<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250515332149000145550010000544061639284141" versao="4.00"><ide><cUF>35</cUF><cNF>63928414</cNF><natOp>5405 - VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>54406</nNF><dhEmi>2025-05-29T15:09:04-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.62b</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>20.0000</qCom><vUnCom>7.7600</vUnCom><vProd>155.20</vProd><cEANTrib>6949999818491</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.7600</vUnTrib><indTot>1</indTot><xPed>2373</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: 2373</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>7.7600</vUnCom><vProd>155.20</vProd><cEANTrib>6949999818507</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.7600</vUnTrib><indTot>1</indTot><xPed>2373</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: 2373</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>15.9100</vUnCom><vProd>795.50</vProd><cEANTrib>6949999818514</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>15.9100</vUnTrib><indTot>1</indTot><xPed>2373</xPed></prod><imposto><vTotTrib>120.91</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>795.50</vBC><pIPI>9.75</pIPI><vIPI>77.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>795.50</vBC><pPIS>0.65</pPIS><vPIS>5.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>795.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>23.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2373</infAdProd></det><det nItem="4"><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>20.0000</qCom><vUnCom>3.9800</vUnCom><vProd>79.60</vProd><cEANTrib>6949999818101</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.9800</vUnTrib><indTot>1</indTot><xPed>2373</xPed></prod><imposto><vTotTrib>12.09</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>79.60</vBC><pIPI>9.75</pIPI><vIPI>7.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.60</vBC><pPIS>0.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2373</infAdProd></det><det nItem="5"><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>20.0000</qCom><vUnCom>12.1900</vUnCom><vProd>243.80</vProd><cEANTrib>6949999818521</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.1900</vUnTrib><indTot>1</indTot><xPed>2373</xPed></prod><imposto><vTotTrib>37.05</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>243.80</vBC><pIPI>9.75</pIPI><vIPI>23.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>243.80</vBC><pPIS>0.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2373</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>17.6600</vUnCom><vProd>88.30</vProd><cEANTrib>6949999818538</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.6600</vUnTrib><indTot>1</indTot><xPed>2373</xPed></prod><imposto><vTotTrib>13.42</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>88.30</vBC><pIPI>9.75</pIPI><vIPI>8.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>88.30</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2373</infAdProd></det><det nItem="7"><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>20.0000</qCom><vUnCom>6.4000</vUnCom><vProd>128.00</vProd><cEANTrib>6949999818132</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.4000</vUnTrib><indTot>1</indTot><xPed>2373</xPed></prod><imposto><vTotTrib>19.45</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>128.00</vBC><pIPI>9.75</pIPI><vIPI>12.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>128.00</vBC><pPIS>0.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2373</infAdProd></det><det nItem="8"><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>7.8200</vUnCom><vProd>78.20</vProd><cEANTrib>6949999818170</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.8200</vUnTrib><indTot>1</indTot><xPed>2373</xPed></prod><imposto><vTotTrib>11.88</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>78.20</vBC><pIPI>9.75</pIPI><vIPI>7.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.20</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2373</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>0.6900</vUnCom><vProd>1380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.6900</vUnTrib><indTot>1</indTot><xPed>2373</xPed></prod><imposto><vTotTrib>209.76</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>1380.00</vBC><pIPI>9.75</pIPI><vIPI>134.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1380.00</vBC><pPIS>0.65</pPIS><vPIS>8.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1380.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>41.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2373</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>0.7700</vUnCom><vProd>770.00</vProd><cEANTrib>6949999818828</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.7700</vUnTrib><indTot>1</indTot><xPed>2373</xPed></prod><imposto><vTotTrib>117.04</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>770.00</vBC><pIPI>9.75</pIPI><vIPI>75.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>770.00</vBC><pPIS>0.65</pPIS><vPIS>5.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>770.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>23.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2373</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>2000.0000</qCom><vUnCom>0.6200</vUnCom><vProd>1240.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.6200</vUnTrib><indTot>1</indTot><xPed>2373</xPed></prod><imposto><vTotTrib>188.48</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>1240.00</vBC><pIPI>9.75</pIPI><vIPI>120.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1240.00</vBC><pPIS>0.65</pPIS><vPIS>8.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1240.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>37.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2373</infAdProd></det><det nItem="12"><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>300.0000</qCom><vUnCom>0.7000</vUnCom><vProd>210.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.7000</vUnTrib><indTot>1</indTot><xPed>2373</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: 2373</infAdProd></det><det nItem="13"><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>20.0000</qCom><vUnCom>5.7300</vUnCom><vProd>114.60</vProd><cEANTrib>6949999818194</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.7300</vUnTrib><indTot>1</indTot><xPed>2373</xPed></prod><imposto><vTotTrib>17.41</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>114.60</vBC><pIPI>9.75</pIPI><vIPI>11.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.60</vBC><pPIS>0.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2373</infAdProd></det><det nItem="14"><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>0.2200</vUnCom><vProd>220.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.2200</vUnTrib><indTot>1</indTot><xPed>2373</xPed></prod><imposto><vTotTrib>33.44</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>220.00</vBC><pIPI>9.75</pIPI><vIPI>21.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>220.00</vBC><pPIS>0.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2373</infAdProd></det><det nItem="15"><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>43.7200</vUnCom><vProd>87.44</vProd><cEANTrib>6949999896581</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.7200</vUnTrib><indTot>1</indTot><xPed>2373</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: 2373</infAdProd></det><det nItem="16"><prod><cProd>SLL-140004</cProd><cEAN>6949999896598</cEAN><xProd>HEADLIGHT S14 NANO H4 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>20.0000</qCom><vUnCom>60.1100</vUnCom><vProd>1202.20</vProd><cEANTrib>6949999896598</cEANTrib><uTrib>KIT</uTrib><qTrib>20.0000</qTrib><vUnTrib>60.1100</vUnTrib><indTot>1</indTot><xPed>2373</xPed></prod><imposto><vTotTrib>257.27</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1202.20</vBC><pIPI>6.50</pIPI><vIPI>78.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1202.20</vBC><pPIS>0.65</pPIS><vPIS>7.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1202.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>36.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2373</infAdProd></det><det nItem="17"><prod><cProd>SLL-140007</cProd><cEAN>6949999896604</cEAN><xProd>HEADLIGHT S14 NANO H7 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>10.0000</qCom><vUnCom>43.7200</vUnCom><vProd>437.20</vProd><cEANTrib>6949999896604</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>43.7200</vUnTrib><indTot>1</indTot><xPed>2373</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: 2373</infAdProd></det><det nItem="18"><prod><cProd>SLL-140011</cProd><cEAN>6949999896611</cEAN><xProd>HEADLIGHT S14 NANO H11 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>10.0000</qCom><vUnCom>43.7200</vUnCom><vProd>437.20</vProd><cEANTrib>6949999896611</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>43.7200</vUnTrib><indTot>1</indTot><xPed>2373</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: 2373</infAdProd></det><det nItem="19"><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>3.0000</qCom><vUnCom>43.7200</vUnCom><vProd>131.16</vProd><cEANTrib>6949999896642</cEANTrib><uTrib>KIT</uTrib><qTrib>3.0000</qTrib><vUnTrib>43.7200</vUnTrib><indTot>1</indTot><xPed>2373</xPed></prod><imposto><vTotTrib>28.06</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>131.16</vBC><pIPI>6.50</pIPI><vIPI>8.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>131.16</vBC><pPIS>0.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2373</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>7953.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>700.88</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>51.69</vPIS><vCOFINS>238.63</vCOFINS><vOutro>0.00</vOutro><vNF>8654.48</vNF><vTotTrib>1351.19</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>9</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>67.784</pesoL><pesoB>76.349</pesoB></vol></transp><cobr><fat><nFat>0000054406</nFat><vOrig>8654.48</vOrig><vDesc>0.00</vDesc><vLiq>8654.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-12</dVenc><vDup>2884.82</vDup></dup><dup><nDup>002</nDup><dVenc>2025-06-19</dVenc><vDup>2884.83</vDup></dup><dup><nDup>003</nDup><dVenc>2025-06-26</dVenc><vDup>2884.83</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8654.48</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 1.351,19, CONFORME LEI 12.741/2012|IMPOSTOS RECOLHIDOS ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA. 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