<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251015332149000145550010000576981441540017" versao="4.00"><ide><cUF>35</cUF><cNF>44154001</cNF><natOp>5405 - VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>57698</nNF><dhEmi>2025-10-24T10:25:38-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 5.01b</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-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>2.2400</vUnCom><vProd>112.00</vProd><cEANTrib>6949999818071</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.2400</vUnTrib><indTot>1</indTot><xPed>2938</xPed></prod><imposto><vTotTrib>17.02</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>112.00</vBC><pIPI>9.75</pIPI><vIPI>10.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.00</vBC><pPIS>0.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2938</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>5.0000</qCom><vUnCom>7.3700</vUnCom><vProd>36.85</vProd><cEANTrib>6949999818491</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.3700</vUnTrib><indTot>1</indTot><xPed>2938</xPed></prod><imposto><vTotTrib>5.60</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>36.85</vBC><pIPI>9.75</pIPI><vIPI>3.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.85</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2938</infAdProd></det><det nItem="3"><prod><cProd>SL-120001SBP</cProd><cEAN>6949999818217</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H1 12V 55W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.9300</vUnCom><vProd>29.30</vProd><cEANTrib>6949999818217</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.9300</vUnTrib><indTot>1</indTot><xPed>2938</xPed></prod><imposto><vTotTrib>4.45</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>29.30</vBC><pIPI>9.75</pIPI><vIPI>2.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.30</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2938</infAdProd></det><det nItem="4"><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>400.0000</qCom><vUnCom>5.3800</vUnCom><vProd>2152.00</vProd><cEANTrib>6949999818095</cEANTrib><uTrib>PC</uTrib><qTrib>400.0000</qTrib><vUnTrib>5.3800</vUnTrib><indTot>1</indTot><xPed>2938</xPed></prod><imposto><vTotTrib>327.10</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>2152.00</vBC><pIPI>9.75</pIPI><vIPI>209.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2152.00</vBC><pPIS>0.65</pPIS><vPIS>13.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2152.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>64.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2938</infAdProd></det><det nItem="5"><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>20.0000</qCom><vUnCom>15.1100</vUnCom><vProd>302.20</vProd><cEANTrib>6949999818514</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.1100</vUnTrib><indTot>1</indTot><xPed>2938</xPed></prod><imposto><vTotTrib>45.93</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>302.20</vBC><pIPI>9.75</pIPI><vIPI>29.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>302.20</vBC><pPIS>0.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2938</infAdProd></det><det nItem="6"><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>3.7800</vUnCom><vProd>189.00</vProd><cEANTrib>6949999818101</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.7800</vUnTrib><indTot>1</indTot><xPed>2938</xPed></prod><imposto><vTotTrib>28.72</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>189.00</vBC><pIPI>9.75</pIPI><vIPI>18.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>189.00</vBC><pPIS>0.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2938</infAdProd></det><det nItem="7"><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>10.0000</qCom><vUnCom>4.7800</vUnCom><vProd>47.80</vProd><cEANTrib>6949999818248</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.7800</vUnTrib><indTot>1</indTot><xPed>2938</xPed></prod><imposto><vTotTrib>7.26</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>47.80</vBC><pIPI>9.75</pIPI><vIPI>4.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.80</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2938</infAdProd></det><det nItem="8"><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>6.0800</vUnCom><vProd>60.80</vProd><cEANTrib>6949999818125</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.0800</vUnTrib><indTot>1</indTot><xPed>2938</xPed></prod><imposto><vTotTrib>9.24</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>60.80</vBC><pIPI>9.75</pIPI><vIPI>5.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.80</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2938</infAdProd></det><det nItem="9"><prod><cProd>SL-120016</cProd><cEAN>6949999818163</cEAN><xProd>LAMPADA HALOGENA STANDART H16 12V 24W PSX24W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>9.4000</vUnCom><vProd>188.00</vProd><cEANTrib>6949999818163</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.4000</vUnTrib><indTot>1</indTot><xPed>2938</xPed></prod><imposto><vTotTrib>28.57</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>188.00</vBC><pIPI>9.75</pIPI><vIPI>18.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>188.00</vBC><pPIS>0.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2938</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>7.4300</vUnCom><vProd>74.30</vProd><cEANTrib>6949999818170</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.4300</vUnTrib><indTot>1</indTot><xPed>2938</xPed></prod><imposto><vTotTrib>11.29</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>74.30</vBC><pIPI>9.75</pIPI><vIPI>7.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.30</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2938</infAdProd></det><det nItem="11"><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>2000.0000</qCom><vUnCom>0.6560</vUnCom><vProd>1312.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.6560</vUnTrib><indTot>1</indTot><xPed>2938</xPed></prod><imposto><vTotTrib>199.42</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>1312.00</vBC><pIPI>9.75</pIPI><vIPI>127.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1312.00</vBC><pPIS>0.65</pPIS><vPIS>8.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1312.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>39.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2938</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>600.0000</qCom><vUnCom>0.7200</vUnCom><vProd>432.00</vProd><cEANTrib>6949999818828</cEANTrib><uTrib>PC</uTrib><qTrib>600.0000</qTrib><vUnTrib>0.7200</vUnTrib><indTot>1</indTot><xPed>2938</xPed></prod><imposto><vTotTrib>65.66</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>432.00</vBC><pIPI>9.75</pIPI><vIPI>42.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>432.00</vBC><pPIS>0.65</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>432.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2938</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>2000.0000</qCom><vUnCom>0.5830</vUnCom><vProd>1166.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.5830</vUnTrib><indTot>1</indTot><xPed>2938</xPed></prod><imposto><vTotTrib>177.23</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>1166.00</vBC><pIPI>9.75</pIPI><vIPI>113.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1166.00</vBC><pPIS>0.65</pPIS><vPIS>7.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1166.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>34.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2938</infAdProd></det><det nItem="14"><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>150.0000</qCom><vUnCom>0.6600</vUnCom><vProd>99.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>150.0000</qTrib><vUnTrib>0.6600</vUnTrib><indTot>1</indTot><xPed>2938</xPed></prod><imposto><vTotTrib>15.04</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.00</vBC><pIPI>9.75</pIPI><vIPI>9.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.00</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2938</infAdProd></det><det nItem="15"><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>0.2090</vUnCom><vProd>1045.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5000.0000</qTrib><vUnTrib>0.2090</vUnTrib><indTot>1</indTot><xPed>2938</xPed></prod><imposto><vTotTrib>158.84</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>1045.00</vBC><pIPI>9.75</pIPI><vIPI>101.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1045.00</vBC><pPIS>0.65</pPIS><vPIS>6.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1045.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>31.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2938</infAdProd></det><det nItem="16"><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>60.1100</vUnCom><vProd>1202.20</vProd><cEANTrib>6949999896598</cEANTrib><uTrib>KIT</uTrib><qTrib>20.0000</qTrib><vUnTrib>60.1100</vUnTrib><indTot>1</indTot><xPed>2938</xPed></prod><imposto><vTotTrib>257.27</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>1202.20</vBC><pIPI>6.50</pIPI><vIPI>78.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1202.20</vBC><pPIS>0.65</pPIS><vPIS>7.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1202.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>36.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2938</infAdProd></det><det nItem="17"><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>10.0000</qCom><vUnCom>43.7200</vUnCom><vProd>437.20</vProd><cEANTrib>6949999896604</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>43.7200</vUnTrib><indTot>1</indTot><xPed>2938</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: 2938</infAdProd></det><det nItem="18"><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>43.7200</vUnCom><vProd>218.60</vProd><cEANTrib>6949999896611</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.7200</vUnTrib><indTot>1</indTot><xPed>2938</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: 2938</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>9104.25</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>827.28</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>59.17</vPIS><vCOFINS>273.14</vCOFINS><vOutro>0.00</vOutro><vNF>9931.53</vNF><vTotTrib>1498.98</vTotTrib></ICMSTot></total><transp><modFrete>1</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>10</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>71.140</pesoL><pesoB>91.475</pesoB></vol></transp><cobr><fat><nFat>0000057698</nFat><vOrig>9931.53</vOrig><vDesc>0.00</vDesc><vLiq>9931.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-07</dVenc><vDup>3310.51</vDup></dup><dup><nDup>002</nDup><dVenc>2025-11-14</dVenc><vDup>3310.51</vDup></dup><dup><nDup>003</nDup><dVenc>2025-11-21</dVenc><vDup>3310.51</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>9931.53</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 1.498,98, CONFORME LEI 12.741/2012|IMPOSTOS RECOLHIDOS ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA. 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