<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260651239204000110550010000035681003283036"><ide><cUF>35</cUF><cNF>00328303</cNF><natOp>VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>3568</nNF><dhEmi>2026-06-23T11:52:22-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>3865</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-120001SBP</cProd><cEAN>6949999818217</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>3.2300</vUnCom><vProd>64.60</vProd><cEANTrib>6949999818217</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.2300</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>9.81</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>64.60</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>64.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>62.24</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>64.60</vItem></det><det nItem="3"><prod><cProd>SL-120003</cProd><cEAN>6949999818088</cEAN><xProd>LAMPADA HALOGENA STANDART H3 12V 55W PK22S</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>2.4600</vUnCom><vProd>123.00</vProd><cEANTrib>6949999818088</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.4600</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>18.69</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>123.00</vBC><pPIS>0.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>123.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>118.51</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>123.00</vItem></det><det nItem="4"><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>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>3865</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="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>30.0000</qCom><vUnCom>6.8200</vUnCom><vProd>204.60</vProd><cEANTrib>6949999818231</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.8200</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>31.09</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>204.60</vBC><pPIS>0.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>204.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.14</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>197.13</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>204.60</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>200.0000</qCom><vUnCom>4.1500</vUnCom><vProd>830.00</vProd><cEANTrib>6949999818101</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>4.1500</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>126.16</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>830.00</vBC><pPIS>0.65</pPIS><vPIS>5.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>830.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>24.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>799.70</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>7.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>830.00</vItem></det><det nItem="7"><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>30.0000</qCom><vUnCom>12.7200</vUnCom><vProd>381.60</vProd><cEANTrib>6949999818521</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.7200</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>58.00</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>381.60</vBC><pPIS>0.65</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>381.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>11.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>367.67</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.37</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.37</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>381.60</vItem></det><det nItem="8"><prod><cProd>SL-120007SBP</cProd><cEAN>6949999818248</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H7 12V 55W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>5.2600</vUnCom><vProd>263.00</vProd><cEANTrib>6949999818248</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.2600</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>39.97</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>263.00</vBC><pPIS>0.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>263.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>253.40</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>263.00</vItem></det><det nItem="9"><prod><cProd>SL-120008</cProd><cEAN>6949999818118</cEAN><xProd>LAMPADA HALOGENA STANDART H8 12V 35W PGJ19-1</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>6.6800</vUnCom><vProd>133.60</vProd><cEANTrib>6949999818118</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.6800</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>20.30</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>133.60</vBC><pPIS>0.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>133.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>128.72</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>133.60</vItem></det><det nItem="10"><prod><cProd>SL-120016</cProd><cEAN>6949999818163</cEAN><xProd>LAMPADA HALOGENA STANDART H16 12V 24W PSX24W</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>10.3200</vUnCom><vProd>206.40</vProd><cEANTrib>6949999818163</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.3200</vUnTrib><indTot>1</indTot><xPed>3865</xPed></prod><imposto><vTotTrib>31.37</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>206.40</vBC><pPIS>0.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>206.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.19</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>198.87</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>206.40</vItem></det><det nItem="11"><prod><cProd>SL-120016-2</cProd><cEAN>6949999818170</cEAN><xProd>LAMPADA HALOGENA STANDART H16/2 12V 19W 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nItem="12"><prod><cProd>SL-120027-2</cProd><cEAN>6949999818187</cEAN><xProd>LAMPADA HALOGENA STANDART H27W/2 12V 27W 881 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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>3</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>25.830</pesoL><pesoB>34.895</pesoB></vol></transp><cobr><fat><nFat>003568</nFat><vOrig>5179.40</vOrig><vDesc>0.00</vDesc><vLiq>5179.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-07-07</dVenc><vDup>1726.46</vDup></dup><dup><nDup>002</nDup><dVenc>2026-07-14</dVenc><vDup>1726.47</vDup></dup><dup><nDup>003</nDup><dVenc>2026-07-21</dVenc><vDup>1726.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1726.46</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1726.47</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1726.47</vPag></detPag></pag><infAdic><infCpl>IMPOSTOS RECOLHIDOS ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA. 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