<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230708237002000534550010004323701136280031" versao="4.00"><ide><cUF>35</cUF><cNF>13628003</cNF><natOp>VENDA MER.SUBSTITUID</natOp><mod>55</mod><serie>1</serie><nNF>432370</nNF><dhEmi>2023-07-24T18:43:00-03:00</dhEmi><dhSaiEnt>2023-07-24T18:43:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>08237002000534</CNPJ><xNome>SK AUTOMOTIVE DISTRIBUIDORA DE AUTOPECAS LTDA</xNome><xFant>SK</xFant><enderEmit><xLgr>RUA JOACABA</xLgr><nro>271</nro><xBairro>CHACARAS REUNIDAS</xBairro><cMun>3549904</cMun><xMun>SAO JOSE DOS CAMPOS</xMun><UF>SP</UF><CEP>12238530</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551221342800</fone></enderEmit><IE>645508791119</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>PH12516</cProd><cEAN>8711500481535</cEAN><xProd>LAMPADA</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.68000000</vUnCom><vProd>33.60</vProd><cEANTrib>8711500481535</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>40.69</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.74</vICMSSubstituto><vICMSSTRet>6.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.60</vBC><pPIS>1.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>1.86000000</vUnCom><vProd>186.00</vProd><cEANTrib>8727900385304</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>224.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.05</vICMSSubstituto><vICMSSTRet>36.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>186.00</vBC><pPIS>1.6500</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.14</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>219.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>3.62</vPIS><vCOFINS>16.69</vCOFINS><vOutro>0</vOutro><vNF>219.60</vNF></ICMSTot></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>1</qVol><esp>CAIXA</esp><pesoL>0.900</pesoL><pesoB>0.900</pesoB></vol></transp><cobr><fat><nFat>1000432370</nFat><vOrig>219.60</vOrig><vDesc>0</vDesc><vLiq>219.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-31</dVenc><vDup>109.80</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-07</dVenc><vDup>109.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>219.60</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;|PH12516|6.59|&amp;|PH12821|36.29|&amp;</infAdFisco><infCpl>VENDEDOR : 37-990375   - NOSSO PEDIDO: 201808   - 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="#NFe35230708237002000534550010004323701136280031"><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>CksamjWmOlJGWukBpuNrT99ASOs=</DigestValue></Reference></SignedInfo><SignatureValue>NbkoM7lGYCs+4ux3MQEwP9uOgNuMo+BV4duWg7haHbw45reMiYRLtZXaGKCRBqbOcZswZNyuJFQ2zCX5FxLk++OHNo3xOjw8pLWeAn6LNT7NiREd3fdZVa/OoFF8j5NQ40Bbe9+Yd6KG/W1snupu5B1WcaDuGQMpBaewFbFj8nZL2RJAd5CpV7UyooK5CaTMCQKO25L0AWNsaJMr9zscu4q5YtEhHSmvijlDrR2gEuzmMpH04ldjRLG25DiXIHMInXh2oESO2olR6s5k5/MC/UD3xfOj+3F21VWrBoxZm88yY/Ca8UiIP2WJdUpvJNZadW/3KaEHc6Uop9C9t8SjYw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231189180530"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230708237002000534550010004323701136280031</chNFe><dhRecbto>2023-07-24T18:44:08-03:00</dhRecbto><nProt>135231189180530</nProt><digVal>CksamjWmOlJGWukBpuNrT99ASOs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>