<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260751239204000110550010000044031004128016"><ide><cUF>35</cUF><cNF>00412801</cNF><natOp>VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>4403</nNF><dhEmi>2026-07-31T17:25:05-03:00</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-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>100.0000</qCom><vUnCom>2.4600</vUnCom><vProd>246.00</vProd><cEANTrib>6949999818088</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.4600</vUnTrib><indTot>1</indTot><xPed>4013</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>4013</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>100.0000</qCom><vUnCom>5.9000</vUnCom><vProd>590.00</vProd><cEANTrib>6949999818095</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.9000</vUnTrib><indTot>1</indTot><xPed>4013</xPed></prod><imposto><vTotTrib>89.68</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>590.00</vBC><pPIS>0.65</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>590.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>568.46</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.57</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.57</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>5.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>590.00</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>100.0000</qCom><vUnCom>16.5900</vUnCom><vProd>1659.00</vProd><cEANTrib>6949999818514</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>16.5900</vUnTrib><indTot>1</indTot><xPed>4013</xPed></prod><imposto><vTotTrib>252.16</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>1659.00</vBC><pPIS>0.65</pPIS><vPIS>10.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1659.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>49.77</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1598.45</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>1659.00</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>4013</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>4013</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>50.0000</qCom><vUnCom>12.7200</vUnCom><vProd>636.00</vProd><cEANTrib>6949999818521</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>12.7200</vUnTrib><indTot>1</indTot><xPed>4013</xPed></prod><imposto><vTotTrib>96.67</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>636.00</vBC><pPIS>0.65</pPIS><vPIS>4.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>636.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>19.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>612.79</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.61</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.61</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>5.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>636.00</vItem></det><det nItem="8"><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>50.0000</qCom><vUnCom>6.6800</vUnCom><vProd>334.00</vProd><cEANTrib>6949999818118</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.6800</vUnTrib><indTot>1</indTot><xPed>4013</xPed></prod><imposto><vTotTrib>50.76</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>334.00</vBC><pPIS>0.65</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>334.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>321.81</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.32</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.90</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>334.00</vItem></det><det nItem="9"><prod><cProd>SL-120011B</cProd><cEAN>6949999818835</cEAN><xProd>LAMPADA HALOGENA STANDART H11B 12V 55W PGJY19-2</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>19.3400</vUnCom><vProd>193.40</vProd><cEANTrib>6949999818835</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.3400</vUnTrib><indTot>1</indTot><xPed>4013</xPed></prod><imposto><vTotTrib>29.39</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>193.40</vBC><pPIS>0.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>193.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>186.34</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>193.40</vItem></det><det nItem="10"><prod><cProd>SL-120011BSBBA</cProd><cEAN>6949999818873</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H11B 12V 55W PGJY19-2</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>46.0800</vUnCom><vProd>230.40</vProd><cEANTrib>6949999818873</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>46.0800</vUnTrib><indTot>1</indTot><xPed>4013</xPed></prod><imposto><vTotTrib>35.02</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>230.40</vBC><pPIS>0.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>230.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.91</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>221.99</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>2.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>230.40</vItem></det><det nItem="11"><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>30.0000</qCom><vUnCom>10.3200</vUnCom><vProd>309.60</vProd><cEANTrib>6949999818163</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.3200</vUnTrib><indTot>1</indTot><xPed>4013</xPed></prod><imposto><vTotTrib>47.05</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>309.60</vBC><pPIS>0.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>309.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>298.30</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.30</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.30</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>309.60</vItem></det><det nItem="12"><prod><cProd>SL-120027-2</cProd><cEAN>6949999818187</cEAN><xProd>LAMPADA HALOGENA STANDART H27W/2 12V 27W 881 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nItem="13"><prod><cProd>SL-120027-2SBBA</cProd><cEAN>6949999818606</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA H27W/2 12V 27W 881 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nItem="15"><prod><cProd>SL-121056A</cProd><cEAN>6949999818828</cEAN><xProd>LAMPADA 1056 12V 21W BAU15S 01 POLO 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nItem="16"><prod><cProd>SL-121141</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA 1141 12V 21W BA15S 01 POLO</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>600.0000</qCom><vUnCom>0.6400</vUnCom><vProd>384.00</vProd><cEANTrib>SEM 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12V 21W BA15S 01 POLO AMBAR</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>0.7300</vUnCom><vProd>146.00</vProd><cEANTrib>SEM 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10W G18 BA15S</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>0.4500</vUnCom><vProd>90.00</vProd><cEANTrib>SEM 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HALOGENA SUPER BRANCA HB3 9005 12V 60W P20D</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.6700</vUnCom><vProd>78.35</vProd><cEANTrib>6949999818613</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.6700</vUnTrib><indTot>1</indTot><xPed>4013</xPed></prod><imposto><vTotTrib>11.90</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>78.35</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>78.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>75.49</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>0.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>78.35</vItem></det><det nItem="20"><prod><cProd>SL-129006SBBA</cProd><cEAN>6949999818620</cEAN><xProd>LAMPADA HALOGENA SUPER BRANCA HB4 9006 12V 51W P22D</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>15.6700</vUnCom><vProd>78.35</vProd><cEANTrib>6949999818620</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.6700</vUnTrib><indTot>1</indTot><xPed>4013</xPed></prod><imposto><vTotTrib>11.90</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>78.35</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>78.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>75.49</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>0.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>78.35</vItem></det><det nItem="21"><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>5000.0000</qCom><vUnCom>0.2300</vUnCom><vProd>1150.00</vProd><cEANTrib>SEM 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nItem="22"><prod><cProd>SLX4-D3S</cProd><cEAN>6949999820050</cEAN><xProd>LAMPADA XENON D3S 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>9</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>65.974</pesoL><pesoB>85.605</pesoB></vol></transp><cobr><fat><nFat>004403</nFat><vOrig>9914.48</vOrig><vDesc>0.00</vDesc><vLiq>9914.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-08-17</dVenc><vDup>3304.82</vDup></dup><dup><nDup>002</nDup><dVenc>2026-08-24</dVenc><vDup>3304.83</vDup></dup><dup><nDup>003</nDup><dVenc>2026-09-01</dVenc><vDup>3304.83</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3304.82</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3304.83</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3304.83</vPag></detPag></pag><infAdic><infCpl>IMPOSTOS RECOLHIDOS ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA. PEDIDO 4013 PEDIDO=004128.0 DO CLIENTE=4013 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (15.76%) ***</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="#NFe35260751239204000110550010000044031004128016"><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>rCFUblr0pITWk5UM5vJxEIAM6o8=</DigestValue></Reference></SignedInfo><SignatureValue>ldojqJseQ4HA1h/XeT2IwEttjD6vUGNu1UTBv2GB7sXnJQGzzBtbM48LrrVoa7xWT8KpMO/Q6mgc52ngy+na4ngGkt0ABqv5Ud9GT6nqPw+E1yKewNftG79mV8MwjznaIrkJhqoGn1PIM1dXXEfA4FB9h4ZQoaKm01mrUi5O0sobnxm+quT244ZVk0Ywq+EmZlEkfoIObVJHoBmxMQL0ImmBZgJfNVT0Z8GQGiUnO6jClJP2ew2twlrjcQFs+i7/vmV32RCGshx9yMzVUcVKOExzQCD2x+QNc9P/1KdramHzlDo8i2AKcx2KnmbKYw0q+acBUCZYTtLpUPXSAUm2CA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135263085636001"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260751239204000110550010000044031004128016</chNFe><dhRecbto>2026-07-31T17:25:11-03:00</dhRecbto><nProt>135263085636001</nProt><digVal>rCFUblr0pITWk5UM5vJxEIAM6o8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>