<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260608237002003711550010011897561656747759" versao="4.00"><ide><cUF>35</cUF><cNF>65674775</cNF><natOp>VENDA MER.SUBSTITUID</natOp><mod>55</mod><serie>1</serie><nNF>1189756</nNF><dhEmi>2026-06-05T20:25:00-03:00</dhEmi><dhSaiEnt>2026-06-05T20:25:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2410 | 3.0</verProc></ide><emit><CNPJ>08237002003711</CNPJ><xNome>SK AUTOMOTIVE DISTRIBUIDORA DE AUTOPECAS LTDA</xNome><xFant>SK</xFant><enderEmit><xLgr>Avenida Presidente Castelo Branco</xLgr><nro>7777</nro><xCpl>Armazem B - Piso Superior</xCpl><xBairro>Vila Chalot</xBairro><cMun>3550308</cMun><xMun>SAO 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nItem="1"><prod><cProd>PH12498</cProd><cEAN>8711500782380</cEAN><xProd>LAMPADA</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>300.0000</qCom><vUnCom>2.3500000000</vUnCom><vProd>705.00</vProd><cEANTrib>8711500782380</cEANTrib><uTrib>PC</uTrib><qTrib>300.0000</qTrib><vUnTrib>2.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>818.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>14.80</vICMSSubstituto><vICMSSTRet>132.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>705.00</vBC><pPIS>1.6500</pPIS><vPIS>11.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>705.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>639.79</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.64</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.64</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>5.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>705.00</vItem></det><det nItem="2"><prod><cProd>PH12821</cProd><cEAN>8727900385304</cEAN><xProd>LAMPADA</xProd><NCM>85392910</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>2.2400000000</vUnCom><vProd>224.00</vProd><cEANTrib>8727900385304</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>259.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>41.99</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>224.00</vBC><pPIS>1.6500</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>203.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.83</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>224.00</vItem></det><det 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SK AUTOMOTIVE S/A SP ROTA 9</xNome><xEnder>AV PRESIDENTE CASTELO BRANCO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CAIXA</esp><pesoL>24.200</pesoL><pesoB>24.200</pesoB></vol></transp><cobr><fat><nFat>1001189756</nFat><vOrig>1502.00</vOrig><vDesc>0</vDesc><vLiq>1502.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-07-05</dVenc><vDup>500.67</vDup></dup><dup><nDup>002</nDup><dVenc>2026-08-04</dVenc><vDup>500.67</vDup></dup><dup><nDup>003</nDup><dVenc>2026-09-03</dVenc><vDup>500.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1502.00</vPag></detPag></pag><infAdic><infAdFisco>MD-5:94DBB831B0F3C67A412EAC4010EC561F IMPOSTO RECOLHIDO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA CONFORME PROTOCOLO ICMS 41.08 ; Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93',clausa terceira, na redacao do Ajuste SINIEF-1/94) &amp;|PH12498|0.00|&amp;|PH12821|41.99|&amp;|PH12961|107.93|&amp;</infAdFisco><infCpl>VENDEDOR : 001925   - NOSSO PEDIDO: A05I9C   - COD. CLIENTE: 192848-01</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35260608237002003711550010011897561656747759"><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>uOCnQgjj/3nRuT8zI6I+mRW8+iY=</DigestValue></Reference></SignedInfo><SignatureValue>maVEZq3B7LJ0zs0UNzasScbb1YLZkYL9bc7LuedsXcpMw6PUlO/VqLGjh3/hXhWF9KHOE1HMjC5ELZsrGn2JMKWnKvqZIvFNUKw9Nim5oBlqfxyoVwZtbnqvq6TSohXFryCJWM5Ule/GT5N7ej2S5XX2NXb9TTKM6ys290RE/Qs6Bie9LlxPO+JokAzDZ7NVgUPNXqWGuNdJa4aplR1KQMzPYIYo9uM8tUnnDyufbTJZedxIjon1zb5y05GVF4aPTfpH4p3wysQc98RLyfCOQW2UvSeuMIbqbJBNAZ+OuDBuw2R0x28o2Ey3yOnZkBgxYzj09eOdrXuVEKQgCVOPIw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIBzCCBe+gAwIBAgIIcSl8eIGbem0wDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjYwMzIzMTQzODM2WhcNMjcwMzIzMTQzODM2WjCCARExCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDESMBAGA1UEBxMJU0FPIFBBVUxPMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExFzAVBgNVBAsTDjYyNjM2Njc1MDAwMTg5MRwwGgYDVQQLExNjZXJ0aWZpY2FkbyBkaWdpdGFsMUUwQwYDVQQDEzxTSyBBVVRPTU9USVZFIERJU1RSSUJVSURPUkEgREUgQVVUT1BFQ0FTIExUREE6MDgyMzcwMDIwMDAxMDAwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCpZ/mHBqkUai6q1R0z+ERwVkvOm4NLhzsRQ77AoQsYlTeLBAv5fJh9m1XJB6YpC3Vtn0XpVkHyqlBTfIh8IrBEzzc8V+gbLUayPznC/Xi3ZtPA9GUeSGVYbs4Rjk2UXFLmdKon/t8Z7Mz80AvDANaNXoCBqQRCgIcCuC7MiZl3ZCXBQ1O/vEtZzPkDqcw/e41mTydaBhpEIXH7KSEc8CCDCfEAuQ3dCsUprsBzpnhIB3sursLSgeIzoBJHdbGjCzZusqDnuXXZo0Hmi8MTEVRUGR13AtEohxm6lyCM9reI+Q791ywDZola6FeZAePeFIj0n58jEJtrJRVifg5yzTCVAgMBAAGjggL6MIIC9jAfBgNVHSMEGDAWgBQpXkvVRky7/hanY8EdxCby3djzBTAOBgNVHQ8BAf8EBAMCBeAwaQYDVR0gBGIwYDBeBgZgTAECATMwVDBSBggrBgEFBQcCARZGaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9kcGMtYWNzYWZld2VicmZiLnBkZjCBrgYDVR0fBIGmMIGjME+gTaBLhklodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2xjci1hYy1zYWZld2VicmZidjUuY3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8yLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9sY3ItYWMtc2FmZXdlYnJmYnY1LmNybDCBtwYIKwYBBQUHAQEEgaowgacwUQYIKwYBBQUHMAKGRWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvYWMtc2FmZXdlYnJmYnY1LnA3YjBSBggrBgEFBQcwAoZGaHR0cDovL3JlcG9zaXRvcmlvMi5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvYWMtc2FmZXdlYnJmYnY1LnA3YjCBwgYDVR0RBIG6MIG3gSNTT0NJRVRBUklPLkZJU0NBTEBHUlVQT1NIQVJLLkNPTS5CUqAiBgVgTAEDAqAZExdPU1ZBTERPIFRFUlVPIEtPQkFZQVNISaAZBgVgTAEDA6AQEw4wODIzNzAwMjAwMDEwMKA4BgVgTAEDBKAvEy0yNjA2MTk1NDgwOTY1NjUyODE1MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDAJBgNVHRMEAjAAMA0GCSqGSIb3DQEBCwUAA4ICAQBn0qU/AvNrjCbOKg8yvIfRk/z420XkrLFwyqqUoW2vX+/AhcHbGtYFNkrv5Ucysj4HFP1fy9hpuyCWPjeoRw/Cxp7xwmTlGPqu1Sk/xRZFUXrBScMUXiZY30RSAMJnM/71KsmH/Y1Iy+ghACQekjTevwfOuaG2dkbLrdIT8kNv4c8QA+Ao9vvl6/pr/sCPrlqhinzEKqd9wzpgxhsZUbHwChJ3rO8k8cQHIBcNrU9J3zpHyvJCoYz9pGJqB67WI895gBaXFEHsUAQ8frZG4cKasDgGjDXPWjJ5AwD9QOA2jxpTPMMSrFthBVFnv2clOnrNPrEih1vqY0phjBqsrI/MLCyQPInO3BYigzt9rQ7Bqu2q/a1K0Zz7JPnWl7BVD1pIWBM6dsrLWB2k3s8YIhHqDUm+LSFzeuwZc3MZv46pg3Km8u0wgintAvA2olQa8DqyzF7tiMLBNZZOzeRe/I5AB+fD7U3d1AEPj68EOm0zMMey32tnQUInM7YM2yo7iq1gNreQ0fKXYfCX5EtFIM9M6arUitMypigclLFaHSVG6JK792ZUVHHfheUiyHAAwlccjLUEl7nfpqpqeJ3FLMQijrMdydvACXgUVEglr5NVJhkzEqqlsqhfYxvf1TcK/dMSIS9V0T5jIu5r3Ktq2dMhSz8k45AmH4ImnDpoFvJLeg==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135262203893624"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260608237002003711550010011897561656747759</chNFe><dhRecbto>2026-06-05T20:26:01-03:00</dhRecbto><nProt>135262203893624</nProt><digVal>uOCnQgjj/3nRuT8zI6I+mRW8+iY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>