<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241015332149000145550010000498531079062355" versao="4.00"><ide><cUF>35</cUF><cNF>07906235</cNF><natOp>5405 - VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>49853</nNF><dhEmi>2024-10-14T15:55:26-03:00</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 4.56a</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>50.0000</qCom><vUnCom>2.360000</vUnCom><vProd>118.00</vProd><cEANTrib>6949999818071</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.360000</vUnTrib><indTot>1</indTot><xPed>1650</xPed></prod><imposto><vTotTrib>17.93</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>118.00</vBC><pIPI>9.75</pIPI><vIPI>11.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>118.00</vBC><pPIS>0.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1650</infAdProd></det><det nItem="2"><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>30.0000</qCom><vUnCom>7.760000</vUnCom><vProd>232.80</vProd><cEANTrib>6949999818491</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.760000</vUnTrib><indTot>1</indTot><xPed>1650</xPed></prod><imposto><vTotTrib>35.38</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>232.80</vBC><pIPI>9.75</pIPI><vIPI>22.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>232.80</vBC><pPIS>0.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1650</infAdProd></det><det nItem="3"><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>7.760000</vUnCom><vProd>232.80</vProd><cEANTrib>6949999818507</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.760000</vUnTrib><indTot>1</indTot><xPed>1650</xPed></prod><imposto><vTotTrib>35.38</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>232.80</vBC><pIPI>9.75</pIPI><vIPI>22.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>232.80</vBC><pPIS>0.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1650</infAdProd></det><det nItem="4"><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>15.0000</qCom><vUnCom>15.030000</vUnCom><vProd>225.45</vProd><cEANTrib>6949999818514</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.030000</vUnTrib><indTot>1</indTot><xPed>1650</xPed></prod><imposto><vTotTrib>34.26</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>225.45</vBC><pIPI>9.75</pIPI><vIPI>21.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>225.45</vBC><pPIS>0.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1650</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>20.0000</qCom><vUnCom>6.230000</vUnCom><vProd>124.60</vProd><cEANTrib>6949999818118</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.230000</vUnTrib><indTot>1</indTot><xPed>1650</xPed></prod><imposto><vTotTrib>18.93</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>124.60</vBC><pIPI>9.75</pIPI><vIPI>12.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>124.60</vBC><pPIS>0.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1650</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>5.0000</qCom><vUnCom>16.550000</vUnCom><vProd>82.75</vProd><cEANTrib>6949999818538</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.550000</vUnTrib><indTot>1</indTot><xPed>1650</xPed></prod><imposto><vTotTrib>12.57</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>82.75</vBC><pIPI>9.75</pIPI><vIPI>8.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.75</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1650</infAdProd></det><det nItem="7"><prod><cProd>SL-120009</cProd><cEAN>6949999818125</cEAN><xProd>LAMPADA HALOGENA STANDART H9 12V 65W PGJ19-5</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.230000</vUnCom><vProd>62.30</vProd><cEANTrib>6949999818125</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.230000</vUnTrib><indTot>1</indTot><xPed>1650</xPed></prod><imposto><vTotTrib>9.46</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>62.30</vBC><pIPI>9.75</pIPI><vIPI>6.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.30</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1650</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>100.0000</qCom><vUnCom>6.230000</vUnCom><vProd>623.00</vProd><cEANTrib>6949999818132</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.230000</vUnTrib><indTot>1</indTot><xPed>1650</xPed></prod><imposto><vTotTrib>94.69</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>623.00</vBC><pIPI>9.75</pIPI><vIPI>60.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>623.00</vBC><pPIS>0.65</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>623.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1650</infAdProd></det><det nItem="9"><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>5.0000</qCom><vUnCom>13.020000</vUnCom><vProd>65.10</vProd><cEANTrib>6949999818606</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.020000</vUnTrib><indTot>1</indTot><xPed>1650</xPed></prod><imposto><vTotTrib>9.89</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>65.10</vBC><pIPI>9.75</pIPI><vIPI>6.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.10</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1650</infAdProd></det><det nItem="10"><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>0.680000</vUnCom><vProd>68.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.680000</vUnTrib><indTot>1</indTot><xPed>1650</xPed></prod><imposto><vTotTrib>10.33</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>68.00</vBC><pIPI>9.75</pIPI><vIPI>6.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.00</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1650</infAdProd></det><det nItem="11"><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>1000.0000</qCom><vUnCom>0.420000</vUnCom><vProd>420.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.420000</vUnTrib><indTot>1</indTot><xPed>1650</xPed></prod><imposto><vTotTrib>63.84</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>420.00</vBC><pIPI>9.75</pIPI><vIPI>40.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>420.00</vBC><pPIS>0.65</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>420.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1650</infAdProd></det><det nItem="12"><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>2000.0000</qCom><vUnCom>0.220000</vUnCom><vProd>440.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.220000</vUnTrib><indTot>1</indTot><xPed>1650</xPed></prod><imposto><vTotTrib>66.88</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>440.00</vBC><pIPI>9.75</pIPI><vIPI>42.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>440.00</vBC><pPIS>0.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1650</infAdProd></det><det nItem="13"><prod><cProd>SL-240007</cProd><cEAN>6949999818729</cEAN><xProd>LAMPADA HALOGENA STANDART H7 24V 70W PX26D</xProd><NCM>85392190</NCM><CEST>0900100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>4.550000</vUnCom><vProd>91.00</vProd><cEANTrib>6949999818729</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.550000</vUnTrib><indTot>1</indTot><xPed>1650</xPed></prod><imposto><vTotTrib>13.83</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>91.00</vBC><pIPI>9.75</pIPI><vIPI>8.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>91.00</vBC><pPIS>0.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1650</infAdProd></det><det nItem="14"><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>2.0000</qCom><vUnCom>43.720000</vUnCom><vProd>87.44</vProd><cEANTrib>6949999896574</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.720000</vUnTrib><indTot>1</indTot><xPed>1650</xPed></prod><imposto><vTotTrib>18.71</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>87.44</vBC><pIPI>6.50</pIPI><vIPI>5.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.44</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1650</infAdProd></det><det nItem="15"><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>5.0000</qCom><vUnCom>56.460000</vUnCom><vProd>282.30</vProd><cEANTrib>6949999896598</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>56.460000</vUnTrib><indTot>1</indTot><xPed>1650</xPed></prod><imposto><vTotTrib>60.41</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>282.30</vBC><pIPI>6.50</pIPI><vIPI>18.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>282.30</vBC><pPIS>0.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>282.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1650</infAdProd></det><det nItem="16"><prod><cProd>SLL-140011</cProd><cEAN>6949999896611</cEAN><xProd>HEADLIGHT S14 NANO H11 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>10.0000</qCom><vUnCom>43.720000</vUnCom><vProd>437.20</vProd><cEANTrib>6949999896611</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>43.720000</vUnTrib><indTot>1</indTot><xPed>1650</xPed></prod><imposto><vTotTrib>93.56</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>437.20</vBC><pIPI>6.50</pIPI><vIPI>28.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>437.20</vBC><pPIS>0.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>437.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1650</infAdProd></det><det nItem="17"><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>2.0000</qCom><vUnCom>43.720000</vUnCom><vProd>87.44</vProd><cEANTrib>6949999896659</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.720000</vUnTrib><indTot>1</indTot><xPed>1650</xPed></prod><imposto><vTotTrib>18.71</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>87.44</vBC><pIPI>6.50</pIPI><vIPI>5.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.44</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1650</infAdProd></det><det nItem="18"><prod><cProd>SLL-30004</cProd><cEAN>6949999883017</cEAN><xProd>NANO HEADLIGHT MOTO S14M H4 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>5.0000</qCom><vUnCom>28.230000</vUnCom><vProd>141.15</vProd><cEANTrib>6949999883017</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>28.230000</vUnTrib><indTot>1</indTot><xPed>1650</xPed></prod><imposto><vTotTrib>30.20</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>141.15</vBC><pIPI>6.50</pIPI><vIPI>9.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>141.15</vBC><pPIS>0.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.15</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1650</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>3821.33</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>338.92</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>24.83</vPIS><vCOFINS>114.62</vCOFINS><vOutro>0.00</vOutro><vNF>4160.25</vNF><vTotTrib>644.96</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>2</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>29.332</pesoL><pesoB>40.267</pesoB></vol></transp><cobr><fat><nFat>0000049853</nFat><vOrig>4160.25</vOrig><vDesc>0.00</vDesc><vLiq>4160.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-28</dVenc><vDup>2080.13</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-04</dVenc><vDup>2080.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4160.25</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 644,96, CONFORME LEI 12.741/2012|IMPOSTOS RECOLHIDOS ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA. 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