<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240727603543000150550010000117311842124112" versao="4.00"><ide><cUF>35</cUF><cNF>84212411</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>11731</nNF><dhEmi>2024-07-12T15:27:00-03:00</dhEmi><dhSaiEnt>2024-07-12T15:27:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.3.233.021</verProc></ide><emit><CNPJ>27603543000150</CNPJ><xNome>KARKIT COMERCIO DE COMPONENTES AUTOMOTIVO LTDA</xNome><xFant>MTE COMERCIO DE COMPONENTES</xFant><enderEmit><xLgr>AVENIDA CRUZEIRO DO SUL</xLgr><nro>277</nro><xBairro>CANINDE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01109000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1133261744</fone></enderEmit><IE>141996644117</IE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LT 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><autXML><CNPJ>56812993000150</CNPJ></autXML><det nItem="1"><prod><cProd>173932</cProd><cEAN>4000001739325</cEAN><xProd>ROLAMENTO 67048/10 MTF*</xProd><NCM>84822010</NCM><CEST>0104900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.5400000000</vUnCom><vProd>9.54</vProd><cEANTrib>4000001739325</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.5400000000</vUnTrib><indTot>1</indTot><xPed>801040999</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>7.94</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.15</vICMSSubstituto><vICMSSTRet>1.28</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.54</vBC><pPIS>0.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Fab.: 67048/10 MTF*</infAdProd></det><det nItem="2"><prod><cProd>174172</cProd><cEAN>4000001741724</cEAN><xProd>ROLAMENTO BH 648 MTF*</xProd><NCM>84821010</NCM><CEST>0104900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>46.8300000000</vUnCom><vProd>140.49</vProd><cEANTrib>4000001741724</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>46.8300000000</vUnTrib><indTot>1</indTot><xPed>801040999</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>116.99</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.15</vICMSSubstituto><vICMSSTRet>18.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>140.49</vBC><pPIS>0.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.49</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Fab.: BH 648 MTF*</infAdProd></det><det nItem="3"><prod><cProd>211293</cProd><cEAN>4000002112936</cEAN><xProd>ROLAMENTOS 68145/11- 68145/11MTF 2273*</xProd><NCM>87087090</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>33.7750000000</vUnCom><vProd>67.55</vProd><cEANTrib>4000002112936</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.7750000000</vUnTrib><indTot>1</indTot><xPed>801040999</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>57.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.10</vICMSSubstituto><vICMSSTRet>9.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.55</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.55</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Fab.: KIT 2273 MTF**</infAdProd></det><det nItem="4"><prod><cProd>219140</cProd><cEAN>4000001763924</cEAN><xProd>PALHETA AUTOMOTIVA 18"18" MTF* 405</xProd><NCM>85129000</NCM><CEST>0105500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>10.0453333333</vUnCom><vProd>301.36</vProd><cEANTrib>4000001763924</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.0453333333</vUnTrib><indTot>1</indTot><xPed>801040999</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>248.84</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.50</vICMSSubstituto><vICMSSTRet>40.29</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>301.36</vBC><pPIS>0.6500</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>301.36</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Fab.: MTF-18"18"**</infAdProd></det><det nItem="5"><prod><cProd>219839</cProd><cEAN>4000001984701</cEAN><xProd>PALHETA 10'' TRP 010 MTF**</xProd><NCM>85129000</NCM><CEST>0105500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>11.8310000000</vUnCom><vProd>118.31</vProd><cEANTrib>4000001984701</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.8310000000</vUnTrib><indTot>1</indTot><xPed>801040999</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>97.69</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.77</vICMSSubstituto><vICMSSTRet>15.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>118.31</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.31</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Fab.: TRP 010 MTF**</infAdProd></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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>637.25</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>4.14</vPIS><vCOFINS>19.12</vCOFINS><vOutro>0.00</vOutro><vNF>637.25</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>64848133000103</CNPJ><xNome>ENTREGA</xNome><xEnder>SP, - ---</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><nVol>1</nVol><pesoL>12.520</pesoL><pesoB>12.520</pesoB></vol></transp><cobr><fat><nFat>11731</nFat><vOrig>637.25</vOrig><vDesc>0</vDesc><vLiq>637.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-11</dVenc><vDup>318.63</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-26</dVenc><vDup>318.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>637.25</vPag></detPag></pag><infAdic><infCpl>OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 23.26 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 4.14 COFINS:R$ 19.12 ST:R$ 0//CFOP 5405 tem ICMS pago anteriormente por Subst. Tributaria conf ART 313-P RICMS-SP de 01/04/2008</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35240727603543000150550010000117311842124112"><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>6A0s6eIlyPMmtZQNAWs5ndyUc9o=</DigestValue></Reference></SignedInfo><SignatureValue>XMKBht45DWbSEdyTpBt6hdD71ATu9n6jZFzJyKzmieEaY3mewIJAqIkGzNSKDLvNLCynEkEr9Q0yOVWixLReU3v2xBtrFuSLFMOmn3CeeHhz12764yv5ADzvUG1Pq9ea637wlmK0H3EiCjpnWAx0+Sp6uPH14XB/43/GwDOOEvvH0T8D4OwBJcq6oXYkebYyuKN7MVoH+RD+Zc8SCUGeJhpxVwso+xaxiQg7SQVPyqvk/vD8Ol1fVhFz7EBL8QjJyWUO2lVaKvQqpCThwZXEIwXKdLWaYxShGmIp5LKYC10ZodZuAfeOqXotC8vpSGdCKrf6QTQvZIvZ6s04NJbCAQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241497685164"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240727603543000150550010000117311842124112</chNFe><dhRecbto>2024-07-12T15:33:24-03:00</dhRecbto><nProt>135241497685164</nProt><digVal>6A0s6eIlyPMmtZQNAWs5ndyUc9o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>