<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241115332149000145550010000504211690083756" versao="4.00"><ide><cUF>35</cUF><cNF>69008375</cNF><natOp>5405 - VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>50421</nNF><dhEmi>2024-11-06T13:58:27-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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-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>15.0000</qCom><vUnCom>7.760000</vUnCom><vProd>116.40</vProd><cEANTrib>6949999818491</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>7.760000</vUnTrib><indTot>1</indTot><xPed>1747</xPed></prod><imposto><vTotTrib>17.69</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>116.40</vBC><pIPI>9.75</pIPI><vIPI>11.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>116.40</vBC><pPIS>0.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1747</infAdProd></det><det nItem="2"><prod><cProd>SL-120003</cProd><cEAN>6949999818088</cEAN><xProd>LAMPADA HALOGENA STANDART H3 12V 55W PK22S</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>6949999818088</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.360000</vUnTrib><indTot>1</indTot><xPed>1747</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: 1747</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>5.0000</qCom><vUnCom>7.760000</vUnCom><vProd>38.80</vProd><cEANTrib>6949999818507</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.760000</vUnTrib><indTot>1</indTot><xPed>1747</xPed></prod><imposto><vTotTrib>5.89</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>38.80</vBC><pIPI>9.75</pIPI><vIPI>3.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>38.80</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1747</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>10.0000</qCom><vUnCom>15.030000</vUnCom><vProd>150.30</vProd><cEANTrib>6949999818514</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.030000</vUnTrib><indTot>1</indTot><xPed>1747</xPed></prod><imposto><vTotTrib>22.84</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>150.30</vBC><pIPI>9.75</pIPI><vIPI>14.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>150.30</vBC><pPIS>0.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1747</infAdProd></det><det nItem="5"><prod><cProd>SL-120007SBBA</cProd><cEAN>6949999818521</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H7 12V 60/55W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>12.130000</vUnCom><vProd>242.60</vProd><cEANTrib>6949999818521</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.130000</vUnTrib><indTot>1</indTot><xPed>1747</xPed></prod><imposto><vTotTrib>36.87</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>242.60</vBC><pIPI>9.75</pIPI><vIPI>23.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>242.60</vBC><pPIS>0.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1747</infAdProd></det><det nItem="6"><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>1747</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: 1747</infAdProd></det><det nItem="7"><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>19.070000</vUnCom><vProd>95.35</vProd><cEANTrib>6949999818590</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.070000</vUnTrib><indTot>1</indTot><xPed>1747</xPed></prod><imposto><vTotTrib>14.49</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>95.35</vBC><pIPI>9.75</pIPI><vIPI>9.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>95.35</vBC><pPIS>0.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1747</infAdProd></det><det nItem="8"><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>500.0000</qCom><vUnCom>0.750000</vUnCom><vProd>375.00</vProd><cEANTrib>6949999818828</cEANTrib><uTrib>PC</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.750000</vUnTrib><indTot>1</indTot><xPed>1747</xPed></prod><imposto><vTotTrib>57.00</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>375.00</vBC><pIPI>9.75</pIPI><vIPI>36.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>375.00</vBC><pPIS>0.65</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>375.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1747</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>500.0000</qCom><vUnCom>0.419000</vUnCom><vProd>209.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.419000</vUnTrib><indTot>1</indTot><xPed>1747</xPed></prod><imposto><vTotTrib>31.84</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>209.50</vBC><pIPI>9.75</pIPI><vIPI>20.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>209.50</vBC><pPIS>0.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1747</infAdProd></det><det nItem="10"><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>5.0000</qCom><vUnCom>14.610000</vUnCom><vProd>73.05</vProd><cEANTrib>6949999818620</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.610000</vUnTrib><indTot>1</indTot><xPed>1747</xPed></prod><imposto><vTotTrib>11.10</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>73.05</vBC><pIPI>9.75</pIPI><vIPI>7.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.05</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1747</infAdProd></det><det nItem="11"><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>1747</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: 1747</infAdProd></det><det nItem="12"><prod><cProd>SL-246710</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA 67 24V 10W BA15S</xProd><NCM>85392190</NCM><CEST>0900100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>0.430000</vUnCom><vProd>8.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.430000</vUnTrib><indTot>1</indTot><xPed>1747</xPed></prod><imposto><vTotTrib>1.30</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>8.60</vBC><pIPI>9.75</pIPI><vIPI>0.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.60</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1747</infAdProd></det><det nItem="13"><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>10.0000</qCom><vUnCom>43.720000</vUnCom><vProd>437.20</vProd><cEANTrib>6949999896574</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>43.720000</vUnTrib><indTot>1</indTot><xPed>1747</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: 1747</infAdProd></det><det nItem="14"><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>20.0000</qCom><vUnCom>56.460000</vUnCom><vProd>1129.20</vProd><cEANTrib>6949999896598</cEANTrib><uTrib>KIT</uTrib><qTrib>20.0000</qTrib><vUnTrib>56.460000</vUnTrib><indTot>1</indTot><xPed>1747</xPed></prod><imposto><vTotTrib>241.64</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>1129.20</vBC><pIPI>6.50</pIPI><vIPI>73.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1129.20</vBC><pPIS>0.65</pPIS><vPIS>7.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1129.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>33.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1747</infAdProd></det><det nItem="15"><prod><cProd>SLL-140007</cProd><cEAN>6949999896604</cEAN><xProd>HEADLIGHT S14 NANO H7 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>20.0000</qCom><vUnCom>43.720000</vUnCom><vProd>874.40</vProd><cEANTrib>6949999896604</cEANTrib><uTrib>KIT</uTrib><qTrib>20.0000</qTrib><vUnTrib>43.720000</vUnTrib><indTot>1</indTot><xPed>1747</xPed></prod><imposto><vTotTrib>187.12</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>874.40</vBC><pIPI>6.50</pIPI><vIPI>56.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>874.40</vBC><pPIS>0.65</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>874.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>26.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1747</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>20.0000</qCom><vUnCom>43.720000</vUnCom><vProd>874.40</vProd><cEANTrib>6949999896611</cEANTrib><uTrib>KIT</uTrib><qTrib>20.0000</qTrib><vUnTrib>43.720000</vUnTrib><indTot>1</indTot><xPed>1747</xPed></prod><imposto><vTotTrib>187.12</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>874.40</vBC><pIPI>6.50</pIPI><vIPI>56.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>874.40</vBC><pPIS>0.65</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>874.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>26.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1747</infAdProd></det><det nItem="17"><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>43.720000</vUnCom><vProd>87.44</vProd><cEANTrib>6949999896642</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.720000</vUnTrib><indTot>1</indTot><xPed>1747</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: 1747</infAdProd></det><det nItem="18"><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>3.0000</qCom><vUnCom>43.720000</vUnCom><vProd>131.16</vProd><cEANTrib>6949999896659</cEANTrib><uTrib>KIT</uTrib><qTrib>3.0000</qTrib><vUnTrib>43.720000</vUnTrib><indTot>1</indTot><xPed>1747</xPed></prod><imposto><vTotTrib>28.06</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>131.16</vBC><pIPI>6.50</pIPI><vIPI>8.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>131.16</vBC><pPIS>0.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1747</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>5177.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>389.92</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>33.65</vPIS><vCOFINS>155.31</vCOFINS><vOutro>0.00</vOutro><vNF>5566.92</vNF><vTotTrib>1005.92</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>4</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>21.740</pesoL><pesoB>24.490</pesoB></vol></transp><cobr><fat><nFat>0000050421</nFat><vOrig>5566.92</vOrig><vDesc>0.00</vDesc><vLiq>5566.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-20</dVenc><vDup>2783.46</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-27</dVenc><vDup>2783.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5566.92</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 1.005,92, CONFORME LEI 12.741/2012|IMPOSTOS RECOLHIDOS ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA. PEDIDO 1747 PEDIDO=047544.0 DO CLIENTE=1747 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (19.44%) ***</infCpl></infAdic><compra><xPed>1747</xPed></compra><infRespTec><CNPJ>47432547000120</CNPJ><xContato>Vitor</xContato><email>vitor@dpcomp.com.br</email><fone>1130381150</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35241115332149000145550010000504211690083756"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>lg4eqNZ01n28MX9kigzbt8vUlF8=</DigestValue></Reference></SignedInfo><SignatureValue>hJv8P/KBtb67O8c3239bCqT84JP7DXVE+hbhotqdn3rSnwsZIicCNznI1M8WWq0cdL8YNt4LcUf6HAYJATrdnsnjdqwMynbWpslJwCkod8NkkL+qnidnVC2Qs0BAAJe555CMp3eY6c9odMmixsy2j0JE4l6FKPXsk32GEFKp/H53pn0oNALguU4OyvEDyZZBmhrVABbKvRyZwe+ZYFK6VOrIB3d4m2XpYKYKcYVeJOj8TXrYzHC7NaZFIjeoz2ZcoMuPW/4cNU67a9WgWBI1kYtocRFSFxtdEbnr+RjdoEIH7dWaz1oAKJ0HERxFn19i4zFt+k5sFbRIsVbcImRAkw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIGjCCBgKgAwIBAgIIdqnCaDBTzvQwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMjA3MjYyMTAwMDBaFw0yNTA3MjUyMDU5NTlaMIIBLTELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRswGQYDVQQHDBJTYW8gQ2FldGFubyBkbyBTdWwxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMzEWMBQGA1UECwwNQUMgU0VSQVNBIFJGQjEXMBUGA1UECwwOMjMzNTk3MDgwMDAxMzkxEzARBgNVBAsMClBSRVNFTkNJQUwxSTBHBgNVBAMMQFNIT0NLTElHSFQgQ09NRVJDSU8gSU1QT1JUQUNBTyBFIEVYUE9SVEFDQU8gREUgUEE6MTUzMzIxNDkwMDAxNDUwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC/ejEEpe2rHYyR3x6pKGSsy42d122Uvz7SX5oZ9DuSiboo8RhgVq/Y56KSs9yHqIOKvuOORmRN5qf15PG335Q2E9eFaMc5JUIxc5dDvpMZPgNSKP3f+nx65QSJOrUxyQouyCISkFB0dgfOmQmyDEKB3FcnL7Xu8Fwj7jatlUfbtVeA+CZ5cjaHZyYWqG2rKu9HvSWACOnWco1qp42jVTrq7hvyy7HHMcvmri5ER+Pp6Y3CZ/FF4jj/Ut6EyywcMMQhLpwo6q5clYk6Dq5Rv10w92ekgd14ratYyYYVJNj7sKRNxJdGhqg9hDON0eKYYU1vaPfiX4NrnWwnMI48ryJTAgMBAAGjggLyMIIC7jAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFOzxQVFXqOY66V6zoCL5CIq1OoePMIGZBggrBgEFBQcBAQSBjDCBiTBIBggrBgEFBQcwAoY8aHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL2NhZGVpYXMvc2VyYXNhcmZidjUucDdiMD0GCCsGAQUFBzABhjFodHRwOi8vb2NzcC5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3NlcmFzYXJmYnY1MIHCBgNVHREEgbowgbeBG0QuUEVTU09BTEBTSE9DS0xJR0hULkNPTS5CUqAkBgVgTAEDAqAbExlST0RSSUdPIFZBU0NPTkNFTE9TIFNJTU9OoBkGBWBMAQMDoBATDjE1MzMyMTQ5MDAwMTQ1oD4GBWBMAQMEoDUTMzEwMDYxOTgzMzE1MDEzODQ4NTYwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwcQYDVR0gBGowaDBmBgZgTAECAwowXDBaBggrBgEFBQcCARZOaHR0cDovL3B1YmxpY2FjYW8uY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvZGVjbGFyYWNhby1yZmIucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBnQYDVR0fBIGVMIGSMEqgSKBGhkRodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDBEoEKgQIY+aHR0cDovL2xjci5jZXJ0aWZpY2Fkb3MuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwHQYDVR0OBBYEFM2RTOuC4+7XAVrpD6w2YwM9e1EsMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAh6P0EBvVz8QVq5pgxD42fR41V/C1s/zW70+kaYk6vVmImTN7bEeHXQWIy7UOPzo9YdbYmGvpOgFfBVe9+8Xkj04tIYmxDklrynG8Rl8FTsD5GSOmyn3hcZJMVr8PXqgEZA4O8revoNKRoLxx1bZ/j4QIuQ2oPB78yoAp0UAssn7jza18eK2uiViif1SigqFw23av+WqwSQNc8YBuiXK2ga4PGH8yDhPxbGvCbRB2EDTShSDQjlqtYivSTjwkgccGagLHrQIile+QZL1OyiXgz7NSuSindHg6OwDuPGryeLR7PmPpQ+TZMHJTB+KvkUhEpiLPVUQXXMhkuUui77Hz8/60m+ePtR7HyupTp+3zG07pdSwUoCYKLoV4F2OQD+aB+2xsPUfXGQf8YV9aU3z8QuD4uiSok2jQ1S0+gR/JoINH2lzfCsqjPZ4ydZ0tmcWmA9kRrZeYAqy9uxtDQAzH03pv/zrpHNkxVB2hMBqONsyd294oO/4hRZHPb7tdDUf7WG09z43L+VqJ+bm4im1Dg97u+21pK+Ve6Fygj+mcz47e/rfLgUdMI2QBj28QItL3UCkoCJv7DnFDISDGS0hgpTxzRBltOSDohrxlf39ofFdQevFWzH7vRezTiyQE8r8fy/DINC8rm4i/yGg4Qb2i2G3WFctA4wgIlpAawHxqesI=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242524098879"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241115332149000145550010000504211690083756</chNFe><dhRecbto>2024-11-06T15:49:48-03:00</dhRecbto><nProt>135242524098879</nProt><digVal>lg4eqNZ01n28MX9kigzbt8vUlF8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>