<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240161256996000438550030007766171417458938" versao="4.00"><ide><cUF>35</cUF><cNF>41745893</cNF><natOp>VENDAS  COMB LUBRIF</natOp><mod>55</mod><serie>3</serie><nNF>776617</nNF><dhEmi>2024-01-03T18:29:03-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>61256996000438</CNPJ><xNome>KOGA,KOGA &amp; CIA LTDA</xNome><enderEmit><xLgr>RUA AMAPA</xLgr><nro>161</nro><xBairro>VILA CANERO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03191160</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1121002300</fone></enderEmit><IE>111744586116</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COM DE PECAS ELETRICAS P/ AUTOS LTDA</xNome><enderDest><xLgr>R 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>696.0057.1</cProd><cEAN>7891414999157</cEAN><xProd>70846E19BR-OLEO SELENIA PERFORM 5W30 1L</xProd><NCM>27101932</NCM><CEST>0600700</CEST><indEscala>S</indEscala><CFOP>5655</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>25.95</vUnCom><vProd>622.80</vProd><cEANTrib>7891414999157</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>25.95</vUnTrib><indTot>1</indTot><comb><cProdANP>620501001</cProdANP><descANP>CICLO OTTO</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>794.99</vBCSTRet><pST>18.00</pST><vICMSSubstituto>88.71</vICMSSubstituto><vICMSSTRet>54.39</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>323</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>622.80</vBC><pPIS>1.65</pPIS><vPIS>10.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>622.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>696.0003.1</cProd><cEAN>7891414014874</cEAN><xProd>70849E19BR-OLEO SELENIA K 15W40 1L</xProd><NCM>27101932</NCM><CEST>0600700</CEST><indEscala>S</indEscala><CFOP>5655</CFOP><uCom>PC</uCom><qCom>24.00</qCom><vUnCom>24.39</vUnCom><vProd>585.36</vProd><cEANTrib>7891414014874</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</qTrib><vUnTrib>24.39</vUnTrib><indTot>1</indTot><comb><cProdANP>620501001</cProdANP><descANP>CICLO OTTO</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>715.21</vBCSTRet><pST>18.00</pST><vICMSSubstituto>79.81</vICMSSubstituto><vICMSSTRet>48.93</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>323</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>585.36</vBC><pPIS>1.65</pPIS><vPIS>9.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>585.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.49</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1208.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>19.94</vPIS><vCOFINS>91.82</vCOFINS><vOutro>0.00</vOutro><vNF>1208.16</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><marca>KOGA</marca><nVol>2</nVol><pesoL>30.080</pesoL><pesoB>46.080</pesoB></vol></transp><cobr><fat><nFat>0776617</nFat><vOrig>1208.16</vOrig><vDesc>0.00</vDesc><vLiq>1208.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-21</dVenc><vDup>1208.16</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1208.16</vPag></detPag></pag><infAdic><infCpl>Pedido Cliente: 1104574, Pedido Koga: 1104574; DIRETO001-SP - 25.001/23.320 ||</infCpl></infAdic><compra><xPed>1104574</xPed></compra><infRespTec><CNPJ>27231185000100</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35240161256996000438550030007766171417458938"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>wy285TmboPby6ZkCladD3u7hvzc=</DigestValue></Reference></SignedInfo><SignatureValue>KiYk1WhxG94o0fswKjM4l8rAYiOMel5vMdmqj9c/GTyRKQhwg0iASSXvSyHHN1Vrnhc81DFo28pjcBvfx3n7vGhdbh5Rg/c2cJHwW7xCB5qLRnqaeAQPQtHmt7083qVs+j2d3qvqjm6ZMMnR8Ao6B7irWOZgtHJ11lHKne1fBZACK1z+roiHxwVYYoRt/KR4XYxwioM2pIwQ+aOuZj/xQtprIk1yCMX0W6eFwTNNnq+Qb2Ak/mLnIiA+ewfQ/Im8sHdaDHc7znxBbPa0ISB+wzEgPx2omeWTegLgGEGR0LbjJ1Wn6WTiSJq+F0VOn5TMRkX5bvS2d18udf+mRX9ifg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240161256996000438550030007766171417458938</chNFe><dhRecbto>2024-01-03T18:28:53-03:00</dhRecbto><nProt>135240016929023</nProt><digVal>wy285TmboPby6ZkCladD3u7hvzc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>