<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251115332149000145550010000581671595837120" versao="4.00"><ide><cUF>35</cUF><cNF>59583712</cNF><natOp>5405 - VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>58167</nNF><dhEmi>2025-11-14T10:01:44-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 5.02a</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-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>7.3800</vUnCom><vProd>36.90</vProd><cEANTrib>6949999818491</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.3800</vUnTrib><indTot>1</indTot><xPed>3029</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>36.90</vBC><pIPI>9.75</pIPI><vIPI>3.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>36.90</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.90</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3029</infAdProd></det><det nItem="2"><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>30.0000</qCom><vUnCom>2.9400</vUnCom><vProd>88.20</vProd><cEANTrib>6949999818217</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.9400</vUnTrib><indTot>1</indTot><xPed>3029</xPed></prod><imposto><vTotTrib>13.40</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>88.20</vBC><pIPI>9.75</pIPI><vIPI>8.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>88.20</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3029</infAdProd></det><det nItem="3"><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>30.0000</qCom><vUnCom>2.2400</vUnCom><vProd>67.20</vProd><cEANTrib>6949999818088</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.2400</vUnTrib><indTot>1</indTot><xPed>3029</xPed></prod><imposto><vTotTrib>10.21</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>67.20</vBC><pIPI>9.75</pIPI><vIPI>6.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.20</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3029</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>15.1100</vUnCom><vProd>453.30</vProd><cEANTrib>6949999818514</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>15.1100</vUnTrib><indTot>1</indTot><xPed>3029</xPed></prod><imposto><vTotTrib>68.90</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>453.30</vBC><pIPI>9.75</pIPI><vIPI>44.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>453.30</vBC><pPIS>0.65</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>453.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3029</infAdProd></det><det nItem="5"><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>400.0000</qCom><vUnCom>3.7800</vUnCom><vProd>1512.00</vProd><cEANTrib>6949999818101</cEANTrib><uTrib>PC</uTrib><qTrib>400.0000</qTrib><vUnTrib>3.7800</vUnTrib><indTot>1</indTot><xPed>3029</xPed></prod><imposto><vTotTrib>229.82</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>1512.00</vBC><pIPI>9.75</pIPI><vIPI>147.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1512.00</vBC><pPIS>0.65</pPIS><vPIS>9.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1512.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>45.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3029</infAdProd></det><det nItem="6"><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>3029</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: 3029</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>30.0000</qCom><vUnCom>4.7700</vUnCom><vProd>143.10</vProd><cEANTrib>6949999818248</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.7700</vUnTrib><indTot>1</indTot><xPed>3029</xPed></prod><imposto><vTotTrib>21.75</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>143.10</vBC><pIPI>9.75</pIPI><vIPI>13.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>143.10</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3029</infAdProd></det><det nItem="8"><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>30.0000</qCom><vUnCom>6.0700</vUnCom><vProd>182.10</vProd><cEANTrib>6949999818118</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.0700</vUnTrib><indTot>1</indTot><xPed>3029</xPed></prod><imposto><vTotTrib>27.67</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>182.10</vBC><pIPI>9.75</pIPI><vIPI>17.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>182.10</vBC><pPIS>0.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3029</infAdProd></det><det nItem="9"><prod><cProd>SL-120008SBBA</cProd><cEAN>6949999818538</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H8 12V 35W PGJ19-1</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>16.7800</vUnCom><vProd>83.90</vProd><cEANTrib>6949999818538</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.7800</vUnTrib><indTot>1</indTot><xPed>3029</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: 3029</infAdProd></det><det nItem="10"><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>50.0000</qCom><vUnCom>6.0800</vUnCom><vProd>304.00</vProd><cEANTrib>6949999818132</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.0800</vUnTrib><indTot>1</indTot><xPed>3029</xPed></prod><imposto><vTotTrib>46.20</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>304.00</vBC><pIPI>9.75</pIPI><vIPI>29.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>304.00</vBC><pPIS>0.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3029</infAdProd></det><det nItem="11"><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>10.0000</qCom><vUnCom>9.4000</vUnCom><vProd>94.00</vProd><cEANTrib>6949999818163</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.4000</vUnTrib><indTot>1</indTot><xPed>3029</xPed></prod><imposto><vTotTrib>14.28</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>94.00</vBC><pIPI>9.75</pIPI><vIPI>9.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.00</vBC><pPIS>0.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3029</infAdProd></det><det nItem="12"><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>3029</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: 3029</infAdProd></det><det nItem="13"><prod><cProd>SL-120016SBBA</cProd><cEAN>6949999818583</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H16 12V 24W PSX24W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>22.6700</vUnCom><vProd>113.35</vProd><cEANTrib>6949999818583</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.6700</vUnTrib><indTot>1</indTot><xPed>3029</xPed></prod><imposto><vTotTrib>17.22</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>113.35</vBC><pIPI>9.75</pIPI><vIPI>11.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>113.35</vBC><pPIS>0.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3029</infAdProd></det><det nItem="14"><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>3000.0000</qCom><vUnCom>0.6600</vUnCom><vProd>1980.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3000.0000</qTrib><vUnTrib>0.6600</vUnTrib><indTot>1</indTot><xPed>3029</xPed></prod><imposto><vTotTrib>300.96</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>1980.00</vBC><pIPI>9.75</pIPI><vIPI>193.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1980.00</vBC><pPIS>0.65</pPIS><vPIS>12.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1980.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>59.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3029</infAdProd></det><det nItem="15"><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>0.7300</vUnCom><vProd>365.00</vProd><cEANTrib>6949999818828</cEANTrib><uTrib>PC</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.7300</vUnTrib><indTot>1</indTot><xPed>3029</xPed></prod><imposto><vTotTrib>55.48</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>365.00</vBC><pIPI>9.75</pIPI><vIPI>35.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>365.00</vBC><pPIS>0.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>365.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3029</infAdProd></det><det nItem="16"><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>0.5800</vUnCom><vProd>1160.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.5800</vUnTrib><indTot>1</indTot><xPed>3029</xPed></prod><imposto><vTotTrib>176.32</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>1160.00</vBC><pIPI>9.75</pIPI><vIPI>113.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1160.00</vBC><pPIS>0.65</pPIS><vPIS>7.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1160.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>34.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3029</infAdProd></det><det nItem="17"><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>200.0000</qCom><vUnCom>0.6700</vUnCom><vProd>134.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.6700</vUnTrib><indTot>1</indTot><xPed>3029</xPed></prod><imposto><vTotTrib>20.36</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>134.00</vBC><pIPI>9.75</pIPI><vIPI>13.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.00</vBC><pPIS>0.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3029</infAdProd></det><det nItem="18"><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>3029</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: 3029</infAdProd></det><det nItem="19"><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>14.2700</vUnCom><vProd>71.35</vProd><cEANTrib>6949999818620</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.2700</vUnTrib><indTot>1</indTot><xPed>3029</xPed></prod><imposto><vTotTrib>10.84</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>71.35</vBC><pIPI>9.75</pIPI><vIPI>6.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.35</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3029</infAdProd></det><det nItem="20"><prod><cProd>SL-129012SBBA</cProd><cEAN>6949999818880</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA HIR2 9012 12V 55W PX22D</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>26.8700</vUnCom><vProd>134.35</vProd><cEANTrib>6949999818880</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>26.8700</vUnTrib><indTot>1</indTot><xPed>3029</xPed></prod><imposto><vTotTrib>20.42</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>134.35</vBC><pIPI>9.75</pIPI><vIPI>13.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.35</vBC><pPIS>0.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3029</infAdProd></det><det nItem="21"><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>1000.0000</qCom><vUnCom>0.2100</vUnCom><vProd>210.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.2100</vUnTrib><indTot>1</indTot><xPed>3029</xPed></prod><imposto><vTotTrib>31.92</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>210.00</vBC><pIPI>9.75</pIPI><vIPI>20.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>210.00</vBC><pPIS>0.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3029</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>7909.05</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>771.14</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>51.41</vPIS><vCOFINS>237.28</vCOFINS><vOutro>0.00</vOutro><vNF>8680.19</vNF><vTotTrib>1202.08</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>9</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>75.230</pesoL><pesoB>86.030</pesoB></vol></transp><cobr><fat><nFat>0000058167</nFat><vOrig>8680.19</vOrig><vDesc>0.00</vDesc><vLiq>8680.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-28</dVenc><vDup>2893.39</vDup></dup><dup><nDup>002</nDup><dVenc>2025-12-05</dVenc><vDup>2893.40</vDup></dup><dup><nDup>003</nDup><dVenc>2025-12-12</dVenc><vDup>2893.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8680.19</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 1.202,08, CONFORME LEI 12.741/2012|IMPOSTOS RECOLHIDOS ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA. 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