<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230308237002003711550010009919381129396414" versao="4.00"><ide><cUF>35</cUF><cNF>12939641</cNF><natOp>VENDA TRIB.INTEGRAL/ VENDA MER.SUBSTITUID</natOp><mod>55</mod><serie>1</serie><nNF>991938</nNF><dhEmi>2023-03-17T19:32:00-03:00</dhEmi><dhSaiEnt>2023-03-17T19:32:00-03:00</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>12.1.033 | 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 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/><CFOP>5102</CFOP><uCom>LI</uCom><qCom>12.0000</qCom><vUnCom>13.75000000</vUnCom><vProd>165.00</vProd><cEANTrib>7898587461795</cEANTrib><uTrib>LI</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>165.00</vBC><pICMS>18.0000</pICMS><vICMS>29.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.30</vBC><pPIS>1.6500</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>DA6PK0870</cProd><cEAN>7899662107256</cEAN><xProd>CORREIA MICRO V</xProd><NCM>40103100</NCM><CEST>0100600</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.73000000</vUnCom><vProd>21.73</vProd><cEANTrib>7899662107256</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.73000000</vUnTrib><indTot>1</indTot><nFCI>62FB2880-5E24-49C6-8E7E-D2173EB22C48</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>26.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.60</vICMSSubstituto><vICMSSTRet>2.15</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.73</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nr. 13/12, Numero da FCI 62FB2880-5E24-49C6-8E7E-D2173EB22C48</infAdProd></det><det nItem="4"><prod><cProd>DA5PK1190</cProd><cEAN>7898410231984</cEAN><xProd>CORREIA MICRO V</xProd><NCM>40103100</NCM><CEST>0100600</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>24.19000000</vUnCom><vProd>24.19</vProd><cEANTrib>7898410231984</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.19000000</vUnTrib><indTot>1</indTot><nFCI>B7264B32-8F75-4402-84AA-F01E28A050E2</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>29.80</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.94</vICMSSubstituto><vICMSSTRet>2.43</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.19</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nr. 13/12, Numero da FCI B7264B32-8F75-4402-84AA-F01E28A050E2</infAdProd></det><det nItem="5"><prod><cProd>DA5PK1170</cProd><cEAN>7898493042071</cEAN><xProd>CORREIA MICRO V</xProd><NCM>40103100</NCM><CEST>0100600</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>28.82000000</vUnCom><vProd>28.82</vProd><cEANTrib>7898493042071</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.82000000</vUnTrib><indTot>1</indTot><nFCI>52E43CE1-514C-463B-B391-B6538D134477</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>35.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.50</vICMSSubstituto><vICMSSTRet>2.89</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.82</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Resolucao do Senado Federal nr. 13/12, Numero da FCI 52E43CE1-514C-463B-B391-B6538D134477</infAdProd></det><total><ICMSTot><vBC>328.92</vBC><vICMS>59.21</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>403.66</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>5.69</vPIS><vCOFINS>26.18</vCOFINS><vOutro>0</vOutro><vNF>403.66</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>3</qVol><esp>CAIXA</esp><pesoL>26.160</pesoL><pesoB>26.000</pesoB></vol></transp><cobr><fat><nFat>1000991938</nFat><vOrig>403.66</vOrig><vDesc>0</vDesc><vLiq>403.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-31</dVenc><vDup>403.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>403.66</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;|DA6PK0870|2.15|&amp;|DA5PK1190|2.43|&amp;|DA5PK1170|2.89|&amp;</infAdFisco><infCpl>VENDEDOR : 990375   - NOSSO PEDIDO: 633689   - 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="#NFe35230308237002003711550010009919381129396414"><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>Sqb3RtEZxwTbVrRdm9zwsNa5oWY=</DigestValue></Reference></SignedInfo><SignatureValue>89fxQ8NbPrJ6hdIs0Ld5HL42mT4aLjCIBg4tfFQVR3Co0OsrMEX4xXrsVvA51CIJ/ZWgLhx7ww91xZu/z+mPaqy+2mHe3PFJuk+88Y3QQjVJ6VOUidh7DCGt2EVjs+zUpQDMb4sV9MvnHllX30uUrQf2L7/FqOG38xX2C4pwn+6o+behsmKgkAfNnMgtUHnhLYloQPZj971d0Fy4DNDZfkxW1kB4sNbgYeODdKvaMk+8MS+sTxyWCxQdPNtzGxoClD973bgcP7SWKLVzR2QzYlWBC8iBLtfXR8KXMZix+YtlR+fXMhlKkV+xuuhZukCoS6wBhf+4Wq3a+AYTRU0Inw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230412241776"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230308237002003711550010009919381129396414</chNFe><dhRecbto>2023-03-17T19:32:49-03:00</dhRecbto><nProt>135230412241776</nProt><digVal>Sqb3RtEZxwTbVrRdm9zwsNa5oWY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>