<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe" ><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201227603543000150550010000073241127315621" versao="4.00"><ide><cUF>35</cUF><cNF>12731562</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>7324</nNF><dhEmi>2020-12-14T08:38:00-02:00</dhEmi><dhSaiEnt>2020-12-14T08:38:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>1.3.175</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>190465</cProd><cEAN>4000001904655</cEAN><xProd>ROLAMENTOS 11749/10-45449/10 MTF 2270*</xProd><NCM>87087090</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>17.2800000000</vUnCom><vProd>3456.00</vProd><cEANTrib>4000001904655</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>17.2800000000</vUnTrib><indTot>1</indTot><xPed>801035932</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1945.67</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>54.40</vICMSSubstituto><vICMSSTRet>313.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3456.00</vBC><pPIS>0.6500</pPIS><vPIS>22.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3456.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>103.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Fab.: KIT 2270 MTF*</infAdProd></det><det nItem="2"><prod><cProd>190466</cProd><cEAN>4000001904662</cEAN><xProd>ROLAMENTOS 11749/10-45449/10 MTF 2271*</xProd><NCM>87087090</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>17.2800000000</vUnCom><vProd>1728.00</vProd><cEANTrib>4000001904662</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>17.2800000000</vUnTrib><indTot>1</indTot><xPed>801035932</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>972.83</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>27.20</vICMSSubstituto><vICMSSTRet>156.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1728.00</vBC><pPIS>0.6500</pPIS><vPIS>11.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1728.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>51.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Fab.: KIT 2271 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><vProd>5184.00</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>33.69</vPIS><vCOFINS>155.52</vCOFINS><vOutro>0.00</vOutro><vNF>5184.00</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>4</qVol><nVol>4</nVol><pesoL>66.000</pesoL><pesoB>66.000</pesoB></vol></transp><cobr><fat><nFat>7324</nFat><vOrig>5184.00</vOrig><vDesc>0</vDesc><vLiq>5184.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-13</dVenc><vDup>1296.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-02-12</dVenc><vDup>1296.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-03-14</dVenc><vDup>1296.00</vDup></dup><dup><nDup>004</nDup><dVenc>2021-04-13</dVenc><vDup>1296.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5184.00</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$ 189.22 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 33.7 COFINS:R$ 155.52 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="#NFe35201227603543000150550010000073241127315621"><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>vDlc0T7PwwBtZOdUyIMcQdhk5uE=</DigestValue></Reference></SignedInfo><SignatureValue>T0foaLGEh7gLLBRtsEG7W4j7dGBrpQIVGVHqsKI3MPKKUzXg/nptyLdIZhHGf/qzc4K5I+D9/Funlh6XKQ64m1QKDEjtYeN/xDREqt1r4LhY8hy2AcOhHQM32BsbNJERcOmKsON/jN4mqe09rGuTBIxmui9EumXYBK4trHKgdG7l4HIYwmtlrr8ucUbXNTNhjf17XkC2hkJSatr4Qh2NPQ/V1pE/8MFLHfs1WzQZQwIFuhGyIE+KANy416FHANfVaqnCysoqdyJ7y2SNx1T0u2srWBGItfyxld6zTFpLC3d+da+wwbt6l5kVXESF/qpmGC/0lXTNHYwbrCFotonlYg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201227603543000150550010000073241127315621</chNFe><dhRecbto>2020-12-14T08:38:45-03:00</dhRecbto><nProt>135201176269361</nProt><digVal>vDlc0T7PwwBtZOdUyIMcQdhk5uE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>