<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251015332149000145550010000574031244529377" versao="4.00"><ide><cUF>35</cUF><cNF>24452937</cNF><natOp>5405 - VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>57403</nNF><dhEmi>2025-10-10T09:51:37-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 5.01a</verProc></ide><emit><CNPJ>15332149000145</CNPJ><xNome>SHOCKLIGHT COMERCIO, IMPORT EXPORT DE PP AUTOM LTDA</xNome><xFant>SHOCKLIGHT COMERCIO, IMPORT EXPORT DE PP AUTOM LTDA</xFant><enderEmit><xLgr>AVENIDA SENADOR ROBERTO SIMONSEN</xLgr><nro>1319</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>1142212816</fone></enderEmit><IE>636180333119</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><autXML><CNPJ>15332149000145</CNPJ></autXML><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>2.2400</vUnCom><vProd>224.00</vProd><cEANTrib>6949999818071</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.2400</vUnTrib><indTot>1</indTot><xPed>2905</xPed></prod><imposto><vTotTrib>34.04</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>224.00</vBC><pIPI>9.75</pIPI><vIPI>21.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>224.00</vBC><pPIS>0.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2905</infAdProd></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>10.0000</qCom><vUnCom>2.9400</vUnCom><vProd>29.40</vProd><cEANTrib>6949999818217</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.9400</vUnTrib><indTot>1</indTot><xPed>2905</xPed></prod><imposto><vTotTrib>4.46</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>29.40</vBC><pIPI>9.75</pIPI><vIPI>2.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.40</vBC><pPIS>0.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2905</infAdProd></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>200.0000</qCom><vUnCom>5.3800</vUnCom><vProd>1076.00</vProd><cEANTrib>6949999818095</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>5.3800</vUnTrib><indTot>1</indTot><xPed>2905</xPed></prod><imposto><vTotTrib>163.55</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1076.00</vBC><pIPI>9.75</pIPI><vIPI>104.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1076.00</vBC><pPIS>0.65</pPIS><vPIS>6.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1076.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>32.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2905</infAdProd></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>15.1100</vUnCom><vProd>755.50</vProd><cEANTrib>6949999818514</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>15.1100</vUnTrib><indTot>1</indTot><xPed>2905</xPed></prod><imposto><vTotTrib>114.83</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>755.50</vBC><pIPI>9.75</pIPI><vIPI>73.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>755.50</vBC><pPIS>0.65</pPIS><vPIS>4.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>755.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>22.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2905</infAdProd></det><det nItem="5"><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>50.0000</qCom><vUnCom>3.7800</vUnCom><vProd>189.00</vProd><cEANTrib>6949999818101</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.7800</vUnTrib><indTot>1</indTot><xPed>2905</xPed></prod><imposto><vTotTrib>28.72</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>189.00</vBC><pIPI>9.75</pIPI><vIPI>18.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>189.00</vBC><pPIS>0.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2905</infAdProd></det><det nItem="6"><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>11.5900</vUnCom><vProd>579.50</vProd><cEANTrib>6949999818521</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>11.5900</vUnTrib><indTot>1</indTot><xPed>2905</xPed></prod><imposto><vTotTrib>88.08</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>579.50</vBC><pIPI>9.75</pIPI><vIPI>56.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>579.50</vBC><pPIS>0.65</pPIS><vPIS>3.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>579.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2905</infAdProd></det><det nItem="7"><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>10.0000</qCom><vUnCom>4.7800</vUnCom><vProd>47.80</vProd><cEANTrib>6949999818248</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.7800</vUnTrib><indTot>1</indTot><xPed>2905</xPed></prod><imposto><vTotTrib>7.26</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>47.80</vBC><pIPI>9.75</pIPI><vIPI>4.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.80</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2905</infAdProd></det><det nItem="8"><prod><cProd>SL-120009</cProd><cEAN>6949999818125</cEAN><xProd>LAMPADA HALOGENA STANDART H9 12V 65W PGJ19-5</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.0800</vUnCom><vProd>60.80</vProd><cEANTrib>6949999818125</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.0800</vUnTrib><indTot>1</indTot><xPed>2905</xPed></prod><imposto><vTotTrib>9.24</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>60.80</vBC><pIPI>9.75</pIPI><vIPI>5.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.80</vBC><pPIS>0.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2905</infAdProd></det><det nItem="9"><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>10.0000</qCom><vUnCom>7.1300</vUnCom><vProd>71.30</vProd><cEANTrib>6949999818279</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.1300</vUnTrib><indTot>1</indTot><xPed>2905</xPed></prod><imposto><vTotTrib>10.83</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.30</vBC><pIPI>9.75</pIPI><vIPI>6.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.30</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2905</infAdProd></det><det nItem="10"><prod><cProd>SL-120013</cProd><cEAN>6949999818149</cEAN><xProd>LAMPADA HALOGENA STANDART H13 12V 60/55W P26,4T</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>11.2500</vUnCom><vProd>112.50</vProd><cEANTrib>6949999818149</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.2500</vUnTrib><indTot>1</indTot><xPed>2905</xPed></prod><imposto><vTotTrib>17.10</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.50</vBC><pIPI>9.75</pIPI><vIPI>10.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.50</vBC><pPIS>0.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2905</infAdProd></det><det nItem="11"><prod><cProd>SL-120027-2</cProd><cEAN>6949999818187</cEAN><xProd>LAMPADA HALOGENA STANDART H27W/2 12V 27W 881 PGJ13</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>4.6100</vUnCom><vProd>92.20</vProd><cEANTrib>6949999818187</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.6100</vUnTrib><indTot>1</indTot><xPed>2905</xPed></prod><imposto><vTotTrib>14.01</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92.20</vBC><pIPI>9.75</pIPI><vIPI>8.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>92.20</vBC><pPIS>0.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2905</infAdProd></det><det nItem="12"><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>2000.0000</qCom><vUnCom>0.6600</vUnCom><vProd>1320.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.6600</vUnTrib><indTot>1</indTot><xPed>2905</xPed></prod><imposto><vTotTrib>200.64</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1320.00</vBC><pIPI>9.75</pIPI><vIPI>128.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1320.00</vBC><pPIS>0.65</pPIS><vPIS>8.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1320.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>39.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2905</infAdProd></det><det nItem="13"><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>700.0000</qCom><vUnCom>0.7300</vUnCom><vProd>511.00</vProd><cEANTrib>6949999818828</cEANTrib><uTrib>PC</uTrib><qTrib>700.0000</qTrib><vUnTrib>0.7300</vUnTrib><indTot>1</indTot><xPed>2905</xPed></prod><imposto><vTotTrib>77.67</vTotTrib><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>511.00</vBC><pIPI>9.75</pIPI><vIPI>49.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>511.00</vBC><pPIS>0.65</pPIS><vPIS>3.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>511.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido de Compra: Número: 2905</infAdProd></det><det nItem="14"><prod><cProd>SL-121141</cProd><cEAN>SEM GTIN