<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260215332149000145550010000597421057450002"><ide><cUF>35</cUF><cNF>05745000</cNF><natOp>VENDA INT DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>59742</nNF><dhEmi>2026-02-20T09:57:17-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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-140007</cProd><cEAN>6949999896604</cEAN><xProd>HEADLIGHT S14 NANO H7 6000K 12V 32W 3600LM</xProd><NCM>85395200</NCM><CEST>0900500</CEST><CFOP>5102</CFOP><uCom>KIT</uCom><qCom>6.0000</qCom><vUnCom>43.7200</vUnCom><vProd>262.32</vProd><cEANTrib>6949999896604</cEANTrib><uTrib>KIT</uTrib><qTrib>6.0000</qTrib><vUnTrib>43.7200</vUnTrib><indTot>1</indTot><xPed>3395</xPed></prod><imposto><vTotTrib>56.13</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>262.32</vBC><pICMS>18.00</pICMS><vICMS>47.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>262.32</vBC><pIPI>6.50</pIPI><vIPI>17.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>262.32</vBC><pPIS>0.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.32</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>205.52</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.21</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.85</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>279.37</vItem></det><det nItem="3"><prod><cProd>SLL-140027</cProd><cEAN>6949999896642</cEAN><xProd>HEADLIGHT S14 NANO H27 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>6949999896642</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.7200</vUnTrib><indTot>1</indTot><xPed>3395</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="4"><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>2.0000</qCom><vUnCom>43.7200</vUnCom><vProd>87.44</vProd><cEANTrib>6949999896659</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.7200</vUnTrib><indTot>1</indTot><xPed>3395</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><total><ICMSTot><vBC>1038.30</vBC><vICMS>186.90</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>1038.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>67.48</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.76</vPIS><vCOFINS>31.14</vCOFINS><vOutro>0.00</vOutro><vNF>1105.78</vNF><vTotTrib>222.18</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>813.50</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.82</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.82</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>7.33</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>1105.78</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>1.906</pesoL><pesoB>1.906</pesoB></vol></transp><cobr><fat><nFat>059742</nFat><vOrig>1105.78</vOrig><vDesc>0.00</vDesc><vLiq>1105.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-06</dVenc><vDup>1105.78</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1105.78</vPag></detPag></pag><infAdic><infCpl>IMPOSTOS RECOLHIDOS ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA. 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