<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260615332149000145550010000613391059258030"><ide><cUF>35</cUF><cNF>05925803</cNF><natOp>VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>61339</nNF><dhEmi>2026-06-23T11:51:31-03:00</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>15332149000145</CNPJ><xNome>SHOCKLIGHT COM IMP EXP PP AUTOMOTIVAS LTDA</xNome><xFant>SHOCKLIGHT</xFant><enderEmit><xLgr>AVENIDA SENADOR ROBERTO SIMONSEN</xLgr><nro>1319</nro><xBairro>CERAMICA</xBairro><cMun>3548807</cMun><xMun>SAO CAETANO DO 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nItem="2"><prod><cProd>SLL-140004</cProd><cEAN>6949999896598</cEAN><xProd>HEADLIGHT S14 NANO H4 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>KIT</uCom><qCom>10.0000</qCom><vUnCom>60.1100</vUnCom><vProd>601.10</vProd><cEANTrib>6949999896598</cEANTrib><uTrib>KIT</uTrib><qTrib>10.0000</qTrib><vUnTrib>60.1100</vUnTrib><indTot>1</indTot><xPed>3864</xPed></prod><imposto><vTotTrib>128.63</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>601.10</vBC><pICMS>18.00</pICMS><vICMS>108.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>601.10</vBC><pIPI>6.50</pIPI><vIPI>39.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>601.10</vBC><pPIS>0.65</pPIS><vPIS>3.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>601.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.03</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>470.96</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.47</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.47</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>4.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>640.17</vItem></det><det nItem="3"><prod><cProd>SLL-140007</cProd><cEAN>6949999896604</cEAN><xProd>HEADLIGHT S14 NANO H7 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0199900</CEST><CFOP>5102</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>3864</xPed></prod><imposto><vTotTrib>93.56</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>437.20</vBC><pICMS>18.00</pICMS><vICMS>78.70</vICMS></ICMS00></ICMS><IPI><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>342.54</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.34</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.34</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>465.62</vItem></det><det nItem="4"><prod><cProd>SLL-140011</cProd><cEAN>6949999896611</cEAN><xProd>HEADLIGHT S14 NANO H11 6000K 12V 32W 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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>2.850</pesoL><pesoB>2.850</pesoB></vol></transp><cobr><fat><nFat>061339</nFat><vOrig>1571.41</vOrig><vDesc>0.00</vDesc><vLiq>1571.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-07-14</dVenc><vDup>1571.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1571.41</vPag></detPag></pag><infAdic><infCpl>PEDIDO ESCADAO 3864 PEDIDO=059258.0 DO CLIENTE=3864 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (21.40%) ***</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" 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