<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241215332149000145550010000511281645475759" versao="4.00"><ide><cUF>35</cUF><cNF>64547575</cNF><natOp>5405 - VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>51128</nNF><dhEmi>2024-12-09T11:48:46-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.57a</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>+cgmcbvg@l1dfmfg.com.br;cl5fwgzgwwfyb0sg@sgwzfb0.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>30.0000</qCom><vUnCom>7.760000</vUnCom><vProd>232.80</vProd><cEANTrib>6949999818491</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.760000</vUnTrib><indTot>1</indTot><xPed>1870</xPed></prod><imposto><vTotTrib>35.38</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>232.80</vBC><pIPI>9.75</pIPI><vIPI>22.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>232.80</vBC><pPIS>0.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1870</infAdProd></det><det nItem="2"><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>20.0000</qCom><vUnCom>7.760000</vUnCom><vProd>155.20</vProd><cEANTrib>6949999818507</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.760000</vUnTrib><indTot>1</indTot><xPed>1870</xPed></prod><imposto><vTotTrib>23.59</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>155.20</vBC><pIPI>9.75</pIPI><vIPI>15.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>155.20</vBC><pPIS>0.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1870</infAdProd></det><det nItem="3"><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>15.030000</vUnCom><vProd>751.50</vProd><cEANTrib>6949999818514</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>15.030000</vUnTrib><indTot>1</indTot><xPed>1870</xPed></prod><imposto><vTotTrib>114.22</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>751.50</vBC><pIPI>9.75</pIPI><vIPI>73.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>751.50</vBC><pPIS>0.65</pPIS><vPIS>4.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>751.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1870</infAdProd></det><det nItem="4"><prod><cProd>SL-120007SBBA</cProd><cEAN>6949999818521</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H7 12V 60/55W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>25.0000</qCom><vUnCom>12.130000</vUnCom><vProd>303.25</vProd><cEANTrib>6949999818521</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>12.130000</vUnTrib><indTot>1</indTot><xPed>1870</xPed></prod><imposto><vTotTrib>46.09</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>303.25</vBC><pIPI>9.75</pIPI><vIPI>29.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>303.25</vBC><pPIS>0.65</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1870</infAdProd></det><det nItem="5"><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>10.0000</qCom><vUnCom>6.230000</vUnCom><vProd>62.30</vProd><cEANTrib>6949999818118</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.230000</vUnTrib><indTot>1</indTot><xPed>1870</xPed></prod><imposto><vTotTrib>9.46</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>62.30</vBC><pIPI>9.75</pIPI><vIPI>6.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.30</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1870</infAdProd></det><det nItem="6"><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>16.550000</vUnCom><vProd>82.75</vProd><cEANTrib>6949999818538</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.550000</vUnTrib><indTot>1</indTot><xPed>1870</xPed></prod><imposto><vTotTrib>12.57</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>82.75</vBC><pIPI>9.75</pIPI><vIPI>8.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.75</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1870</infAdProd></det><det nItem="7"><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>22.590000</vUnCom><vProd>112.95</vProd><cEANTrib>6949999818583</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.590000</vUnTrib><indTot>1</indTot><xPed>1870</xPed></prod><imposto><vTotTrib>17.16</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>112.95</vBC><pIPI>9.75</pIPI><vIPI>11.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.95</vBC><pPIS>0.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.95</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1870</infAdProd></det><det nItem="8"><prod><cProd>SL-120027-2SBBA</cProd><cEAN>6949999818606</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H27W/2 12V 27W 881 PGJ13</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.020000</vUnCom><vProd>65.10</vProd><cEANTrib>6949999818606</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.020000</vUnTrib><indTot>1</indTot><xPed>1870</xPed></prod><imposto><vTotTrib>9.89</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>65.10</vBC><pIPI>9.75</pIPI><vIPI>6.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>65.10</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1870</infAdProd></det><det nItem="9"><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>0.665000</vUnCom><vProd>1330.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.665000</vUnTrib><indTot>1</indTot><xPed>1870</xPed></prod><imposto><vTotTrib>202.16</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>1330.00</vBC><pIPI>9.75</pIPI><vIPI>129.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1330.00</vBC><pPIS>0.65</pPIS><vPIS>8.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1330.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>39.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1870</infAdProd></det><det nItem="10"><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>1000.0000</qCom><vUnCom>0.750000</vUnCom><vProd>750.00</vProd><cEANTrib>6949999818828</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.750000</vUnTrib><indTot>1</indTot><xPed>1870</xPed></prod><imposto><vTotTrib>114.00</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>750.00</vBC><pIPI>9.75</pIPI><vIPI>73.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>750.00</vBC><pPIS>0.65</pPIS><vPIS>4.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>750.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1870</infAdProd></det><det nItem="11"><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>0.600000</vUnCom><vProd>600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.600000</vUnTrib><indTot>1</indTot><xPed>1870</xPed></prod><imposto><vTotTrib>91.20</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>600.00</vBC><pIPI>9.75</pIPI><vIPI>58.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>600.00</vBC><pPIS>0.65</pPIS><vPIS>3.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>600.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1870</infAdProd></det><det nItem="12"><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>0.218000</vUnCom><vProd>436.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.218000</vUnTrib><indTot>1</indTot><xPed>1870</xPed></prod><imposto><vTotTrib>66.27</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>436.00</vBC><pIPI>9.75</pIPI><vIPI>42.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>436.00</vBC><pPIS>0.65</pPIS><vPIS>2.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>436.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1870</infAdProd></det><det nItem="13"><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>43.720000</vUnCom><vProd>437.20</vProd><cEANTrib>6949999896574</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>43.720000</vUnTrib><indTot>1</indTot><xPed>1870</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: 1870</infAdProd></det><det nItem="14"><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>56.460000</vUnCom><vProd>564.60</vProd><cEANTrib>6949999896598</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>56.460000</vUnTrib><indTot>1</indTot><xPed>1870</xPed></prod><imposto><vTotTrib>120.82</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>564.60</vBC><pIPI>6.50</pIPI><vIPI>36.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>564.60</vBC><pPIS>0.65</pPIS><vPIS>3.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>564.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1870</infAdProd></det><det nItem="15"><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>43.720000</vUnCom><vProd>437.20</vProd><cEANTrib>6949999896604</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>43.720000</vUnTrib><indTot>1</indTot><xPed>1870</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: 1870</infAdProd></det><det nItem="16"><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>10.0000</qCom><vUnCom>43.720000</vUnCom><vProd>437.20</vProd><cEANTrib>6949999896611</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>43.720000</vUnTrib><indTot>1</indTot><xPed>1870</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: 1870</infAdProd></det><det nItem="17"><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>43.720000</vUnCom><vProd>87.44</vProd><cEANTrib>6949999896635</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.720000</vUnTrib><indTot>1</indTot><xPed>1870</xPed></prod><imposto><vTotTrib>18.71</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>87.44</vBC><pIPI>6.50</pIPI><vIPI>5.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.44</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1870</infAdProd></det><det nItem="18"><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>2.0000</qCom><vUnCom>43.720000</vUnCom><vProd>87.44</vProd><cEANTrib>6949999896642</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.720000</vUnTrib><indTot>1</indTot><xPed>1870</xPed></prod><imposto><vTotTrib>18.71</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>87.44</vBC><pIPI>6.50</pIPI><vIPI>5.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.44</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 1870</infAdProd></det><det nItem="19"><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>5.0000</qCom><vUnCom>43.720000</vUnCom><vProd>218.60</vProd><cEANTrib>6949999896659</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.720000</vUnTrib><indTot>1</indTot><xPed>1870</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: 1870</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>7151.53</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>623.52</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>46.47</vPIS><vCOFINS>214.56</vCOFINS><vOutro>0.00</vOutro><vNF>7775.05</vNF><vTotTrib>1227.69</vTotTrib></ICMSTot></total><transp><modFrete>0</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>6</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>59.682</pesoL><pesoB>69.932</pesoB></vol></transp><cobr><fat><nFat>0000051128</nFat><vOrig>7775.05</vOrig><vDesc>0.00</vDesc><vLiq>7775.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-23</dVenc><vDup>2591.70</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-30</dVenc><vDup>2591.70</vDup></dup><dup><nDup>003</nDup><dVenc>2025-01-06</dVenc><vDup>2591.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7775.05</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 1.227,69, CONFORME LEI 12.741/2012|IMPOSTOS RECOLHIDOS ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA. 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