<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241115332149000145550010000508901270288591" versao="4.00"><ide><cUF>35</cUF><cNF>27028859</cNF><natOp>5405 - VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>50890</nNF><dhEmi>2024-11-28T11:23:57-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.57a</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>10.0000</qCom><vUnCom>2.360000</vUnCom><vProd>23.60</vProd><cEANTrib>6949999818071</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.360000</vUnTrib><indTot>1</indTot><xPed>1824</xPed></prod><imposto><vTotTrib>3.58</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>23.60</vBC><pIPI>9.75</pIPI><vIPI>2.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.60</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1824</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>1824</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: 1824</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>1824</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: 1824</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>30.0000</qCom><vUnCom>15.030000</vUnCom><vProd>450.90</vProd><cEANTrib>6949999818514</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.030000</vUnTrib><indTot>1</indTot><xPed>1824</xPed></prod><imposto><vTotTrib>68.53</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>450.90</vBC><pIPI>9.75</pIPI><vIPI>43.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>450.90</vBC><pPIS>0.65</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>450.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1824</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>30.0000</qCom><vUnCom>12.130000</vUnCom><vProd>363.90</vProd><cEANTrib>6949999818521</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.130000</vUnTrib><indTot>1</indTot><xPed>1824</xPed></prod><imposto><vTotTrib>55.31</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>363.90</vBC><pIPI>9.75</pIPI><vIPI>35.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>363.90</vBC><pPIS>0.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>363.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1824</infAdProd></det><det nItem="6"><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>6.230000</vUnCom><vProd>124.60</vProd><cEANTrib>6949999818132</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.230000</vUnTrib><indTot>1</indTot><xPed>1824</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: 1824</infAdProd></det><det nItem="7"><prod><cProd>SL-120011B</cProd><cEAN>6949999818835</cEAN><xProd>LAMPADA HALOGENA STANDART H11B 12V 55W PGJY19-2</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>19.900000</vUnCom><vProd>398.00</vProd><cEANTrib>6949999818835</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>19.900000</vUnTrib><indTot>1</indTot><xPed>1824</xPed></prod><imposto><vTotTrib>60.49</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>398.00</vBC><pIPI>9.75</pIPI><vIPI>38.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>398.00</vBC><pPIS>0.65</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>398.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1824</infAdProd></det><det nItem="8"><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>10.0000</qCom><vUnCom>16.550000</vUnCom><vProd>165.50</vProd><cEANTrib>6949999818552</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.550000</vUnTrib><indTot>1</indTot><xPed>1824</xPed></prod><imposto><vTotTrib>25.15</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>165.50</vBC><pIPI>9.75</pIPI><vIPI>16.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>165.50</vBC><pPIS>0.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1824</infAdProd></det><det nItem="9"><prod><cProd>SL-120013</cProd><cEAN>6949999818149</cEAN><xProd>LAMPADA HALOGENA STANDART H13 12V 60/55W P26,4T</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>11.480000</vUnCom><vProd>114.80</vProd><cEANTrib>6949999818149</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.480000</vUnTrib><indTot>1</indTot><xPed>1824</xPed></prod><imposto><vTotTrib>17.44</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>114.80</vBC><pIPI>9.75</pIPI><vIPI>11.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.80</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1824</infAdProd></det><det nItem="10"><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>10.0000</qCom><vUnCom>7.340000</vUnCom><vProd>73.40</vProd><cEANTrib>6949999818170</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.340000</vUnTrib><indTot>1</indTot><xPed>1824</xPed></prod><imposto><vTotTrib>11.15</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>73.40</vBC><pIPI>9.75</pIPI><vIPI>7.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.40</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1824</infAdProd></det><det nItem="11"><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>15.0000</qCom><vUnCom>19.070000</vUnCom><vProd>286.05</vProd><cEANTrib>6949999818590</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>19.070000</vUnTrib><indTot>1</indTot><xPed>1824</xPed></prod><imposto><vTotTrib>43.47</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>286.05</vBC><pIPI>9.75</pIPI><vIPI>27.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>286.05</vBC><pPIS>0.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>286.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1824</infAdProd></det><det nItem="12"><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>1824</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: 1824</infAdProd></det><det nItem="13"><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>1000.0000</qCom><vUnCom>0.601000</vUnCom><vProd>601.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.601000</vUnTrib><indTot>1</indTot><xPed>1824</xPed></prod><imposto><vTotTrib>91.35</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>601.00</vBC><pIPI>9.75</pIPI><vIPI>58.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>601.00</vBC><pPIS>0.65</pPIS><vPIS>3.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>601.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1824</infAdProd></det><det nItem="14"><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>400.0000</qCom><vUnCom>0.419000</vUnCom><vProd>167.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>400.0000</qTrib><vUnTrib>0.419000</vUnTrib><indTot>1</indTot><xPed>1824</xPed></prod><imposto><vTotTrib>25.47</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>167.60</vBC><pIPI>9.75</pIPI><vIPI>16.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>167.60</vBC><pPIS>0.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1824</infAdProd></det><det nItem="15"><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>1824</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: 1824</infAdProd></det><det nItem="16"><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>3000.0000</qCom><vUnCom>0.220000</vUnCom><vProd>660.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3000.0000</qTrib><vUnTrib>0.220000</vUnTrib><indTot>1</indTot><xPed>1824</xPed></prod><imposto><vTotTrib>100.32</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>660.00</vBC><pIPI>9.75</pIPI><vIPI>64.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>660.00</vBC><pPIS>0.65</pPIS><vPIS>4.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>660.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>19.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1824</infAdProd></det><det nItem="17"><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>1824</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: 1824</infAdProd></det><det nItem="18"><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>1824</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: 1824</infAdProd></det><det nItem="19"><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>5.0000</qCom><vUnCom>43.720000</vUnCom><vProd>218.60</vProd><cEANTrib>6949999896604</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.720000</vUnTrib><indTot>1</indTot><xPed>1824</xPed></prod><imposto><vTotTrib>46.78</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>218.60</vBC><pIPI>6.50</pIPI><vIPI>14.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>218.60</vBC><pPIS>0.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1824</infAdProd></det><det nItem="20"><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>5.0000</qCom><vUnCom>43.720000</vUnCom><vProd>218.60</vProd><cEANTrib>6949999896611</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.720000</vUnTrib><indTot>1</indTot><xPed>1824</xPed></prod><imposto><vTotTrib>46.78</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>218.60</vBC><pIPI>6.50</pIPI><vIPI>14.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>218.60</vBC><pPIS>0.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1824</infAdProd></det><det nItem="21"><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>43.720000</vUnCom><vProd>218.60</vProd><cEANTrib>6949999896659</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.720000</vUnTrib><indTot>1</indTot><xPed>1824</xPed></prod><imposto><vTotTrib>46.78</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>218.60</vBC><pIPI>6.50</pIPI><vIPI>14.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>218.60</vBC><pPIS>0.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1824</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>5368.54</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>490.11</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>34.90</vPIS><vCOFINS>161.06</vCOFINS><vOutro>0.00</vOutro><vNF>5858.65</vNF><vTotTrib>879.51</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>40.841</pesoL><pesoB>53.301</pesoB></vol></transp><cobr><fat><nFat>0000050890</nFat><vOrig>5858.65</vOrig><vDesc>0.00</vDesc><vLiq>5858.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-12</dVenc><vDup>2929.33</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-19</dVenc><vDup>2929.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5858.65</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 879,51, CONFORME LEI 12.741/2012|IMPOSTOS RECOLHIDOS ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA. 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