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de Compra: Número: 3199</infAdProd></det><det nItem="2"><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>3199</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>421.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.42</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.42</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>3.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Pedido de Compra: Número: 3199</infAdProd></det><det nItem="3"><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>43.7200</vUnCom><vProd>218.60</vProd><cEANTrib>6949999896611</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.7200</vUnTrib><indTot>1</indTot><xPed>3199</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>210.62</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.21</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>1.90</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Pedido de Compra: Número: 3199</infAdProd></det><det nItem="4"><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>43.7200</vUnCom><vProd>218.60</vProd><cEANTrib>6949999896642</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.7200</vUnTrib><indTot>1</indTot><xPed>3199</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>210.62</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.21</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>1.90</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Pedido de Compra: Número: 3199</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>1005.56</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>65.37</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.53</vPIS><vCOFINS>30.17</vCOFINS><vOutro>0.00</vOutro><vNF>1070.93</vNF><vTotTrib>215.18</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>968.86</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.97</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.97</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>8.73</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>1070.93</vNFTot></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>1</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>2.194</pesoL><pesoB>2.194</pesoB></vol></transp><cobr><fat><nFat>0000059188</nFat><vOrig>1070.93</vOrig><vDesc>0.00</vDesc><vLiq>1070.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-23</dVenc><vDup>1070.93</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1070.93</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 215,18, CONFORME LEI 12.741/2012|IMPOSTOS RECOLHIDOS ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA. PEDIDO 3199 PEDIDO=056833.0 DO CLIENTE=3199 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (21.40%) ***</infCpl></infAdic><compra><xPed>3199</xPed></compra><infRespTec><CNPJ>47432547000120</CNPJ><xContato>DPCOMP</xContato><email>dpcomp@dpcomp.com.br</email><fone>1130381150</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35260115332149000145550010000591881198627300"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>wqALAVJ6G4MqOuL3LSvJkBGLPUE=</DigestValue></Reference></SignedInfo><SignatureValue>G1Nd0B6F/9KVs1zwTtE+KqwdmZ/ONONujPuwIQUmRwugYYQrvJxXFfPbWaWM57d3aJUg2EARn8fUsZ7pKbT0TL892A7HN76Za/HYfJ6LzQAy+LR1DixkCGUeghKmUZaCRjfwN6XxrweYl2zUw5jZjcp3Oeo9sWWIbmFG3ME4Cz3umwqoLdTLKaTnMpmf1h9ul10/ZOJkaCs34xH+14zMLSuLzEspfsAU24bdxLyA/PozNsiDJPm1GqtXdAPgn1sQDPGq8nM65ExVcf1wFXsqz2OOPRaMoSFv9XqarMvDz/HBxU3HL9d3yc38vss0TJDIi4rWNobIhAWC3D+RKERP+Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260104692186"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260115332149000145550010000591881198627300</chNFe><dhRecbto>2026-01-09T15:05:20-03:00</dhRecbto><nProt>135260104692186</nProt><digVal>wqALAVJ6G4MqOuL3LSvJkBGLPUE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>