<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260108237002003711550010011735931644447198" versao="4.00"><ide><cUF>35</cUF><cNF>64444719</cNF><natOp>VENDA MER.SUBSTITUID</natOp><mod>55</mod><serie>1</serie><nNF>1173593</nNF><dhEmi>2026-01-09T19:07:00-03:00</dhEmi><dhSaiEnt>2026-01-09T19:07:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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 PAULO</xMun><UF>SP</UF><CEP>05034000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551136160789</fone></enderEmit><IE>142641487111</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM DE PECAS ELET P AUT LTDA EPP</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</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</email></dest><det nItem="1"><prod><cProd>PH12498</cProd><cEAN>8711500782380</cEAN><xProd>LAMPADA</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>2.2400000000</vUnCom><vProd>448.00</vProd><cEANTrib>8711500782380</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>545.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.87</vICMSSubstituto><vICMSSTRet>88.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>448.00</vBC><pPIS>1.6500</pPIS><vPIS>7.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>448.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>406.56</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.41</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.41</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>3.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>448.00</vItem></det><det nItem="2"><prod><cProd>PH12516</cProd><cEAN>8711500481535</cEAN><xProd>LAMPADA</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>1.9500000000</vUnCom><vProd>195.00</vProd><cEANTrib>8711500481535</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>215.65</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.28</vICMSSubstituto><vICMSSTRet>34.54</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.00</vBC><pPIS>1.6500</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>176.96</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>195.00</vItem></det><det nItem="3"><prod><cProd>PH12821</cProd><cEAN>8727900385304</cEAN><xProd>LAMPADA</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>80.0000</qCom><vUnCom>2.1200000000</vUnCom><vProd>169.60</vProd><cEANTrib>8727900385304</cEANTrib><uTrib>PC</uTrib><qTrib>80.0000</qTrib><vUnTrib>2.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>190.25</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.78</vICMSSubstituto><vICMSSTRet>30.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169.60</vBC><pPIS>1.6500</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>153.91</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.39</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>169.60</vItem></det><det nItem="4"><prod><cProd>PH12929</cProd><cEAN>8711500219794</cEAN><xProd>LAMPADA</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>2.1100000000</vUnCom><vProd>84.40</vProd><cEANTrib>8711500219794</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>102.71</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.86</vICMSSubstituto><vICMSSTRet>16.63</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.40</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.41</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>76.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>84.40</vItem></det><det nItem="5"><prod><cProd>PH12961</cProd><cEAN>8711500782434</cEAN><xProd>LAMPADA</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>1.7600000000</vUnCom><vProd>352.00</vProd><cEANTrib>8711500782434</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>1.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>444.41</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.04</vICMSSubstituto><vICMSSTRet>71.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>352.00</vBC><pPIS>1.6500</pPIS><vPIS>5.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>352.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>319.44</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.32</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>2.87</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>352.00</vItem></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1249.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>20.61</vPIS><vCOFINS>94.92</vCOFINS><vOutro>0</vOutro><vNF>1249.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>1133.47</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>1.14</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>1.14</vIBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>10.20</vCBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>1249.00</vNFTot></total><transp><modFrete>0</modFrete><transporta><xNome>1 SK AUTOMOTIVE S/A SP ROTA 9</xNome><xEnder>AV PRESIDENTE CASTELO BRANCO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CAIXA</esp><pesoL>19.280</pesoL><pesoB>19.280</pesoB></vol></transp><cobr><fat><nFat>1001173593</nFat><vOrig>1249.00</vOrig><vDesc>0</vDesc><vLiq>1249.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-08</dVenc><vDup>416.33</vDup></dup><dup><nDup>002</nDup><dVenc>2026-02-18</dVenc><vDup>416.33</vDup></dup><dup><nDup>003</nDup><dVenc>2026-02-28</dVenc><vDup>416.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1249.00</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;|PH12516|34.54|&amp;|PH12821|30.47|&amp;|PH12929|16.63|&amp;|PH12961|71.96|&amp;</infAdFisco><infCpl>VENDEDOR : 001925   - NOSSO PEDIDO: A045T1   - 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="#NFe35260108237002003711550010011735931644447198"><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>aHARYLSvzUu1UJ3LVatX7r/uBLc=</DigestValue></Reference></SignedInfo><SignatureValue>LO3AM6nMFefGsp26P7+bFiiQDCB6b34nY51MW5kGz20nbvM4qMjwJgH+gklW5cM7tCBzxYLeTFakHvewhP4SZxmsg3bjowJTHNuch0OyFNFy4R24tKXEA0cY2029V+vBM43p/SN64VTYr5mSPklKQhfmnyfwP6MZTXoCTJMhyJILGg95rZVcBdXA7pCq5v6Z8yAEQdhoK8eEDL/zNOVeIVtjRlWQ6Pl7oN8y/YTp8Y5fVris/wYZljh5z59Kol7UK43scNSZokjyfkdUywN4+ANDFkugDgseaSBSVPVkWvO2SwDeJWBmRKvACKwfLLOwM0aztaKfiyeV5GgOii2Suw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260107460740"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260108237002003711550010011735931644447198</chNFe><dhRecbto>2026-01-09T19:07:43-03:00</dhRecbto><nProt>135260107460740</nProt><digVal>aHARYLSvzUu1UJ3LVatX7r/uBLc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>