<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250908237002003479550010002973061562748509" versao="4.00"><ide><cUF>35</cUF><cNF>56274850</cNF><natOp>VENDA MER.SUBSTITUID</natOp><mod>55</mod><serie>1</serie><nNF>297306</nNF><dhEmi>2025-09-16T17:26:00-03:00</dhEmi><dhSaiEnt>2025-09-16T17:26:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</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>08237002003479</CNPJ><xNome>SK AUTOMOTIVE DISTRIBUIDORA DE AUTOPECAS LTDA</xNome><xFant>SK</xFant><enderEmit><xLgr>ESTRADA OLIVIO FRANHANI</xLgr><nro>945</nro><xBairro>CAMPESTRE</xBairro><cMun>3538709</cMun><xMun>PIRACICABA</xMun><UF>SP</UF><CEP>13401783</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551925326950</fone></enderEmit><IE>535293523118</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>PH12258</cProd><cEAN>8711500782267</cEAN><xProd>LAMPADA</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>13.8900000000</vUnCom><vProd>277.80</vProd><cEANTrib>8711500782267</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>301.42</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.45</vICMSSubstituto><vICMSSTRet>48.81</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>277.80</vBC><pPIS>1.6500</pPIS><vPIS>4.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>277.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PH12342</cProd><cEAN>8711500774705</cEAN><xProd>LAMPADA</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>13.2600000000</vUnCom><vProd>663.00</vProd><cEANTrib>8711500774705</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>13.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>763.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>15.16</vICMSSubstituto><vICMSSTRet>122.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>663.00</vBC><pPIS>1.6500</pPIS><vPIS>10.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>663.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>50.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>2.2500000000</vUnCom><vProd>450.00</vProd><cEANTrib>8711500782380</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>495.79</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.84</vICMSSubstituto><vICMSSTRet>79.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>450.00</vBC><pPIS>1.6500</pPIS><vPIS>7.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>450.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PH12821</cProd><cEAN>8727900385304</cEAN><xProd>LAMPADA</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>2.1500000000</vUnCom><vProd>215.00</vProd><cEANTrib>8727900385304</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>237.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.72</vICMSSubstituto><vICMSSTRet>38.09</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>215.00</vBC><pPIS>1.6500</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.34</vCOFINS></COFINSAliq></COFINS></imposto></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>300.0000</qCom><vUnCom>1.8100000000</vUnCom><vProd>543.00</vProd><cEANTrib>8711500782434</cEANTrib><uTrib>PC</uTrib><qTrib>300.0000</qTrib><vUnTrib>1.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>604.62</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.00</vICMSSubstituto><vICMSSTRet>96.83</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>543.00</vBC><pPIS>1.6500</pPIS><vPIS>8.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>543.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PH12972</cProd><cEAN>8711500879875</cEAN><xProd>LAMPADA</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>20.7900000000</vUnCom><vProd>415.80</vProd><cEANTrib>8711500879875</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>20.79000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>479.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.51</vICMSSubstituto><vICMSSTRet>76.76</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>415.80</vBC><pPIS>1.6500</pPIS><vPIS>6.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>415.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.60</vCOFINS></COFINSAliq></COFINS></imposto></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>2564.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>42.32</vPIS><vCOFINS>194.91</vCOFINS><vOutro>0</vOutro><vNF>2564.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08237002003711</CNPJ><xNome>CROSSDOCKING SP</xNome><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>23.120</pesoL><pesoB>5.500</pesoB></vol></transp><cobr><fat><nFat>1000297306</nFat><vOrig>2564.60</vOrig><vDesc>0</vDesc><vLiq>2564.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-16</dVenc><vDup>854.87</vDup></dup><dup><nDup>002</nDup><dVenc>2025-11-15</dVenc><vDup>854.87</vDup></dup><dup><nDup>003</nDup><dVenc>2025-12-15</dVenc><vDup>854.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2564.60</vPag></detPag></pag><infAdic><infAdFisco>MD-5:94DBB831B0F3C67A412EAC4010EC561F 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;|PH12258|0.00|&amp;|PH12342|122.33|&amp;|PH12498|79.40|&amp;|PH12821|38.09|&amp;|PH12961|96.83|&amp;|PH12972|76.76|&amp;</infAdFisco><infCpl>VENDEDOR : 37-001925   - NOSSO PEDIDO: 366436   - 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="#NFe35250908237002003479550010002973061562748509"><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>PDAub63Q3wCpf6vkiiVdZIBK5eg=</DigestValue></Reference></SignedInfo><SignatureValue>akvRV1QlxmnBbFwq92n3HwymQw9MYrX0mKn8h09NmVyG90vHuFu0h6D6YWx2QUs7aqjem8fTroLvaMjG4h05yPO5Bu1+bSMbG43xm0YuJe/pJhoJ85X/dVl1TuaN8D7wIXHwdtJL/dth/oGNwmZvJD9UcQDC3BageolaqOgSh3rKy6Z/0EI+iCN1xB+WFJYz8lHavJzH02874cWUVwygQ2UIAt3VNb2iDvFU8AdVbFBU1kkja2AonbHg2AxXJwcv1WJ1/77x7ddDhz1oiplujKm+or6dTg/MFTmZq3k1cOt3a/j+xOqnZEzZd3LD3MEI4X6HjmLj6HyZr8eyGMKRnQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252725749916"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250908237002003479550010002973061562748509</chNFe><dhRecbto>2025-09-16T17:27:01-03:00</dhRecbto><nProt>135252725749916</nProt><digVal>PDAub63Q3wCpf6vkiiVdZIBK5eg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>