<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240408237002003711550010010856421206167520" versao="4.00"><ide><cUF>35</cUF><cNF>20616752</cNF><natOp>VENDA MER.SUBSTITUID</natOp><mod>55</mod><serie>1</serie><nNF>1085642</nNF><dhEmi>2024-04-22T17:46:00-03:00</dhEmi><dhSaiEnt>2024-04-22T17:46:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2210 | 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>PH12336</cProd><cEAN>8711500778437</cEAN><xProd>LAMPADA</xProd><NCM>85392110</NCM><CEST>0107100</CEST><cBenef 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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>6.260</pesoL><pesoB>6.260</pesoB></vol></transp><cobr><fat><nFat>1001085642</nFat><vOrig>3724.40</vOrig><vDesc>0</vDesc><vLiq>3724.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-22</dVenc><vDup>1241.47</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-21</dVenc><vDup>1241.47</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-21</dVenc><vDup>1241.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3724.40</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;|PH12336|23.64|&amp;|PH12342|119.56|&amp;|PH12498|75.62|&amp;|PH12499|49.05|&amp;|PH12961|61.58|&amp;|PH12972|361.13|&amp;</infAdFisco><infCpl>VENDEDOR : 990375   - NOSSO PEDIDO: 886790   - 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="#NFe35240408237002003711550010010856421206167520"><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>kieHAWjMY950e7c4INhAHXGufGc=</DigestValue></Reference></SignedInfo><SignatureValue>q/5TQZGEt3p7qtBzyqsSjYLgoJQYhLL8219augUg5SGtQ2UDa8OrLfLSZxW3QgBHXHr9wqdgByko7BXcp8ZSv1HQOKzpjbnx1SDdO0609HvrEQAXEmzZ7xxAUCJ6Xbp2Z+VC0TLWZmt/jPo+eStnPhh3Mr1vwLFNm4WH9IwfHjJJ9+0bqUh6xGtW9MRPpA8wqrf4Xw72rJs3/3XoOUv7ZAgmVUlcJyAiBLOhGZk5aOq1y2AqwyiQ56BWlGhAaLczdkHFtv1KoBUDF5qtB2GWtqPOOwBR6V1FAagUgC8My7NmDKSODKGWoqxJsYx1yf9MeCdDN7qhvoenuKrwJMS48g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240841592919"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240408237002003711550010010856421206167520</chNFe><dhRecbto>2024-04-22T17:46:38-03:00</dhRecbto><nProt>135240841592919</nProt><digVal>kieHAWjMY950e7c4INhAHXGufGc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>