<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260415332149000145550010000603181058089071"><ide><cUF>35</cUF><cNF>05808907</cNF><natOp>VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>60318</nNF><dhEmi>2026-04-07T13:35:32-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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 SUL</xMun><UF>SP</UF><CEP>09530402</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1143185202</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><det nItem="1"><prod><cProd>SLL-140001</cProd><cEAN>6949999896574</cEAN><xProd>HEADLIGHT S14 NANO H1 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>KIT</uCom><qCom>5.0000</qCom><vUnCom>43.7200</vUnCom><vProd>218.60</vProd><cEANTrib>6949999896574</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.7200</vUnTrib><indTot>1</indTot><xPed>3571</xPed></prod><imposto><vTotTrib>46.78</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>218.60</vBC><pICMS>18.00</pICMS><vICMS>39.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>218.60</vBC><pIPI>6.50</pIPI><vIPI>14.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>218.60</vBC><pPIS>0.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>171.27</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>232.81</vItem></det><det nItem="2"><prod><cProd>SLL-140003</cProd><cEAN>6949999896581</cEAN><xProd>HEADLIGHT S14 NANO H3 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>KIT</uCom><qCom>2.0000</qCom><vUnCom>43.7200</vUnCom><vProd>87.44</vProd><cEANTrib>6949999896581</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.7200</vUnTrib><indTot>1</indTot><xPed>3571</xPed></prod><imposto><vTotTrib>18.71</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>87.44</vBC><pICMS>18.00</pICMS><vICMS>15.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>87.44</vBC><pIPI>6.50</pIPI><vIPI>5.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.44</vBC><pPIS>0.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>68.51</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.62</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>93.12</vItem></det><det nItem="3"><prod><cProd>SLL-140004</cProd><cEAN>6949999896598</cEAN><xProd>HEADLIGHT S14 NANO H4 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>KIT</uCom><qCom>15.0000</qCom><vUnCom>60.1100</vUnCom><vProd>901.65</vProd><cEANTrib>6949999896598</cEANTrib><uTrib>KIT</uTrib><qTrib>15.0000</qTrib><vUnTrib>60.1100</vUnTrib><indTot>1</indTot><xPed>3571</xPed></prod><imposto><vTotTrib>192.95</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>901.65</vBC><pICMS>18.00</pICMS><vICMS>162.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>901.65</vBC><pIPI>6.50</pIPI><vIPI>58.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>901.65</vBC><pPIS>0.65</pPIS><vPIS>5.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>901.65</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>27.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>706.44</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.71</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.71</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>6.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>960.26</vItem></det><det nItem="4"><prod><cProd>SLL-140011</cProd><cEAN>6949999896611</cEAN><xProd>HEADLIGHT S14 NANO H11 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>KIT</uCom><qCom>5.0000</qCom><vUnCom>43.7200</vUnCom><vProd>218.60</vProd><cEANTrib>6949999896611</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.7200</vUnTrib><indTot>1</indTot><xPed>3571</xPed></prod><imposto><vTotTrib>46.78</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>218.60</vBC><pICMS>18.00</pICMS><vICMS>39.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>218.60</vBC><pIPI>6.50</pIPI><vIPI>14.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>218.60</vBC><pPIS>0.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>171.27</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>232.81</vItem></det><det nItem="5"><prod><cProd>SLL-149000</cProd><cEAN>6949999896659</cEAN><xProd>HEADLIGHT S14 NANO HB3/HB4 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>KIT</uCom><qCom>5.0000</qCom><vUnCom>43.7200</vUnCom><vProd>218.60</vProd><cEANTrib>6949999896659</cEANTrib><uTrib>KIT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.7200</vUnTrib><indTot>1</indTot><xPed>3571</xPed></prod><imposto><vTotTrib>46.78</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>218.60</vBC><pICMS>18.00</pICMS><vICMS>39.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>218.60</vBC><pIPI>6.50</pIPI><vIPI>14.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>218.60</vBC><pPIS>0.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>171.27</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>232.81</vItem></det><total><ICMSTot><vBC>1644.89</vBC><vICMS>296.09</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1644.89</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>106.92</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.69</vPIS><vCOFINS>49.35</vCOFINS><vOutro>0.00</vOutro><vNF>1751.81</vNF><vTotTrib>352.00</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>1288.76</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.29</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.29</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>11.60</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>1751.81</vNFTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>15332149000145</CNPJ><xNome>SHOCKLIGHT 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>3.065</pesoL><pesoB>3.065</pesoB></vol></transp><cobr><fat><nFat>060318</nFat><vOrig>1751.81</vOrig><vDesc>0.00</vDesc><vLiq>1751.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-21</dVenc><vDup>1751.81</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1751.81</vPag></detPag></pag><infAdic><infCpl>IMPOSTOS RECOLHIDOS ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA. PEDIDO 3571 PEDIDO=058089.0 DO CLIENTE=3571 *** 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" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35260415332149000145550010000603181058089071"><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>+Kp5mDQcCOUYN0ri1kg7pZ+bDv8=</DigestValue></Reference></SignedInfo><SignatureValue>CCJY1262bouctAFCX/0YyvDIyb/percj4cAYZpVlvwGB+v32JcQ10MWYmlIbg9MHE0lIAtLXVO14eaqnKsZzlT68L1EgRAZcw4gLdbMa1YPLkMGBKj+EMH33I/wisKKORX3ngWybWUP+IwbTDafORBeloSXCTGV6DrGClCR5SOchmimPHW6JeVtWtNDGR+oIDc53S8YYx9L6UdYqbV6qceBfi46keSIRQUGw6yvka6xJPrsQ92TM8+ESVPLjA+w7uN4sAfrDFN6gURnZtAu9gza88C/bt+PBcHq59mF7DT4LGER0azr4uu5rQu3gqFnHBGn/4XyBa2xVuUIZFreOYQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261312564998"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260415332149000145550010000603181058089071</chNFe><dhRecbto>2026-04-07T13:35:39-03:00</dhRecbto><nProt>135261312564998</nProt><digVal>+Kp5mDQcCOUYN0ri1kg7pZ+bDv8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>