<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230108237002003711550010009748171908596021" versao="4.00"><ide><cUF>35</cUF><cNF>90859602</cNF><natOp>VENDA MER.SUBSTITUID</natOp><mod>55</mod><serie>1</serie><nNF>974817</nNF><dhEmi>2023-01-17T12:35:00-03:00</dhEmi><dhSaiEnt>2023-01-17T12:35:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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>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>PH12342</cProd><cEAN>8711500774705</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>1</qVol><esp>VOLUME</esp><pesoL>1.970</pesoL><pesoB>1.970</pesoB></vol></transp><cobr><fat><nFat>1000974817</nFat><vOrig>642.10</vOrig><vDesc>0</vDesc><vLiq>642.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-24</dVenc><vDup>214.03</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-31</dVenc><vDup>214.03</vDup></dup><dup><nDup>003</nDup><dVenc>2023-02-07</dVenc><vDup>214.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>642.10</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;|PH12342|66.62|&amp;|PH12498|35.50|&amp;|PH12961|28.92|&amp;</infAdFisco><infCpl>VENDEDOR : 990158   - NOSSO PEDIDO: 590260   - 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="#NFe35230108237002003711550010009748171908596021"><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>fCvMEbHtD3fJB60p+tuq1A41a38=</DigestValue></Reference></SignedInfo><SignatureValue>RPMZdJdWWbdZssYC2H7CJ88AnHxjSxFH0b9VvWorH8SI20kiBLb3YXcd5Ymq1+815PcjKNgLOnS7OULCdLZmGw1sr//8fP4X5xhGY0TEl0RV8sOHiEkpuLV4yhIse6CuxMMYtHjBaihl+WLS1xDLMw3XggSj9wDmNg87O9M92+w6RZrVF02uFXNwNgtdJm+YVmGCGGQqZt+tOnKDaRdr892GJvnCrJXEHIksaDL4iA+B/rAU/Q41fCDvPRog6H9PTEF5isM2Z8eK/4E9rgGidwLmV+RoZk9oIUdTZrV88p0831vd9+49rvQtH763qpbUisFlPwYoj4++k0vVwuNr6A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230084344490"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230108237002003711550010009748171908596021</chNFe><dhRecbto>2023-01-17T12:35:45-03:00</dhRecbto><nProt>135230084344490</nProt><digVal>fCvMEbHtD3fJB60p+tuq1A41a38=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>