<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241008237002003711550010011160071532250114" versao="4.00"><ide><cUF>35</cUF><cNF>53225011</cNF><natOp>VENDA MER.SUBSTITUID</natOp><mod>55</mod><serie>1</serie><nNF>1116007</nNF><dhEmi>2024-10-03T18:57:00-03:00</dhEmi><dhSaiEnt>2024-10-03T18:57:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>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>VOLUME</esp><pesoL>49.600</pesoL><pesoB>7.230</pesoB></vol></transp><cobr><fat><nFat>1001116007</nFat><vOrig>2725.20</vOrig><vDesc>0</vDesc><vLiq>2725.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-02</dVenc><vDup>908.40</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-02</dVenc><vDup>908.40</vDup></dup><dup><nDup>003</nDup><dVenc>2025-01-01</dVenc><vDup>908.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2725.20</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|24.00|&amp;|PH12342|124.34|&amp;|PH12498|39.32|&amp;|PH12499|153.04|&amp;|PH12821|37.74|&amp;|PH12961|32.02|&amp;|PH12972|112.67|&amp;</infAdFisco><infCpl>VENDEDOR : 001925   - NOSSO PEDIDO: 989530   - 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="#NFe35241008237002003711550010011160071532250114"><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>xH9UMNZxKNziFBnm4Hhs0OomFTs=</DigestValue></Reference></SignedInfo><SignatureValue>Jq3J90oUARbJvh1fUPqJKz3XPdnsjt/99ONTDJWpT+DrriDUk2C5eo+Wgylc1saWuAjOLpUmE0+gLMfyQRexZEzTeh/GO53eyqf2gjN6yHlJ2N1R2cUc3tZA94VgNnPHsBiPnKmgOYZdf4U0LqmHlHBd+N5mS1RLZhtb3znS4Set0cWQzbhwbqv/uH8B2Sn6c3uMWGbylHg2uPzHzPS2V3QVokVjeh59dlAg34Vsjwh6wBEt6CLtu1JlbT3g/RutnAf/uvYXP0pw4RWcLNgt7qUp34tJ7tRc6wnVN3O4ZDSdbxo7lDKEf59a6Vf8Olq8Mj03uRx7v4xVWw9AO41lAw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIBzCCBe+gAwIBAgIQVKvTUMi7GDSGCdfMvwEGQTANBgkqhkiG9w0BAQsFADBzMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEtMCsGA1UECwwkQ2VydGlzaWduIENlcnRpZmljYWRvcmEgRGlnaXRhbCBTLkEuMSAwHgYDVQQDDBdBQyBJbnN0aXR1dG8gRmVuYWNvbiBHNDAeFw0yNDA0MDMxNTExMTNaFw0yNTA0MDMxNTExMTNaMIHQMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEdMBsGA1UECwwUQUMgSW5zdGl0dXRvIEZlbmFjb24xFzAVBgNVBAsMDjYyNjM2Njc1MDAwMTg5MRkwFwYDVQQLDBBWSURFT0NPTkZFUkVOQ0lBMRIwEAYDVQQLDAlFTSBCUkFOQ08xRTBDBgNVBAMMPFNLIEFVVE9NT1RJVkUgRElTVFJJQlVJRE9SQSBERSBBVVRPUEVDQVMgTFREQTowODIzNzAwMjAwMDEwMDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMdqW2XgZItzJ9zkZ39RJAanHptywlyJ5gMDDMzlB0D5yX00ROEBusurjjYF1t4pKTh1vG03QVC1T4BJDskzbuoCOk5kqVLk5Xka8nCWf6bNnSalh2ZtteNljh/KFhCKfYUZ6K5AXxSArDAlYjTE8zP9QpVtVaNorPXDnp3+gqVsR8pR75UxuVJka/iKMxieWyvOKm+t/WgdeG9UpVkSr48/7P5mkFZn43MDmqe62+fiPAM9lTdYA6RSY0JPiuR8INPDoWvMAkMLqKmFCx3RoApS0dSer7yESuMSEy377XHGbphI7ivkNkt8foiEW5t7T9a0aO5HRcR5NKUZAb+ucVkCAwEAAaOCAzcwggMzMIHMBgNVHREEgcQwgcGgQgYFYEwBAwSgOQQ3MjYwNjE5NTQ4MDk2NTY1MjgxNTAwMDAwMDAwMDAwMDAwMDAwMDgwNTM2MzQ3MDAwMDBTU1BTUKAiBgVgTAEDAqAZBBdPc3ZhbGRvIFRlcnVvIEtvYmF5YXNoaaAZBgVgTAEDA6AQBA4wODIzNzAwMjAwMDEwMKAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBI3NvY2lldGFyaW8uZmlzY2FsQGdydXBvc2hhcmsuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUC5A/Tr0hR2GvzhZFlA96B3uSEVEwgYgGA1UdIASBgDB+MHwGBmBMAQIBITByMHAGCCsGAQUFBwIBFmRodHRwOi8vaWNwLWJyYXNpbC5hY2ZlbmFjb24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQy1JbnN0aXR1dG8tRmVuYWNvbi9EUENfQUNfSW5zdGl0dXRvX0ZlbmFjb24ucGRmMIHEBgNVHR8EgbwwgbkwW6BZoFeGVWh0dHA6Ly9pY3AtYnJhc2lsLmFjZmVuYWNvbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDSW5zdGl0dXRvRmVuYWNvbkc0L0xhdGVzdENSTC5jcmwwWqBYoFaGVGh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNJbnN0aXR1dG9GZW5hY29uRzQvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG0BggrBgEFBQcBAQSBpzCBpDBjBggrBgEFBQcwAoZXaHR0cDovL2ljcC1icmFzaWwuYWNmZW5hY29uLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfSW5zdGl0dXRvX0ZlbmFjb25fRzQucDdjMD0GCCsGAQUFBzABhjFodHRwOi8vb2NzcC1hYy1pbnN0aXR1dG8tZmVuYWNvbi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQCBvI1OcI2c7mzecVgz1PRghZ/jUBx9ZPGospTbNZ9DRZ/YfPRYELNAD9DUKoOqPIf2yZVWEPxL8uxGK0VWFQ/ox2AWoYvV/FxL/WbkT0Z96fHo68yaZM408c+waB0V2FDuCzFRTgK8oU0ugp9VWUhKBpXnZld1Am4SJteUzuW5V4T2aixiGvSqtNSfwXUUEeU9Irto8hNR1M9W24wnAuZcj22cflYmmwwc4TMd+ra3omAsxmQI+4Y7L/rVgAPsQUtVe++SMCnWHkt6RkXo7SuqPH7pPpGqCJy1/R1NqMjVYwcxKFZltHFkvYslN4LSNm4+gzjCdJy0NvgPFAL4ay3FPcNzWdo/dcIMWfbvJT7d6LfZwwjTpDb5yR21dhEhWXYTAPYXkXjOBi5LWopaSpCd58SIjhlUqQHzIoVuToyNf6lO4rM1qKdpyf0TGqzx1h3A/SQz7Kl56hGsI7BcZEWVW7njv6aj164nWCLCrYpXA2IT/gt9tsQGHGk2C+0zFJX5galHuuzvtzAeLP9mU5n5zrODF3tVyNA36J5CSALEuFnFu81sy8cSKRelc/OGOB+MQ5ZkvuDko6efelTTm4SNcbHmiKQXrdLhQNVzgALX/rLLsGttZQ77AczxN5e3hSuosgpFC5UL9MjvBk4g0kmuUTNtBhHe+ZZbfKui6tDbEQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242217283411"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241008237002003711550010011160071532250114</chNFe><dhRecbto>2024-10-03T18:58:04-03:00</dhRecbto><nProt>135242217283411</nProt><digVal>xH9UMNZxKNziFBnm4Hhs0OomFTs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>