<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260351239204000110550010000016721001309060"><ide><cUF>35</cUF><cNF>00130906</cNF><natOp>VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>1672</nNF><dhEmi>2026-03-16T11:43:49-03:00</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>NFenarede_2.0.0</verProc></ide><emit><CNPJ>51239204000110</CNPJ><xNome>PREMIUM SHOCKLIGHT COM. IMP. EXP. PARTES E PECAS AUTOMOTIVAS</xNome><xFant>PREMIUM SHOCKLIGHT</xFant><enderEmit><xLgr>AVENIDA SENADOR ROBERTO SIMONSEN</xLgr><nro>1341</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>1143185202</fone></enderEmit><IE>636538450110</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><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>2.4600</vUnCom><vProd>246.00</vProd><cEANTrib>6949999818071</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.4600</vUnTrib><indTot>1</indTot><xPed>3477</xPed></prod><imposto><vTotTrib>37.39</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>246.00</vBC><pPIS>0.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>246.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>237.02</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>246.00</vItem></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>10.0000</qCom><vUnCom>8.1100</vUnCom><vProd>81.10</vProd><cEANTrib>6949999818507</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.1100</vUnTrib><indTot>1</indTot><xPed>3477</xPed></prod><imposto><vTotTrib>12.32</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>81.10</vBC><pPIS>0.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>81.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>78.14</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.70</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>81.10</vItem></det><det nItem="3"><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>400.0000</qCom><vUnCom>5.9000</vUnCom><vProd>2360.00</vProd><cEANTrib>6949999818095</cEANTrib><uTrib>PC</uTrib><qTrib>400.0000</qTrib><vUnTrib>5.9000</vUnTrib><indTot>1</indTot><xPed>3477</xPed></prod><imposto><vTotTrib>358.72</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>2360.00</vBC><pPIS>0.65</pPIS><vPIS>15.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2360.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>70.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2273.86</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>2.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.27</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>20.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>2360.00</vItem></det><det nItem="4"><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>16.5900</vUnCom><vProd>829.50</vProd><cEANTrib>6949999818514</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>16.5900</vUnTrib><indTot>1</indTot><xPed>3477</xPed></prod><imposto><vTotTrib>126.08</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>829.50</vBC><pPIS>0.65</pPIS><vPIS>5.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>829.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>24.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>799.22</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.80</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.80</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>7.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>829.50</vItem></det><det nItem="5"><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>50.0000</qCom><vUnCom>6.8200</vUnCom><vProd>341.00</vProd><cEANTrib>6949999818231</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.8200</vUnTrib><indTot>1</indTot><xPed>3477</xPed></prod><imposto><vTotTrib>51.83</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>341.00</vBC><pPIS>0.65</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>341.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>328.55</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.33</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.33</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>341.00</vItem></det><det nItem="6"><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>400.0000</qCom><vUnCom>4.1500</vUnCom><vProd>1660.00</vProd><cEANTrib>6949999818101</cEANTrib><uTrib>PC</uTrib><qTrib>400.0000</qTrib><vUnTrib>4.1500</vUnTrib><indTot>1</indTot><xPed>3477</xPed></prod><imposto><vTotTrib>252.32</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>1660.00</vBC><pPIS>0.65</pPIS><vPIS>10.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1660.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>49.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1599.41</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.60</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.60</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>14.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1660.00</vItem></det><det nItem="7"><prod><cProd>SL-120011SBP</cProd><cEAN>6949999818279</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H11 12V 55W PGJ19-2</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>7.8300</vUnCom><vProd>156.60</vProd><cEANTrib>6949999818279</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.8300</vUnTrib><indTot>1</indTot><xPed>3477</xPed></prod><imposto><vTotTrib>23.80</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>156.60</vBC><pPIS>0.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>156.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>150.88</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>156.60</vItem></det><det nItem="8"><prod><cProd>SL-120016-2SBBA</cProd><cEAN>6949999818590</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H16/2 12V 19W PGJ19-3</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>21.2000</vUnCom><vProd>106.00</vProd><cEANTrib>6949999818590</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.2000</vUnTrib><indTot>1</indTot><xPed>3477</xPed></prod><imposto><vTotTrib>16.11</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>106.00</vBC><pPIS>0.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>106.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>102.13</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>106.00</vItem></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>1000.0000</qCom><vUnCom>0.7200</vUnCom><vProd>720.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.7200</vUnTrib><indTot>1</indTot><xPed>3477</xPed></prod><imposto><vTotTrib>109.44</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>720.00</vBC><pPIS>0.65</pPIS><vPIS>4.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>720.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>21.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>693.72</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.69</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.69</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>6.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>720.00</vItem></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>200.0000</qCom><vUnCom>0.8000</vUnCom><vProd>160.00</vProd><cEANTrib>6949999818828</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.8000</vUnTrib><indTot>1</indTot><xPed>3477</xPed></prod><imposto><vTotTrib>24.32</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>160.00</vBC><pPIS>0.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>160.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>154.16</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>160.00</vItem></det><det nItem="11"><prod><cProd>SL-129006SBBA</cProd><cEAN>6949999818620</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA HB4 9006 12V 51W 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nItem="12"><prod><cProd>SLX4-D4R</cProd><cEAN>6949999820067</cEAN><xProd>LAMPADA XENON D4R 4300K 35W 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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>6</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>38.866</pesoL><pesoB>41.175</pesoB></vol></transp><cobr><fat><nFat>001672</nFat><vOrig>6952.58</vOrig><vDesc>0.00</vDesc><vLiq>6952.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-06</dVenc><vDup>3476.29</vDup></dup><dup><nDup>002</nDup><dVenc>2026-04-13</dVenc><vDup>3476.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3476.29</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3476.29</vPag></detPag></pag><infAdic><infCpl>IMPOSTOS RECOLHIDOS ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA. 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