<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251215332149000145550010000586061000560474" versao="4.00"><ide><cUF>35</cUF><cNF>00056047</cNF><natOp>5405 - VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>58606</nNF><dhEmi>2025-12-02T15:09:02-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 5.03a</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>2.2300</vUnCom><vProd>111.50</vProd><cEANTrib>6949999818071</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.2300</vUnTrib><indTot>1</indTot><xPed>3089</xPed></prod><imposto><vTotTrib>16.94</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>111.50</vBC><pIPI>9.75</pIPI><vIPI>10.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.50</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3089</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>20.0000</qCom><vUnCom>7.3700</vUnCom><vProd>147.40</vProd><cEANTrib>6949999818491</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.3700</vUnTrib><indTot>1</indTot><xPed>3089</xPed></prod><imposto><vTotTrib>22.40</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>147.40</vBC><pIPI>9.75</pIPI><vIPI>14.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>147.40</vBC><pPIS>0.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3089</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>50.0000</qCom><vUnCom>2.2300</vUnCom><vProd>111.50</vProd><cEANTrib>6949999818088</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.2300</vUnTrib><indTot>1</indTot><xPed>3089</xPed></prod><imposto><vTotTrib>16.94</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>111.50</vBC><pIPI>9.75</pIPI><vIPI>10.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.50</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3089</infAdProd></det><det nItem="4"><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>10.0000</qCom><vUnCom>7.3700</vUnCom><vProd>73.70</vProd><cEANTrib>6949999818507</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.3700</vUnTrib><indTot>1</indTot><xPed>3089</xPed></prod><imposto><vTotTrib>11.20</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>73.70</vBC><pIPI>9.75</pIPI><vIPI>7.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.70</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3089</infAdProd></det><det nItem="5"><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>100.0000</qCom><vUnCom>5.3700</vUnCom><vProd>537.00</vProd><cEANTrib>6949999818095</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.3700</vUnTrib><indTot>1</indTot><xPed>3089</xPed></prod><imposto><vTotTrib>81.62</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>537.00</vBC><pIPI>9.75</pIPI><vIPI>52.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>537.00</vBC><pPIS>0.65</pPIS><vPIS>3.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>537.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3089</infAdProd></det><det nItem="6"><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>100.0000</qCom><vUnCom>15.1100</vUnCom><vProd>1511.00</vProd><cEANTrib>6949999818514</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>15.1100</vUnTrib><indTot>1</indTot><xPed>3089</xPed></prod><imposto><vTotTrib>229.67</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>1511.00</vBC><pIPI>9.75</pIPI><vIPI>147.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1511.00</vBC><pPIS>0.65</pPIS><vPIS>9.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1511.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>45.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3089</infAdProd></det><det nItem="7"><prod><cProd>SL-120004SBP</cProd><cEAN>6949999818231</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H4 12V 60/55W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>6.2100</vUnCom><vProd>310.50</vProd><cEANTrib>6949999818231</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.2100</vUnTrib><indTot>1</indTot><xPed>3089</xPed></prod><imposto><vTotTrib>47.19</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>310.50</vBC><pIPI>9.75</pIPI><vIPI>30.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>310.50</vBC><pPIS>0.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3089</infAdProd></det><det nItem="8"><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>3089</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: 3089</infAdProd></det><det nItem="9"><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>50.0000</qCom><vUnCom>4.7700</vUnCom><vProd>238.50</vProd><cEANTrib>6949999818248</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.7700</vUnTrib><indTot>1</indTot><xPed>3089</xPed></prod><imposto><vTotTrib>36.25</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>238.50</vBC><pIPI>9.75</pIPI><vIPI>23.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>238.50</vBC><pPIS>0.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3089</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>10.0000</qCom><vUnCom>6.0700</vUnCom><vProd>60.70</vProd><cEANTrib>6949999818132</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.0700</vUnTrib><indTot>1</indTot><xPed>3089</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: 3089</infAdProd></det><det nItem="11"><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>3089</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: 3089</infAdProd></det><det nItem="12"><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>3089</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: 3089</infAdProd></det><det nItem="13"><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>3089</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: 3089</infAdProd></det><det nItem="14"><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>3089</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: 3089</infAdProd></det><det nItem="15"><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>0.6600</vUnCom><vProd>1320.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.6600</vUnTrib><indTot>1</indTot><xPed>3089</xPed></prod><imposto><vTotTrib>200.64</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1320.00</vBC><pIPI>9.75</pIPI><vIPI>128.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1320.00</vBC><pPIS>0.65</pPIS><vPIS>8.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1320.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>39.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3089</infAdProd></det><det nItem="16"><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>3089</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: 3089</infAdProd></det><det nItem="17"><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>0.5800</vUnCom><vProd>580.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.5800</vUnTrib><indTot>1</indTot><xPed>3089</xPed></prod><imposto><vTotTrib>88.16</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>580.00</vBC><pIPI>9.75</pIPI><vIPI>56.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>580.00</vBC><pPIS>0.65</pPIS><vPIS>3.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>580.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3089</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>500.0000</qCom><vUnCom>0.4100</vUnCom><vProd>205.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.4100</vUnTrib><indTot>1</indTot><xPed>3089</xPed></prod><imposto><vTotTrib>31.16</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>205.00</vBC><pIPI>9.75</pIPI><vIPI>19.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>205.00</vBC><pPIS>0.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3089</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>10.0000</qCom><vUnCom>14.2700</vUnCom><vProd>142.70</vProd><cEANTrib>6949999818620</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.2700</vUnTrib><indTot>1</indTot><xPed>3089</xPed></prod><imposto><vTotTrib>21.69</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>142.70</vBC><pIPI>9.75</pIPI><vIPI>13.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.70</vBC><pPIS>0.65</pPIS><vPIS>0.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.70</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3089</infAdProd></det><det nItem="20"><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>3089</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: 3089</infAdProd></det><det nItem="21"><prod><cProd>SL-241141</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA 1141 24V 21W BA15S 01 POLO</xProd><NCM>85392190</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>0.6400</vUnCom><vProd>32.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.6400</vUnTrib><indTot>1</indTot><xPed>3089</xPed></prod><imposto><vTotTrib>4.86</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>32.00</vBC><pIPI>9.75</pIPI><vIPI>3.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.00</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3089</infAdProd></det><det nItem="22"><prod><cProd>SLL-140001</cProd><cEAN>6949999896574</cEAN><xProd>HEADLIGHT S14 NANO H1 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>10.0000</qCom><vUnCom>43.7100</vUnCom><vProd>437.10</vProd><cEANTrib>6949999896574</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>43.7100</vUnTrib><indTot>1</indTot><xPed>3089</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: 3089</infAdProd></det><det nItem="23"><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>3089</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: 3089</infAdProd></det><det nItem="24"><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>3089</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: 3089</infAdProd></det><det nItem="25"><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>43.7100</vUnCom><vProd>218.55</vProd><cEANTrib>6949999896604</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.7100</vUnTrib><indTot>1</indTot><xPed>3089</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: 3089</infAdProd></det><det nItem="26"><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>6.0000</qCom><vUnCom>43.7100</vUnCom><vProd>262.26</vProd><cEANTrib>6949999896611</cEANTrib><uTrib>KIT</uTrib><qTrib>6.0000</qTrib><vUnTrib>43.7100</vUnTrib><indTot>1</indTot><xPed>3089</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: 3089</infAdProd></det><det nItem="27"><prod><cProd>SLL-140027</cProd><cEAN>6949999896642</cEAN><xProd>HEADLIGHT S14 NANO H27 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>5.0000</qCom><vUnCom>43.7100</vUnCom><vProd>218.55</vProd><cEANTrib>6949999896642</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.7100</vUnTrib><indTot>1</indTot><xPed>3089</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 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SUL</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>68.184</pesoL><pesoB>77.499</pesoB></vol></transp><cobr><fat><nFat>0000058606</nFat><vOrig>10283.52</vOrig><vDesc>0.00</vDesc><vLiq>10283.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-16</dVenc><vDup>3427.84</vDup></dup><dup><nDup>002</nDup><dVenc>2025-12-23</dVenc><vDup>3427.84</vDup></dup><dup><nDup>003</nDup><dVenc>2025-12-30</dVenc><vDup>3427.84</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>10283.52</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 1.545,47, CONFORME LEI 12.741/2012|IMPOSTOS RECOLHIDOS ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA. 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