<?xml version="1.0" encoding="UTF-8"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260403613421001581550070001061361651111423" versao="4.00"><ide><cUF>35</cUF><cNF>65111142</cNF><natOp>Venda merc adq receb de terceiros</natOp><mod>55</mod><serie>7</serie><nNF>106136</nNF><dhEmi>2026-04-23T11:51:47-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP CLOUD NFE</verProc></ide><emit><CNPJ>03613421001581</CNPJ><xNome>PETRONAS LUBRIFICANTES BRASIL S.A.</xNome><xFant>PL Brasil - Guarulhos</xFant><enderEmit><xLgr>EST VELHA GUARULHOS-S</xLgr><nro>3241</nro><xBairro>JARDIM ARAPONGAS</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07210250</CEP><xPais>Brasil</xPais></enderEmit><IE>796982092118</IE><CRT>3</CRT></emit><dest><CNPJ>12862012000708</CNPJ><xNome>SOMA AUTOMOVEIS LTDA</xNome><enderDest><xLgr>AV ENGENHEIRO CARLOS REINALDO MENDES</xLgr><nro>555</nro><xBairro>ALEM PONTE</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18013280</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1533317600</fone></enderDest><indIEDest>1</indIEDest><IE>798297740116</IE></dest><det nItem="1"><prod><cProd>76365E16BR</cProd><cEAN>17891414096846</cEAN><xProd>FLUIDO DE ARREFECIMENTO CONSTITUÍDO POR MONOETILENOGLICOL E ADITIVOS;PETRONAS TUTELA COOLANT UP (12X1L)</xProd><NCM>38200000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>59.0000</qCom><vUnCom>257.1389830508</vUnCom><vProd>15171.20</vProd><cEANTrib>17891414096846</cEANTrib><uTrib>CX</uTrib><qTrib>59.0000</qTrib><vUnTrib>257.1389830508</vUnTrib><indTot>1</indTot><xPed>47790</xPed><rastro><nLote>DMRDC2018</nLote><qLote>59.000</qLote><dFab>2025-12-10</dFab><dVal>2027-12-10</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15171.20</vBC><pICMS>18.0000</pICMS><vICMS>2730.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15171.20</vBC><pIPI>6.5000</pIPI><vIPI>986.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>12440.38</vBC><pPIS>1.6500</pPIS><vPIS>205.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12440.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>945.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>11289.64</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>11.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>11.29</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>101.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>16157.33</vItem></det><det nItem="2"><prod><cProd>81124E16BR</cProd><cEAN>17891414922732</cEAN><xProd>FLUIDO DE ARREFECIMENTO CONSTITUÍDO POR MONOETILENOGLICOL E ADITIVOS;PETRONAS TUTELA COOLANT 33 (12X1L)</xProd><NCM>38200000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>147.5375000000</vUnCom><vProd>1180.30</vProd><cEANTrib>17891414922732</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>147.5375000000</vUnTrib><indTot>1</indTot><xPed>47790</xPed><rastro><nLote>DMRDC2018</nLote><qLote>8.000</qLote><dFab>2025-05-13</dFab><dVal>2027-05-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1180.30</vBC><pICMS>18.0000</pICMS><vICMS>212.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1180.30</vBC><pIPI>6.5000</pIPI><vIPI>76.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>967.85</vBC><pPIS>1.6500</pPIS><vPIS>15.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>967.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>878.32</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.88</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.88</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>7.90</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1257.02</vItem></det><total><ICMSTot><vBC>16351.50</vBC><vICMS>2943.27</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>16351.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1062.85</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>221.24</vPIS><vCOFINS>1019.03</vCOFINS><vOutro>0.00</vOutro><vNF>17414.35</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>12167.96</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>12.17</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>12.17</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>109.51</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>17414.35</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08165642000152</CNPJ><xNome>GAT LOGISTICA LTDA</xNome><IE>336778459110</IE><xEnder>ESTRADA VELHA DE GUARULHOS 3241</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>67</qVol><esp>CX</esp><pesoL>894.564</pesoL><pesoB>958.884</pesoB></vol></transp><cobr><fat><nFat>9013861926</nFat><vOrig>17414.35</vOrig><vDesc>0.00</vDesc><vLiq>17414.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-25</dVenc><vDup>5804.20</vDup></dup><dup><nDup>002</nDup><dVenc>2026-06-08</dVenc><vDup>5804.20</vDup></dup><dup><nDup>003</nDup><dVenc>2026-06-22</dVenc><vDup>5805.95</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>17414.35</vPag></detPag></pag><infAdic><infCpl>VALOR COFINS: 1.019,03 ALIQUOTA COFINS: 7,60 VALOR PIS: 221,24 ALIQUOTA PIS: 1,65Lei 9.718/98, Lei 10.833/03 e 10.637/2002 Tributação integral -000001 - LC 214/25 Caso não haja contrato assinado entre as Partes, os Termos e Condições Gerais da PETRONAS, já encaminhados localizados noendereço: https://www.pli-petronas.com/sites/petronas/files/2021-12/TERMOS_GERAIS_DE_VENDAS.pdf, deverão ser aplicados nopresente fornecimento.</infCpl></infAdic><infRespTec><CNPJ>74544297000192</CNPJ><xContato>SAP BRASIL LTDA</xContato><email>iranildo.silva@sap.com</email><fone>1155032334</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="#NFe35260403613421001581550070001061361651111423"><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>j39wwxrZq2RYZE/BdITZmIwyl7A=</DigestValue></Reference></SignedInfo><SignatureValue>yH1qyawXv34OxEeZHvxdKpTZz+lHIBCHU6IOJrfXSWniNxNi/Nw62fJWW6KkfoGqo4ALV8Ofmg3W
P1Q5N94GiiQQzAXnwTEaHIQhMoG0lxhnMrU+O7HHJ5WZtOCC4y/0KEjoKuANS1gva7vXYDrJmD6G
Xk+Ufc5AFthOoZ4wa6ENn7oACMiDlHDlGkTUmbrezYBX7J8gYcMRXQjCSfILKYvizMR4WQG7hjcb
LjxDV0hW8mhJp5C9E97F6KYox8F06AkOyTLmoRFJGCcUNuDlZ3ukZOyKB1zQPYCRYxNU3BtiK+U4
IEwwmtacVJQHa1l9s6sPMoFsOKWBYJ/zxANnvw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIHDCCBgSgAwIBAgIQDNXF92rIe5Tmun+JJmIvAjANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQG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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261543096776"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260403613421001581550070001061361651111423</chNFe><dhRecbto>2026-04-23T11:51:58-03:00</dhRecbto><nProt>135261543096776</nProt><digVal>j39wwxrZq2RYZE/BdITZmIwyl7A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>