<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260151239204000110550010000000741000090049"><ide><cUF>35</cUF><cNF>00009004</cNF><natOp>VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>74</nNF><dhEmi>2026-01-14T08:31:29-03:00</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>NFenarede_2.0.0</verProc></ide><emit><CNPJ>51239204000110</CNPJ><xNome>PREMIUM SHOCKLIGHT COM. IMP. EXP. 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P43T</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>300.0000</qCom><vUnCom>5.9000</vUnCom><vProd>1770.00</vProd><cEANTrib>6949999818095</cEANTrib><uTrib>PC</uTrib><qTrib>300.0000</qTrib><vUnTrib>5.9000</vUnTrib><indTot>1</indTot><xPed>3217</xPed></prod><imposto><vTotTrib>269.04</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>1770.00</vBC><pPIS>0.65</pPIS><vPIS>11.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1770.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>53.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1705.39</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.71</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.71</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>15.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1770.00</vItem></det><det nItem="2"><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>0.2300</vUnCom><vProd>230.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.2300</vUnTrib><indTot>1</indTot><xPed>3217</xPed></prod><imposto><vTotTrib>34.96</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>230.00</vBC><pPIS>0.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>230.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>221.60</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.22</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.22</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.99</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>230.00</vItem></det><det nItem="3"><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>100.0000</qCom><vUnCom>0.7000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.7000</vUnTrib><indTot>1</indTot><xPed>3217</xPed></prod><imposto><vTotTrib>10.64</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>70.00</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>70.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>67.44</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>70.00</vItem></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>2070.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>13.47</vPIS><vCOFINS>62.10</vCOFINS><vOutro>0.00</vOutro><vNF>2070.00</vNF><vTotTrib>314.64</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>1994.43</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>2.00</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.00</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>17.95</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>2070.00</vNFTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>51239204000110</CNPJ><xNome>PREMIUM SHOCKLIGHT COM. IMP. EXP. PARTES E PECAS AUTOMOTIVAS</xNome><IE>636538450110</IE><xEnder>AVENIDA SENADOR ROBERTO SIMONSEN, 1341/CERAMICA</xEnder><xMun>SAO CAETANO DO SUL</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>10.400</pesoL><pesoB>13.800</pesoB></vol></transp><cobr><fat><nFat>000074</nFat><vOrig>2070.00</vOrig><vDesc>0.00</vDesc><vLiq>2070.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-29</dVenc><vDup>2070.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2070.00</vPag></detPag></pag><infAdic><infCpl>IMPOSTOS RECOLHIDOS ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA. PEDIDO 3217 PEDIDO=000090.0 DO CLIENTE=3217 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (15.21%) ***</infCpl></infAdic><infRespTec><CNPJ>20477319000110</CNPJ><xContato>Bruno Nunes de Souza</xContato><email>bruno@nfenarede.com.br</email><fone>1126403751</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="#NFe35260151239204000110550010000000741000090049"><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>fLcgbaHVbCws8lprNq+3zDPN/BU=</DigestValue></Reference></SignedInfo><SignatureValue>lAQjIdX7brX1aivKSlbqNcDx/SjVSF+ZNMIGjfLDN8w7ovtpWNSQ3S1R2uFm/esR+IlaWzXqgOltbL+tyA8gUh6FOHa2OcUzTABEq9rk/mWoVaA6erJK/oYHzX9MtkkKp9+GFkrIGDlroemrCJPftW6dDvONOBMHD578h5iE/EOcdiQjf2tlH0OLOsIS68ZndMj4ghqs90k2TFtVFr3O8J+H2hutM2w1wgJ0qOGg37J6mzhuaFw3QcByGJWMfiWEUje3cDTHug1DxiLnLTcPG/0C5NUYBOCRXvGLPxkkcNfH9FllCvr68rIfqFwgm0O75oIgBGFkJgK49Fzu/4m3rQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260164817522"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260151239204000110550010000000741000090049</chNFe><dhRecbto>2026-01-14T08:31:50-03:00</dhRecbto><nProt>135260164817522</nProt><digVal>fLcgbaHVbCws8lprNq+3zDPN/BU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>