<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251215332149000145550010000589081549679220" versao="4.00"><ide><cUF>35</cUF><cNF>54967922</cNF><natOp>5405 - VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>58908</nNF><dhEmi>2025-12-11T18:44:42-03:00</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 5.03a</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>100.0000</qCom><vUnCom>2.2300</vUnCom><vProd>223.00</vProd><cEANTrib>6949999818071</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.2300</vUnTrib><indTot>1</indTot><xPed>3142</xPed></prod><imposto><vTotTrib>33.89</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>223.00</vBC><pIPI>9.75</pIPI><vIPI>21.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>223.00</vBC><pPIS>0.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3142</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>50.0000</qCom><vUnCom>2.9300</vUnCom><vProd>146.50</vProd><cEANTrib>6949999818217</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.9300</vUnTrib><indTot>1</indTot><xPed>3142</xPed></prod><imposto><vTotTrib>22.26</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>146.50</vBC><pIPI>9.75</pIPI><vIPI>14.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>146.50</vBC><pPIS>0.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3142</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>100.0000</qCom><vUnCom>2.2300</vUnCom><vProd>223.00</vProd><cEANTrib>6949999818088</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.2300</vUnTrib><indTot>1</indTot><xPed>3142</xPed></prod><imposto><vTotTrib>33.89</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>223.00</vBC><pIPI>9.75</pIPI><vIPI>21.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>223.00</vBC><pPIS>0.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3142</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>3142</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: 3142</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>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>3142</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: 3142</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>50.0000</qCom><vUnCom>15.1100</vUnCom><vProd>755.50</vProd><cEANTrib>6949999818514</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>15.1100</vUnTrib><indTot>1</indTot><xPed>3142</xPed></prod><imposto><vTotTrib>114.83</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>755.50</vBC><pIPI>9.75</pIPI><vIPI>73.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>755.50</vBC><pPIS>0.65</pPIS><vPIS>4.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>755.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3142</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>100.0000</qCom><vUnCom>6.2100</vUnCom><vProd>621.00</vProd><cEANTrib>6949999818231</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.2100</vUnTrib><indTot>1</indTot><xPed>3142</xPed></prod><imposto><vTotTrib>94.39</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>621.00</vBC><pIPI>9.75</pIPI><vIPI>60.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>621.00</vBC><pPIS>0.65</pPIS><vPIS>4.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>621.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3142</infAdProd></det><det nItem="8"><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>200.0000</qCom><vUnCom>3.7700</vUnCom><vProd>754.00</vProd><cEANTrib>6949999818101</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>3.7700</vUnTrib><indTot>1</indTot><xPed>3142</xPed></prod><imposto><vTotTrib>114.60</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>754.00</vBC><pIPI>9.75</pIPI><vIPI>73.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>754.00</vBC><pPIS>0.65</pPIS><vPIS>4.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>754.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3142</infAdProd></det><det nItem="9"><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>3142</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: 3142</infAdProd></det><det nItem="10"><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>100.0000</qCom><vUnCom>4.7700</vUnCom><vProd>477.00</vProd><cEANTrib>6949999818248</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.7700</vUnTrib><indTot>1</indTot><xPed>3142</xPed></prod><imposto><vTotTrib>72.50</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>477.00</vBC><pIPI>9.75</pIPI><vIPI>46.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>477.00</vBC><pPIS>0.65</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>477.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>14.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3142</infAdProd></det><det nItem="11"><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>3142</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: 3142</infAdProd></det><det nItem="12"><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>10.0000</qCom><vUnCom>16.7800</vUnCom><vProd>167.80</vProd><cEANTrib>6949999818538</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.7800</vUnTrib><indTot>1</indTot><xPed>3142</xPed></prod><imposto><vTotTrib>25.50</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>167.80</vBC><pIPI>9.75</pIPI><vIPI>16.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>167.80</vBC><pPIS>0.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3142</infAdProd></det><det nItem="13"><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>6.0700</vUnCom><vProd>303.50</vProd><cEANTrib>6949999818132</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.0700</vUnTrib><indTot>1</indTot><xPed>3142</xPed></prod><imposto><vTotTrib>46.13</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>303.50</vBC><pIPI>9.75</pIPI><vIPI>29.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>303.50</vBC><pPIS>0.65</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3142</infAdProd></det><det nItem="14"><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>3142</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: 3142</infAdProd></det><det nItem="15"><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>7.4200</vUnCom><vProd>74.20</vProd><cEANTrib>6949999818170</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.4200</vUnTrib><indTot>1</indTot><xPed>3142</xPed></prod><imposto><vTotTrib>11.27</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>74.20</vBC><pIPI>9.75</pIPI><vIPI>7.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.20</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3142</infAdProd></det><det nItem="16"><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>3142</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: 3142</infAdProd></det><det nItem="17"><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>0.7400</vUnCom><vProd>370.00</vProd><cEANTrib>6949999818828</cEANTrib><uTrib>PC</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.7400</vUnTrib><indTot>1</indTot><xPed>3142</xPed></prod><imposto><vTotTrib>56.24</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>370.00</vBC><pIPI>9.75</pIPI><vIPI>36.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>370.00</vBC><pPIS>0.65</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>370.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3142</infAdProd></det><det nItem="18"><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>3142</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: 3142</infAdProd></det><det nItem="19"><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>0.6800</vUnCom><vProd>136.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.6800</vUnTrib><indTot>1</indTot><xPed>3142</xPed></prod><imposto><vTotTrib>20.67</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>136.00</vBC><pIPI>9.75</pIPI><vIPI>13.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.00</vBC><pPIS>0.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3142</infAdProd></det><det nItem="20"><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>3142</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: 3142</infAdProd></det><det nItem="21"><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>10.0000</qCom><vUnCom>5.4400</vUnCom><vProd>54.40</vProd><cEANTrib>6949999818194</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.4400</vUnTrib><indTot>1</indTot><xPed>3142</xPed></prod><imposto><vTotTrib>8.26</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>54.40</vBC><pIPI>9.75</pIPI><vIPI>5.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.40</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3142</infAdProd></det><det nItem="22"><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>3142</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: 3142</infAdProd></det><det nItem="23"><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>2000.0000</qCom><vUnCom>0.2000</vUnCom><vProd>400.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.2000</vUnTrib><indTot>1</indTot><xPed>3142</xPed></prod><imposto><vTotTrib>60.80</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>400.00</vBC><pIPI>9.75</pIPI><vIPI>39.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>400.00</vBC><pPIS>0.65</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>400.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3142</infAdProd></det><det nItem="24"><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>3142</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: 3142</infAdProd></det><det nItem="25"><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>5.0000</qCom><vUnCom>43.7100</vUnCom><vProd>218.55</vProd><cEANTrib>6949999896581</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.7100</vUnTrib><indTot>1</indTot><xPed>3142</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: 3142</infAdProd></det><det nItem="26"><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>15.0000</qCom><vUnCom>60.1100</vUnCom><vProd>901.65</vProd><cEANTrib>6949999896598</cEANTrib><uTrib>KIT</uTrib><qTrib>15.0000</qTrib><vUnTrib>60.1100</vUnTrib><indTot>1</indTot><xPed>3142</xPed></prod><imposto><vTotTrib>192.95</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>901.65</vBC><pIPI>6.50</pIPI><vIPI>58.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>901.65</vBC><pPIS>0.65</pPIS><vPIS>5.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>901.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>27.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 3142</infAdProd></det><det nItem="27"><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>2.0000</qCom><vUnCom>43.7100</vUnCom><vProd>87.42</vProd><cEANTrib>6949999896604</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.7100</vUnTrib><indTot>1</indTot><xPed>3142</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: 3142</infAdProd></det><det nItem="28"><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>43.7100</vUnCom><vProd>218.55</vProd><cEANTrib>6949999896611</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.7100</vUnTrib><indTot>1</indTot><xPed>3142</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: 3142</infAdProd></det><det nItem="29"><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>2.0000</qCom><vUnCom>43.7100</vUnCom><vProd>87.42</vProd><cEANTrib>6949999896635</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.7100</vUnTrib><indTot>1</indTot><xPed>3142</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: 3142</infAdProd></det><det nItem="30"><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>3142</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: 3142</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>11667.59</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1067.11</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>75.82</vPIS><vCOFINS>350.04</vCOFINS><vOutro>0.00</vOutro><vNF>12734.70</vNF><vTotTrib>1907.81</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>83.704</pesoL><pesoB>97.689</pesoB></vol></transp><cobr><fat><nFat>0000058908</nFat><vOrig>12734.70</vOrig><vDesc>0.00</vDesc><vLiq>12734.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-25</dVenc><vDup>3183.66</vDup></dup><dup><nDup>002</nDup><dVenc>2026-01-08</dVenc><vDup>3183.68</vDup></dup><dup><nDup>003</nDup><dVenc>2026-01-15</dVenc><vDup>3183.68</vDup></dup><dup><nDup>004</nDup><dVenc>2026-01-22</dVenc><vDup>3183.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>12734.70</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 1.907,81, CONFORME LEI 12.741/2012|IMPOSTOS RECOLHIDOS ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA. 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