<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250208237002000968550010006041591395736106" versao="4.00"><ide><cUF>35</cUF><cNF>39573610</cNF><natOp>VENDA MER.SUBSTITUID</natOp><mod>55</mod><serie>1</serie><nNF>604159</nNF><dhEmi>2025-02-14T11:57:00-03:00</dhEmi><dhSaiEnt>2025-02-14T11:57:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>08237002000968</CNPJ><xNome>SK AUTOMOTIVE DISTRIBUIDORA DE AUTOPECAS LTDA</xNome><xFant>SK</xFant><enderEmit><xLgr>RUA MARQUES DE POMBAL</xLgr><nro>2186</nro><xBairro>CAMPOS ELISEOS</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14080100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551638785300</fone></enderEmit><IE>582743239114</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>PH12499</cProd><cEAN>8727900384888</cEAN><xProd>LAMPADA</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>300.0000</qCom><vUnCom>2.88000000</vUnCom><vProd>864.00</vProd><cEANTrib>8727900384888</cEANTrib><uTrib>PC</uTrib><qTrib>300.0000</qTrib><vUnTrib>2.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>906.93</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.00</vICMSSubstituto><vICMSSTRet>145.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>864.00</vBC><pPIS>1.6500</pPIS><vPIS>14.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>864.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PH12498</cProd><cEAN>8711500782380</cEAN><xProd>LAMPADA</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>300.0000</qCom><vUnCom>2.23000000</vUnCom><vProd>669.00</vProd><cEANTrib>8711500782380</cEANTrib><uTrib>PC</uTrib><qTrib>300.0000</qTrib><vUnTrib>2.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>700.52</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.67</vICMSSubstituto><vICMSSTRet>113.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>669.00</vBC><pPIS>1.6500</pPIS><vPIS>11.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>669.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>50.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PH12821</cProd><cEAN>8727900385304</cEAN><xProd>LAMPADA</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>2.10000000</vUnCom><vProd>210.00</vProd><cEANTrib>8727900385304</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>224.11</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.05</vICMSSubstituto><vICMSSTRet>36.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>210.00</vBC><pPIS>1.6500</pPIS><vPIS>3.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PH12961</cProd><cEAN>8711500782434</cEAN><xProd>LAMPADA</xProd><NCM>85392910</NCM><CEST>0107100</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>150.0000</qCom><vUnCom>1.80000000</vUnCom><vProd>270.00</vProd><cEANTrib>8711500782434</cEANTrib><uTrib>PC</uTrib><qTrib>150.0000</qTrib><vUnTrib>1.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>285.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.16</vICMSSubstituto><vICMSSTRet>46.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>270.00</vBC><pPIS>1.6500</pPIS><vPIS>4.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</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>2013.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>33.23</vPIS><vCOFINS>152.98</vCOFINS><vOutro>0</vOutro><vNF>2013.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>38332199000128</CNPJ><xNome>GWTEX DO BRASIL TRANSPORTES LTDA</xNome><IE>129618918113</IE><xEnder>R MIGUEL MENTEM, 300</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CAIXA</esp><pesoL>7.800</pesoL><pesoB>7.800</pesoB></vol></transp><cobr><fat><nFat>1000604159</nFat><vOrig>2013.00</vOrig><vDesc>0</vDesc><vLiq>2013.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-16</dVenc><vDup>671.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-04-15</dVenc><vDup>671.00</vDup></dup><dup><nDup>003</nDup><dVenc>2025-05-15</dVenc><vDup>671.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2013.00</vPag></detPag></pag><infAdic><infAdFisco>MD-5:94DBB831B0F3C67A412EAC4010EC561F 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;|PH12499|145.25|&amp;|PH12498|113.42|&amp;|PH12821|36.29|&amp;|PH12961|46.19|&amp;</infAdFisco><infCpl>VENDEDOR : 37-001925   - NOSSO PEDIDO: 349364   - 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="#NFe35250208237002000968550010006041591395736106"><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>T0uMVEx/9FtlI0JLFJw8GIxgIYA=</DigestValue></Reference></SignedInfo><SignatureValue>u4y8XoSSeQkQEY+rkUQC17/pGww9LHrTzmnF18uMV4kq+FR1XmPDqXTpHtMpp/2X2mss/5txsU0Kn552KFc4YVh6Q5r14WldPJmof7smCHFmW/Cz/C7iXhIdX4dUM0aJdkcYNHRWmIfZSMexTWZXT4+fMvXR1kWRB55A7Jtl0spB5Of0DbqdzYYoBQtbNg/wDz0rykl0r6Pg8d4NzD6Zb79PJpVntmN6XGowj3sb82m71ncpcUuEuPYUXigAZyDREp1Ofaq2Rxhvw2oiW2+HUD5R0q9Ie7RgQJmOOynw7lo6wKHUYoKzWti05ld0VYTVzuSe1/ijh3KilqG4S/jG/g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250418840816"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250208237002000968550010006041591395736106</chNFe><dhRecbto>2025-02-14T11:57:46-03:00</dhRecbto><nProt>135250418840816</nProt><digVal>T0uMVEx/9FtlI0JLFJw8GIxgIYA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>