<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241108237002003711550010011217871546412964" versao="4.00"><ide><cUF>35</cUF><cNF>54641296</cNF><natOp>VENDA MER.SUBSTITUID</natOp><mod>55</mod><serie>1</serie><nNF>1121787</nNF><dhEmi>2024-11-08T17:21:00-03:00</dhEmi><dhSaiEnt>2024-11-08T17:21:00-03:00</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>6</qVol><esp>VOLUME</esp><pesoL>26.120</pesoL><pesoB>26.120</pesoB></vol></transp><cobr><fat><nFat>1001121787</nFat><vOrig>2517.50</vOrig><vDesc>0</vDesc><vLiq>2517.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-08</dVenc><vDup>839.17</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-07</dVenc><vDup>839.17</vDup></dup><dup><nDup>003</nDup><dVenc>2025-02-06</dVenc><vDup>839.16</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2517.50</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|130.56|&amp;|PH12498|39.32|&amp;|PH12499|160.69|&amp;|PH12821|58.87|&amp;|PH12961|64.05|&amp;</infAdFisco><infCpl>VENDEDOR : 001925   - NOSSO PEDIDO: A006T9   - 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="#NFe35241108237002003711550010011217871546412964"><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>o1lUrtjLA6OGvs35R4mYfjRgVrU=</DigestValue></Reference></SignedInfo><SignatureValue>a+IZggl8OwWFJnIhndyAjtBjrjaVgNzjrf36D3WSzRZ8tB73/vOsXPBho7B47kuzZQHPJYVOmWrKAoEjJ+lATc7oYjEUd4ZAayaRgqScFLmA3tU1lfuhljFj523dB4IUNE4LD1V6c4dxGERUFni+q0qDWbyJbbken6Yt/DFYxPn0Qr5L8picPUf3dQ5L+T7R3d3BUFYvuyEcoqbc7VB2So7tK5NCRbcoPZVDq3FNL7ZVpS8e1OX9zSzmV0daAthi1V6O8p3D/ekyzrBlRwCqp8yb/lUf4/6LxREb3n4Zw+aAA05JOzcUEshjcwLxmxwpVSvww33RbEVLcZ1Wmg35ug==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242548068882"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241108237002003711550010011217871546412964</chNFe><dhRecbto>2024-11-08T17:21:56-03:00</dhRecbto><nProt>135242548068882</nProt><digVal>o1lUrtjLA6OGvs35R4mYfjRgVrU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>