<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250108237002003711550010011301631451588805" versao="4.00"><ide><cUF>35</cUF><cNF>45158880</cNF><natOp>VENDA MER.SUBSTITUID</natOp><mod>55</mod><serie>1</serie><nNF>1130163</nNF><dhEmi>2025-01-10T18:47:00-03:00</dhEmi><dhSaiEnt>2025-01-10T18:47:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 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 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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>1</qVol><esp>CAIXA</esp><pesoL>16.100</pesoL><pesoB>17.000</pesoB></vol></transp><cobr><fat><nFat>1001130163</nFat><vOrig>1331.00</vOrig><vDesc>0</vDesc><vLiq>1331.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-09</dVenc><vDup>443.67</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-24</dVenc><vDup>443.67</vDup></dup><dup><nDup>003</nDup><dVenc>2025-03-11</dVenc><vDup>443.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1331.00</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|41.29|&amp;|PH12499|53.56|&amp;|PH12516|17.99|&amp;|PH12821|19.62|&amp;|PH12929|19.43|&amp;|PH12961|100.87|&amp;</infAdFisco><infCpl>VENDEDOR : 990368   - NOSSO PEDIDO: A00SYM   - 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="#NFe35250108237002003711550010011301631451588805"><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>xm7JqNchquQmq0Q+dTYxRrFOhDI=</DigestValue></Reference></SignedInfo><SignatureValue>ur1CEKjyg3WZloSh5GFoPvyyUd8hfTSg1Lo+xV281mrIckN6O/5i1v0FsrmtNTdxd20j8K8aqIFtcVYE39Jx1FJg9HEzP3AATz7L2JpMU+aKUmgTHL+Xwj859Mz9uwsvq9ArKwH2F50BgmfayT3eH4DYMIrJ6jrWnwJjG33tjYpFd7/QtgWB/SrVuKJPUe7Uocoko8bfqgtdvrnuyHjUOqzEyos8CjSUcmtd8m0huAP1H71n72xMvdnO/ABGSo09hVhyy5p2X/ILB0BboNL129geQpRyDbm/pUzEcrKFPYSFc2mslbpsBDXluKMLnxsDxsw5Olw7vTVbeuCJqAnD0Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250088724255"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250108237002003711550010011301631451588805</chNFe><dhRecbto>2025-01-10T18:47:28-03:00</dhRecbto><nProt>135250088724255</nProt><digVal>xm7JqNchquQmq0Q+dTYxRrFOhDI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>