<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240615332149000145550010000471991580939184" versao="4.00"><ide><cUF>35</cUF><cNF>58093918</cNF><natOp>5405 - VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>47199</nNF><dhEmi>2024-06-20T14:15:59-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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-120001SBBA</cProd><cEAN>6949999818491</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H1 12V 55W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>7.370000</vUnCom><vProd>368.50</vProd><cEANTrib>6949999818491</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>7.370000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>56.01</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>368.50</vBC><pIPI>9.75</pIPI><vIPI>35.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>368.50</vBC><pPIS>0.65</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>368.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</infAdProd></det><det nItem="2"><prod><cProd>SL-120003SBBA</cProd><cEAN>6949999818507</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H3 12V 55W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>7.370000</vUnCom><vProd>221.10</vProd><cEANTrib>6949999818507</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.370000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>33.60</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>221.10</vBC><pIPI>9.75</pIPI><vIPI>21.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>221.10</vBC><pPIS>0.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</infAdProd></det><det nItem="3"><prod><cProd>SL-120004SBBA</cProd><cEAN>6949999818514</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H4 12V 60/55W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>14.270000</vUnCom><vProd>713.50</vProd><cEANTrib>6949999818514</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>14.270000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>108.45</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>713.50</vBC><pIPI>9.75</pIPI><vIPI>69.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>713.50</vBC><pPIS>0.65</pPIS><vPIS>4.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>713.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>21.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</infAdProd></det><det nItem="4"><prod><cProd>SL-120007SBBA</cProd><cEAN>6949999818521</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H4 12V 60/55W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>11.530000</vUnCom><vProd>576.50</vProd><cEANTrib>6949999818521</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>11.530000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>87.62</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>576.50</vBC><pIPI>9.75</pIPI><vIPI>56.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>576.50</vBC><pPIS>0.65</pPIS><vPIS>3.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>576.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</infAdProd></det><det nItem="5"><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>50.0000</qCom><vUnCom>5.920000</vUnCom><vProd>296.00</vProd><cEANTrib>6949999818118</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.920000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>44.99</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>296.00</vBC><pIPI>9.75</pIPI><vIPI>28.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>296.00</vBC><pPIS>0.65</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>296.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</infAdProd></det><det nItem="6"><prod><cProd>SL-120008SBBA</cProd><cEAN>6949999818538</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H8 12V 35W PGJ19-1</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>15.720000</vUnCom><vProd>157.20</vProd><cEANTrib>6949999818538</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.720000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>23.89</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>157.20</vBC><pIPI>9.75</pIPI><vIPI>15.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>157.20</vBC><pPIS>0.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</infAdProd></det><det nItem="7"><prod><cProd>SL-120009SBBA</cProd><cEAN>6949999818545</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H8 12V 35W PGJ19-1</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.720000</vUnCom><vProd>78.60</vProd><cEANTrib>6949999818545</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.720000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>11.94</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>78.60</vBC><pIPI>9.75</pIPI><vIPI>7.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.60</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</infAdProd></det><det nItem="8"><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>30.0000</qCom><vUnCom>5.920000</vUnCom><vProd>177.60</vProd><cEANTrib>6949999818132</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.920000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>26.99</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>177.60</vBC><pIPI>9.75</pIPI><vIPI>17.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>177.60</vBC><pPIS>0.65</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>177.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</infAdProd></det><det nItem="9"><prod><cProd>SL-120011BSBBA</cProd><cEAN>6949999818873</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H11B 12V 55W PGJY19-2</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>41.980000</vUnCom><vProd>419.80</vProd><cEANTrib>6949999818873</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>41.980000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>63.80</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>419.80</vBC><pIPI>9.75</pIPI><vIPI>40.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>419.80</vBC><pPIS>0.65</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>419.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</infAdProd></det><det nItem="10"><prod><cProd>SL-120011SBBA</cProd><cEAN>6949999818552</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H11 12V 55W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>15.720000</vUnCom><vProd>786.00</vProd><cEANTrib>6949999818552</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>15.720000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>119.47</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>786.00</vBC><pIPI>9.75</pIPI><vIPI>76.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>786.00</vBC><pPIS>0.65</pPIS><vPIS>5.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>786.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>23.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</infAdProd></det><det nItem="11"><prod><cProd>SL-120013SBBA</cProd><cEAN>6949999818569</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H13 12V 60/55W P26,4T</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>31.380000</vUnCom><vProd>313.80</vProd><cEANTrib>6949999818569</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>31.380000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>47.69</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>313.80</vBC><pIPI>9.75</pIPI><vIPI>30.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>313.80</vBC><pPIS>0.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</infAdProd></det><det nItem="12"><prod><cProd>SL-120015SBBA</cProd><cEAN>6949999818576</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H15 12V 15/55W PGJ23T-1</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>67.170000</vUnCom><vProd>335.85</vProd><cEANTrib>6949999818576</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>67.170000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>51.04</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>335.85</vBC><pIPI>9.75</pIPI><vIPI>32.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>335.85</vBC><pPIS>0.65</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>335.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</infAdProd></det><det nItem="13"><prod><cProd>SL-120016-2SBBA</cProd><cEAN>6949999818590</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H16/2 12V 19W PGJ19-3</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>18.110000</vUnCom><vProd>90.55</vProd><cEANTrib>6949999818590</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.110000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>13.76</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>90.55</vBC><pIPI>9.75</pIPI><vIPI>8.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>90.55</vBC><pPIS>0.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</infAdProd></det><det nItem="14"><prod><cProd>SL-120016SBBA</cProd><cEAN>6949999818583</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H16 12V 24W PSX24W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>21.480000</vUnCom><vProd>107.40</vProd><cEANTrib>6949999818583</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.480000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>16.32</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>107.40</vBC><pIPI>9.75</pIPI><vIPI>10.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.40</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</infAdProd></det><det nItem="15"><prod><cProd>SL-120027-2SBBA</cProd><cEAN>6949999818606</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H27W/2 12V 27W 881 PGJ13</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>12.370000</vUnCom><vProd>247.40</vProd><cEANTrib>6949999818606</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.370000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>37.60</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>247.40</vBC><pIPI>9.75</pIPI><vIPI>24.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>247.40</vBC><pPIS>0.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</infAdProd></det><det nItem="16"><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>200.0000</qCom><vUnCom>0.650000</vUnCom><vProd>130.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.650000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>19.76</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>130.00</vBC><pIPI>9.75</pIPI><vIPI>12.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>130.00</vBC><pPIS>0.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</infAdProd></det><det nItem="17"><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>200.0000</qCom><vUnCom>0.400000</vUnCom><vProd>80.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.400000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>12.16</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>80.00</vBC><pIPI>9.75</pIPI><vIPI>7.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>80.00</vBC><pPIS>0.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</infAdProd></det><det nItem="18"><prod><cProd>SL-129005SBBA</cProd><cEAN>6949999818613</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA HB3 9005 12V 60W P20D</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>13.870000</vUnCom><vProd>138.70</vProd><cEANTrib>6949999818613</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.870000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>21.08</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>138.70</vBC><pIPI>9.75</pIPI><vIPI>13.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>138.70</vBC><pPIS>0.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</infAdProd></det><det nItem="19"><prod><cProd>SL-129006SBBA</cProd><cEAN>6949999818620</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA HB4 9006 12V 51W P22D</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>13.870000</vUnCom><vProd>277.40</vProd><cEANTrib>6949999818620</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.870000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>42.16</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>277.40</vBC><pIPI>9.75</pIPI><vIPI>27.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>277.40</vBC><pPIS>0.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>277.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</infAdProd></det><det nItem="20"><prod><cProd>SL-129012SBBA</cProd><cEAN>6949999818880</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA HIR2 9012 12V 55W PX22D</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>25.630000</vUnCom><vProd>128.15</vProd><cEANTrib>6949999818880</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>25.630000</vUnTrib><indTot>1</indTot><xPed>1286</xPed></prod><imposto><vTotTrib>19.47</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>128.15</vBC><pIPI>9.75</pIPI><vIPI>12.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>128.15</vBC><pPIS>0.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1286</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>5644.05</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>550.32</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>36.69</vPIS><vCOFINS>169.33</vCOFINS><vOutro>0.00</vOutro><vNF>6194.37</vNF><vTotTrib>857.80</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 SUL</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>37.560</pesoL><pesoB>39.175</pesoB></vol></transp><cobr><fat><nFat>0000047199</nFat><vOrig>6194.37</vOrig><vDesc>0.00</vDesc><vLiq>6194.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-04</dVenc><vDup>2064.79</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-11</dVenc><vDup>2064.79</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-18</dVenc><vDup>2064.79</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6194.37</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 857,80, CONFORME LEI 12.741/2012|IMPOSTOS RECOLHIDOS ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA. 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