<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250915332149000145550010000565871229494402" versao="4.00"><ide><cUF>35</cUF><cNF>22949440</cNF><natOp>5405 - VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>56587</nNF><dhEmi>2025-09-05T14:01:13-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 5.00e</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>rodrigo@escadao.com.br;renatomottafilho@hotmail.com;</email></dest><autXML><CNPJ>15332149000145</CNPJ></autXML><det nItem="1"><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>20.0000</qCom><vUnCom>2.2300</vUnCom><vProd>44.60</vProd><cEANTrib>6949999818088</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.2300</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>6.77</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>44.60</vBC><pIPI>9.75</pIPI><vIPI>4.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.60</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="2"><prod><cProd>SL-120004</cProd><cEAN>6949999818095</cEAN><xProd>LAMPADA HALOGENA STANDART H4 12V 60/55W P43T</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>5.3700</vUnCom><vProd>1074.00</vProd><cEANTrib>6949999818095</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>5.3700</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>163.24</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>1074.00</vBC><pIPI>9.75</pIPI><vIPI>104.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1074.00</vBC><pPIS>0.65</pPIS><vPIS>6.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1074.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>32.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="3"><prod><cProd>SL-120007</cProd><cEAN>6949999818101</cEAN><xProd>LAMPADA HALOGENA STANDART H7 12V 55W PX26D</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>3.7700</vUnCom><vProd>188.50</vProd><cEANTrib>6949999818101</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.7700</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>28.65</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>188.50</vBC><pIPI>9.75</pIPI><vIPI>18.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>188.50</vBC><pPIS>0.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="4"><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>50.0000</qCom><vUnCom>11.5800</vUnCom><vProd>579.00</vProd><cEANTrib>6949999818521</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>11.5800</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>88.00</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>579.00</vBC><pIPI>9.75</pIPI><vIPI>56.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>579.00</vBC><pPIS>0.65</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>579.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="5"><prod><cProd>SL-120007SBP</cProd><cEAN>6949999818248</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H7 12V 55W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>4.7700</vUnCom><vProd>95.40</vProd><cEANTrib>6949999818248</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.7700</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>14.50</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>95.40</vBC><pIPI>9.75</pIPI><vIPI>9.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>95.40</vBC><pPIS>0.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</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>6.0700</vUnCom><vProd>121.40</vProd><cEANTrib>6949999818118</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.0700</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>18.45</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>121.40</vBC><pIPI>9.75</pIPI><vIPI>11.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>121.40</vBC><pPIS>0.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</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>6.0700</vUnCom><vProd>60.70</vProd><cEANTrib>6949999818125</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.0700</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>9.22</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>60.70</vBC><pIPI>9.75</pIPI><vIPI>5.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.70</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</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>6.0700</vUnCom><vProd>607.00</vProd><cEANTrib>6949999818132</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.0700</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>92.26</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>607.00</vBC><pIPI>9.75</pIPI><vIPI>59.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>607.00</vBC><pPIS>0.65</pPIS><vPIS>3.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>607.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</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>20.0000</qCom><vUnCom>41.9800</vUnCom><vProd>839.60</vProd><cEANTrib>6949999818873</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>41.9800</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>127.61</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>839.60</vBC><pIPI>9.75</pIPI><vIPI>81.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>839.60</vBC><pPIS>0.65</pPIS><vPIS>5.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>839.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>25.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</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>5.0000</qCom><vUnCom>16.7800</vUnCom><vProd>83.90</vProd><cEANTrib>6949999818552</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.7800</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>12.75</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>83.90</vBC><pIPI>9.75</pIPI><vIPI>8.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.90</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="11"><prod><cProd>SL-120027-2</cProd><cEAN>6949999818187</cEAN><xProd>LAMPADA HALOGENA STANDART H27W/2 12V 27W 881 PGJ13</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.6000</vUnCom><vProd>46.00</vProd><cEANTrib>6949999818187</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.6000</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>6.99</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>46.00</vBC><pIPI>9.75</pIPI><vIPI>4.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.00</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="12"><prod><cProd>SL-121034</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA 1034 12V 21/5W BAY15D 02 POLOS</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5000.0000</qCom><vUnCom>0.6560</vUnCom><vProd>3280.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5000.0000</qTrib><vUnTrib>0.6560</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>498.56</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>3280.00</vBC><pIPI>9.75</pIPI><vIPI>319.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3280.00</vBC><pPIS>0.65</pPIS><vPIS>21.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3280.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>98.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="13"><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>0.7200</vUnCom><vProd>360.00</vProd><cEANTrib>6949999818828</cEANTrib><uTrib>PC</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.7200</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>54.72</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>360.00</vBC><pIPI>9.75</pIPI><vIPI>35.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>360.00</vBC><pPIS>0.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>360.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="14"><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>5000.0000</qCom><vUnCom>0.5900</vUnCom><vProd>2950.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5000.0000</qTrib><vUnTrib>0.5900</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>448.40</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>2950.00</vBC><pIPI>9.75</pIPI><vIPI>287.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2950.00</vBC><pPIS>0.65</pPIS><vPIS>19.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2950.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>88.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="15"><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>0.6700</vUnCom><vProd>67.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.6700</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>10.18</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.00</vBC><pIPI>9.75</pIPI><vIPI>6.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.00</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="16"><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>300.0000</qCom><vUnCom>0.4100</vUnCom><vProd>123.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.4100</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>18.69</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>123.00</vBC><pIPI>9.75</pIPI><vIPI>11.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>123.00</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="17"><prod><cProd>SL-129005</cProd><cEAN>6949999818194</cEAN><xProd>LAMPADA HALOGENA STANDART HB3 9005 12V 60W P20D</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>5.4400</vUnCom><vProd>108.80</vProd><cEANTrib>6949999818194</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.4400</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>16.53</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>108.80</vBC><pIPI>9.75</pIPI><vIPI>10.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.80</vBC><pPIS>0.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="18"><prod><cProd>SL-12T10</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA T10 12V W2,1 X 9,5D PINGAO</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5000.0000</qCom><vUnCom>0.2100</vUnCom><vProd>1050.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5000.0000</qTrib><vUnTrib>0.2100</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>159.60</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>1050.00</vBC><pIPI>9.75</pIPI><vIPI>102.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1050.00</vBC><pPIS>0.65</pPIS><vPIS>6.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1050.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>31.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="19"><prod><cProd>SL-240007</cProd><cEAN>6949999818729</cEAN><xProd>LAMPADA HALOGENA STANDART H7 24V 70W PX26D</xProd><NCM>85392190</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>4.6000</vUnCom><vProd>46.00</vProd><cEANTrib>6949999818729</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.6000</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>6.99</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>46.00</vBC><pIPI>9.75</pIPI><vIPI>4.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>46.00</vBC><pPIS>0.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="20"><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>5.0000</qCom><vUnCom>43.7100</vUnCom><vProd>218.55</vProd><cEANTrib>6949999896574</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.7100</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>46.76</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>218.55</vBC><pIPI>6.50</pIPI><vIPI>14.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>218.55</vBC><pPIS>0.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.55</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="21"><prod><cProd>SLL-140003</cProd><cEAN>6949999896581</cEAN><xProd>HEADLIGHT S14 NANO H3 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>2.0000</qCom><vUnCom>43.7100</vUnCom><vProd>87.42</vProd><cEANTrib>6949999896581</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.7100</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>18.70</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>87.42</vBC><pIPI>6.50</pIPI><vIPI>5.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.42</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="22"><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>10.0000</qCom><vUnCom>60.1100</vUnCom><vProd>601.10</vProd><cEANTrib>6949999896598</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>60.1100</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>128.63</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>601.10</vBC><pIPI>6.50</pIPI><vIPI>39.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>601.10</vBC><pPIS>0.65</pPIS><vPIS>3.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>601.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="23"><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>6.0000</qCom><vUnCom>43.7100</vUnCom><vProd>262.26</vProd><cEANTrib>6949999896604</cEANTrib><uTrib>KIT</uTrib><qTrib>6.0000</qTrib><vUnTrib>43.7100</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>56.12</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>262.26</vBC><pIPI>6.50</pIPI><vIPI>17.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>262.26</vBC><pPIS>0.65</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.26</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="24"><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>15.0000</qCom><vUnCom>43.7100</vUnCom><vProd>655.65</vProd><cEANTrib>6949999896611</cEANTrib><uTrib>KIT</uTrib><qTrib>15.0000</qTrib><vUnTrib>43.7100</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>140.30</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>655.65</vBC><pIPI>6.50</pIPI><vIPI>42.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>655.65</vBC><pPIS>0.65</pPIS><vPIS>4.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>655.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>19.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="25"><prod><cProd>SLL-140016</cProd><cEAN>6949999896635</cEAN><xProd>HEADLIGHT S14 NANO H16 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>1.0000</qCom><vUnCom>43.7100</vUnCom><vProd>43.71</vProd><cEANTrib>6949999896635</cEANTrib><uTrib>KIT</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.7100</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>9.35</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>43.71</vBC><pIPI>6.50</pIPI><vIPI>2.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.71</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.71</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="26"><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>10.0000</qCom><vUnCom>43.7100</vUnCom><vProd>437.10</vProd><cEANTrib>6949999896659</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>43.7100</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>93.53</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>437.10</vBC><pIPI>6.50</pIPI><vIPI>28.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>437.10</vBC><pPIS>0.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>437.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2757</infAdProd></det><det nItem="27"><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>2.0000</qCom><vUnCom>29.1400</vUnCom><vProd>58.28</vProd><cEANTrib>6949999883017</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.1400</vUnTrib><indTot>1</indTot><xPed>2757</xPed></prod><imposto><vTotTrib>12.47</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>58.28</vBC><pIPI>6.50</pIPI><vIPI>3.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.28</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de 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