<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240827603543000150550010000118051200205775" versao="4.00"><ide><cUF>35</cUF><cNF>20020577</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>11805</nNF><dhEmi>2024-08-01T09:44:00-03:00</dhEmi><dhSaiEnt>2024-08-01T09:44:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>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>801041064</xPed><nItemPed>1</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="2"><prod><cProd>213021</cProd><cEAN>4000002130213</cEAN><xProd>ROLAMENTOS 67048/10-11949/10 MTF 2278**</xProd><NCM>87087090</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>22.6412500000</vUnCom><vProd>181.13</vProd><cEANTrib>4000002130213</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>22.6412500000</vUnTrib><indTot>1</indTot><xPed>801041064</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>154.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.96</vICMSSubstituto><vICMSSTRet>24.78</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>181.13</vBC><pPIS>0.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.13</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Fab.: KIT 2278 MTF**</infAdProd></det><det nItem="3"><prod><cProd>219138</cProd><cEAN>4000002108526</cEAN><xProd>PALHETA AUTOMOTIVA 10"10'' MTF* 405</xProd><NCM>85129000</NCM><CEST>0105500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>9.5180000000</vUnCom><vProd>95.18</vProd><cEANTrib>4000002108526</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.5180000000</vUnTrib><indTot>1</indTot><xPed>801041064</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>78.59</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.42</vICMSSubstituto><vICMSSTRet>12.72</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>95.18</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.18</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Fab.: MTF-10"10''**</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>20.0000</qCom><vUnCom>10.0455000000</vUnCom><vProd>200.91</vProd><cEANTrib>4000001763924</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.0455000000</vUnTrib><indTot>1</indTot><xPed>801041064</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>165.89</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.00</vICMSSubstituto><vICMSSTRet>26.86</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>200.91</vBC><pPIS>0.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.91</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Fab.: MTF-18"18"**</infAdProd></det><det nItem="5"><prod><cProd>176393</cProd><cEAN>4000001763931</cEAN><xProd>PALHETA AUTOMOTIVA 18"23" MTF* 405</xProd><NCM>85129000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>12.5240000000</vUnCom><vProd>62.62</vProd><cEANTrib>4000001763931</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.5240000000</vUnTrib><indTot>1</indTot><xPed>801041064</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>51.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.94</vICMSSubstituto><vICMSSTRet>8.37</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>62.62</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Fab.: MTF-18"23"*</infAdProd></det><det nItem="6"><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>801041064</xPed><nItemPed>7</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><det nItem="7"><prod><cProd>219146</cProd><cEAN>4000001984695</cEAN><xProd>PALHETA 12'' TRP 12 MTF*</xProd><NCM>85129000</NCM><CEST>0105500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>11.8270000000</vUnCom><vProd>236.54</vProd><cEANTrib>4000001984695</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.8270000000</vUnTrib><indTot>1</indTot><xPed>801041064</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>195.31</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.53</vICMSSubstituto><vICMSSTRet>31.62</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>236.54</vBC><pPIS>0.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>236.54</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Fab.: TRP 12 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>962.24</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>6.27</vPIS><vCOFINS>28.88</vCOFINS><vOutro>0.00</vOutro><vNF>962.24</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>2</qVol><nVol>2</nVol><pesoL>18.830</pesoL><pesoB>18.830</pesoB></vol></transp><cobr><fat><nFat>11805</nFat><vOrig>962.24</vOrig><vDesc>0</vDesc><vLiq>962.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-31</dVenc><vDup>481.12</vDup></dup><dup><nDup>002</nDup><dVenc>2024-09-30</dVenc><vDup>481.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>962.24</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$ 35.12 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 6.25 COFINS:R$ 28.87 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="#NFe35240827603543000150550010000118051200205775"><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>iJBpJCsEmDwVNS6+TVQ/8D4q7e0=</DigestValue></Reference></SignedInfo><SignatureValue>Vgkc2zPDut6aPutljeg8rVtUIVYqCWZBBh5agQLOU4BWVUst2dTulyJmkfwOOZwWX2dnHDIWncZWRz7swtMNvk3lQMWzYJ2VFyovGcHIOWkAI0eUvpWixulfAJoIsP+TjgV/dgD1cGN2wbnaxRnSxY5ROtqr3QS59elTrWvdXqyHc+EaCMYGYFSoZFntIvPI9yffORWLUHWAc8AR9U5r+qoAuxtqA9tW0yfbTsWfYSZYLH5LZdenTQpcK+BRAOgjasO9+DSTS6pVTdCv2fJ0TBznEsysk/6XQJEeYCEZbWwa2IBBpMfc+616qmxUUF1RJ/Y5TKNFHb0w4PVS/ClSTg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241657934816"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240827603543000150550010000118051200205775</chNFe><dhRecbto>2024-08-01T09:51:21-03:00</dhRecbto><nProt>135241657934816</nProt><digVal>iJBpJCsEmDwVNS6+TVQ/8D4q7e0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>