib><indTot>1</indTot><xPed>1243</xPed></prod><imposto><vTotTrib>9.88</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.00</vBC><pIPI>9.75</pIPI><vIPI>6.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.00</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1243</infAdProd></det><det nItem="9"><prod><cProd>SL-126710</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA 67 12V 10W G18 BA15S</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>600.0000</qCom><vUnCom>0.400000</vUnCom><vProd>240.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>600.0000</qTrib><vUnTrib>0.400000</vUnTrib><indTot>1</indTot><xPed>1243</xPed></prod><imposto><vTotTrib>36.48</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>240.00</vBC><pIPI>9.75</pIPI><vIPI>23.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>240.00</vBC><pPIS>0.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1243</infAdProd></det><det nItem="10"><prod><cProd>SL-12T10</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA T10 12V W2,1 X 9,5D PINGAO</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5000.0000</qCom><vUnCom>0.218000</vUnCom><vProd>1090.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5000.0000</qTrib><vUnTrib>0.218000</vUnTrib><indTot>1</indTot><xPed>1243</xPed></prod><imposto><vTotTrib>165.68</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1090.00</vBC><pIPI>9.75</pIPI><vIPI>106.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1090.00</vBC><pPIS>0.65</pPIS><vPIS>7.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1090.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>32.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1243</infAdProd></det><det nItem="11"><prod><cProd>SLL-140001</cProd><cEAN>6949999896574</cEAN><xProd>HEADLIGHT S14 NANO H1 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>15.0000</qCom><vUnCom>43.190000</vUnCom><vProd>647.85</vProd><cEANTrib>6949999896574</cEANTrib><uTrib>KIT</uTrib><qTrib>15.0000</qTrib><vUnTrib>43.190000</vUnTrib><indTot>1</indTot><xPed>1243</xPed></prod><imposto><vTotTrib>138.63</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>647.85</vBC><pIPI>6.50</pIPI><vIPI>42.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>647.85</vBC><pPIS>0.65</pPIS><vPIS>4.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>647.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>19.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1243</infAdProd></det><det nItem="12"><prod><cProd>SLL-140003</cProd><cEAN>6949999896581</cEAN><xProd>HEADLIGHT S14 NANO H3 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>5.0000</qCom><vUnCom>43.190000</vUnCom><vProd>215.95</vProd><cEANTrib>6949999896581</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.190000</vUnTrib><indTot>1</indTot><xPed>1243</xPed></prod><imposto><vTotTrib>46.21</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>215.95</vBC><pIPI>6.50</pIPI><vIPI>14.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>215.95</vBC><pPIS>0.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1243</infAdProd></det><det nItem="13"><prod><cProd>SLL-140004</cProd><cEAN>6949999896598</cEAN><xProd>HEADLIGHT S14 NANO H4 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>50.0000</qCom><vUnCom>58.030000</vUnCom><vProd>2901.50</vProd><cEANTrib>6949999896598</cEANTrib><uTrib>KIT</uTrib><qTrib>50.0000</qTrib><vUnTrib>58.030000</vUnTrib><indTot>1</indTot><xPed>1243</xPed></prod><imposto><vTotTrib>620.92</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2901.50</vBC><pIPI>6.50</pIPI><vIPI>188.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2901.50</vBC><pPIS>0.65</pPIS><vPIS>18.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2901.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>87.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1243</infAdProd></det><det nItem="14"><prod><cProd>SLL-140016</cProd><cEAN>6949999896635</cEAN><xProd>HEADLIGHT S14 NANO H16 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>2.0000</qCom><vUnCom>43.190000</vUnCom><vProd>86.38</vProd><cEANTrib>6949999896635</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.190000</vUnTrib><indTot>1</indTot><xPed>1243</xPed></prod><imposto><vTotTrib>18.48</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.38</vBC><pIPI>6.50</pIPI><vIPI>5.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.38</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1243</infAdProd></det><det nItem="15"><prod><cProd>SLL-140027</cProd><cEAN>6949999896642</cEAN><xProd>HEADLIGHT S14 NANO H27 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>2.0000</qCom><vUnCom>43.190000</vUnCom><vProd>86.38</vProd><cEANTrib>6949999896642</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.190000</vUnTrib><indTot>1</indTot><xPed>1243</xPed></prod><imposto><vTotTrib>18.48</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>86.38</vBC><pIPI>6.50</pIPI><vIPI>5.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.38</vBC><pPIS>0.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1243</infAdProd></det><det nItem="16"><prod><cProd>SLL-149000</cProd><cEAN>6949999896659</cEAN><xProd>HEADLIGHT S14 NANO HB3/HB4 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>5.0000</qCom><vUnCom>43.190000</vUnCom><vProd>215.95</vProd><cEANTrib>6949999896659</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.190000</vUnTrib><indTot>1</indTot><xPed>1243</xPed></prod><imposto><vTotTrib>46.21</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>215.95</vBC><pIPI>6.50</pIPI><vIPI>14.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>215.95</vBC><pPIS>0.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1243</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>17329.21</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1554.60</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>112.65</vPIS><vCOFINS>519.88</vCOFINS><vOutro>0.00</vOutro><vNF>18883.81</vNF><vTotTrib>2891.53</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15332149000145</CNPJ><xNome>SHOCKLIGHT COM IMP EXP PARTES E PECAS AUTOMOTIVAS LTDA</xNome><IE>636180333119</IE><xEnder>AV SENADOR ROBERTO SIMONSEN, 1319, CERAMICA</xEnder><xMun>SAO CAETANO DO 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