3519323914VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO55198782023-01-09T09:22:00-03:002023-01-09T09:22:00-03:001135503081141103001.3.22627603543000150KARKIT COMERCIO DE COMPONENTES AUTOMOTIVO LTDAMTE COMERCIO DE COMPONENTESAVENIDA CRUZEIRO DO SUL277CANINDE3550308SAO PAULOSP011090001058BRASIL1133261744141996644117302124962000188ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LT EPPRUA SILVEIRA CAMPOS447CAMBUCI3550308SAO PAULOSP015410301058BRASIL11327472801114986298117rodrigo@escadao.com.br56812993000150174092SEM GTINROLAMENTO BAHB 311396 MTF*848210100104900S5405UN20.000034.3255000000686.51SEM GTINUN20.000034.325500000018010387831260389.9518.000010.5263.25999990.000.00000.0001686.510.65004.4601686.513.000020.60Cod. Fab.: BAHB 311396 MTF*174093SEM GTINROLAMENTO BAHB 633967 MTF*848210100104900S5405UN5.000034.3260000000171.63SEM GTINUN5.000034.32600000001801038783226095.6518.00002.6315.52999990.000.00000.0001171.630.65001.1201171.633.00005.15Cod. Fab.: BAHB 633967 MTF*174170SEM GTINROLAMENTO BAHB 636114 MTF*848210100104900S5405UN3.000037.0633333333111.19SEM GTINUN3.000037.06333333331801038783326063.1718.00001.7010.25999990.000.00000.0001111.190.65000.7201111.193.00003.34Cod. Fab.: BAHB 636114 MTF*198468SEM GTINPALHETA 26'' MTF 1650 CLICK MTF*851290000105500S5405UN2.000010.580000000021.16SEM GTINUN2.000010.58000000001801038783426010.3918.00000.321.69999990.000.00000.000121.160.65000.140121.163.00000.63Cod. Fab.: MTF 1650 CLICK MTF*219117SEM GTINPALHETA 21" MTF 1530 GOLDEN MTF*851290000105500S5405UN3.000012.723333333338.17SEM GTINUN3.000012.72333333331801038783526020.5018.00000.573.33999990.000.00000.000138.170.65000.250138.173.00001.15Cod. Fab.: MTF 1530 GOLDEN MTF**219118SEM GTINPALHETA 22" MTF 1550 GOLDEN MTF*851290000105500S5405UN3.000012.856666666738.57SEM GTINUN3.000012.85666666671801038783626020.5018.00000.583.33999990.000.00000.000138.570.65000.250138.573.00001.16Cod. Fab.: MTF 1550 GOLDEN MTF**219119SEM GTINPALHETA 24" MTF 1600 GOLDEN MTF*851290000105500S5405UN3.000012.856666666738.57SEM GTINUN3.000012.85666666671801038783726045.4418.00000.584.03999990.000.00000.000138.570.65000.250138.573.00001.16Cod. Fab.: MTF 1600 GOLDEN MTF**219828SEM GTINPALHETA 27" MTF 1680 GOLDEN MTF**851290005405UN3.000012.993333333338.98SEM GTINUN3.000012.99333333331801038783826020.5018.00000.583.33999990.000.00000.000138.980.65000.250138.983.00001.17Cod. Fab.: MTF 1680 GOLDEN MTF**190465SEM GTINROLAMENTOS 11749/10-45449/10 MTF 2270*870870900107500S5405UN50.000017.8400000000892.00SEM GTINUN50.000017.840000000018010387839260486.4218.000014.2878.33999990.000.00000.0001892.000.65005.8001892.003.000026.76Cod. Fab.: KIT 2270 MTF*190466SEM GTINROLAMENTOS 11749/10-45449/10 MTF 2271*870870900107500S5405UN20.000017.8400000000356.80SEM GTINUN20.000017.8400000000180103878310260194.5718.00005.7131.33999990.000.00000.0001356.800.65002.3201356.803.000010.70Cod. Fab.: KIT 2271 MTF*194124SEM GTINKIT 2272*848220100104900S5405UN3.000045.3600000000136.08SEM GTINUN3.000045.360000000018010387831126082.8018.00002.1413.43999990.000.00000.0001136.080.65000.8801136.083.00004.08Cod. Fab.: KIT 2272 *194125SEM GTINKIT 2274*848220100104900S5405UN3.000036.9900000000110.97SEM GTINUN3.000036.990000000018010387831226065.3718.00001.7810.60999990.000.00000.0001110.970.65000.7201110.973.00003.33Cod. Fab.: KIT 2274*212059SEM GTINROLAMENTOS 11749/10-45449/10 MTF 2275*870870900107500S5405UN3.000019.420000000058.26SEM GTINUN3.000019.420000000018010387831326028.3618.00000.934.57999990.000.00000.000158.260.65000.380158.263.00001.75Cod. Fab.: KIT 2275 MTF*219121SEM GTINPALHETA 14" MTF 1350 PLUG MTF*851290000105500S5405UN3.00007.903333333323.71SEM GTINUN3.00007.903333333318010387831426012.9518.00000.352.11999990.000.00000.000123.710.65000.150123.713.00000.71Cod. Fab.: MTF 1350 PLUG**219833SEM GTINPALHETA 15" MTF 1380 PLUG MTF**851290005405UN5.00007.902000000039.51SEM GTINUN5.00007.90200000001801038783152600.000.00000.000.00999990.000.00000.000139.510.65000.260139.513.00001.19Cod. Fab.: MTF 1380 PLUG**219124SEM GTINPALHETA 21" MTF 1530 PLUG MTF*851290000105500S5405UN2.00008.170000000016.34SEM GTINUN2.00008.17000000001801038783162609.3318.00000.241.52999990.000.00000.000116.340.65000.110116.343.00000.49Cod. Fab.: MTF 1530 PLUG**219138SEM GTINPALHETA AUTOMOTIVA 10"10'' MTF* 405851290000105500S5405UN10.00009.518000000095.18SEM GTINUN10.00009.518000000018010387831726048.1418.00001.427.83999990.000.00000.000195.180.65000.620195.183.00002.86Cod. Fab.: MTF-10"10''**219142SEM GTINPALHETA AUTOMOTIVA 20" 20" MTF* 405851290000105500S5405UN10.000011.5070000000115.07SEM GTINUN10.000011.507000000018010387831826064.8318.00001.6010.55999990.000.00000.0001115.070.65000.7501115.073.00003.45Cod. Fab.: MTF-20"20"**0.000.000.000.000.000.000.000.002988.700.000.000.000.000.000.0019.4389.680.002988.700.00164848133000103ENTREGASP, - ---SAO PAULOSP3342.60042.60098782988.7002988.700012023-02-08747.190022023-02-23747.170032023-03-10747.170042023-03-25747.171152988.70OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 109.09 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 19.43 COFINS:R$ 89.66 ST:R$ 0//CFOP 5405 tem ICMS pago anteriormente por Subst. Tributaria conf ART 313-P RICMS-SP de 01/04/200807577599000501TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDAresp_tecnico_dfe_winthor@totvs.com.br06232500200oXQP515MPQgf5PP/0pyhy1QzaTk=DZo5RuRnJc9F8D7PYeQ/qeI86oP+KKv3bNYuiLPRONMuPeQaP37FUX7gemgMTFS+Z4CO8zO1pbNm RGaPE5/YdTvFzpnN5W3P5IMAbVHeey1fs/pq/LS+RnVglIi0MYSXdYbIXU31OcYEjl/v+O0/rbzJ r2wPMWV+T6bgYR1V78my2YPmKqChBJaKh+8AL5F8l0Mydb9ltdym5rYpPxLdZGpltMFt0jqNJD81 kXEj3UCt9VbQE6wxvvad9Qefce9lr59oa/Dg5zVyf2kwHNlAhBdsnPUSuC38Gi9WD5q1UYOMYG26 XPOc81MTdyrcZH01ZjDeOpw5im+6aBd4UyQoYw==MIIIAjCCBeqgAwIBAgIQXM9bWe+bmsg1VrueHzWSqzANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQG EwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRh IEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTIy MDQxOTIxMTUzMloXDTIzMDQxOTIxMTUzMlowggEKMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQ LUJyYXNpbDELMAkGA1UECAwCU1AxEjAQBgNVBAcMCVNhbyBQYXVsbzETMBEGA1UECwwKUHJlc2Vu Y2lhbDEXMBUGA1UECwwOMjMzNTEwOTUwMDAxOTMxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVj ZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTFHMEUG A1UEAww+S0FSS0lUIENPTUVSQ0lPIERFIENPTVBPTkVOVEVTIEFVVE9NT1RJVk9TIExUREE6Mjc2 MDM1NDMwMDAxNTAwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCMi8UdwnrYpFLKjUXk EsEidaJLB2/vsqvSr0fANeXDcR+7kRqTmN4tLWoGBAq7iXetHpQtV2JhtuHHgrweMYFSTEYmo8RS cYf1FDV/xH1iqeS+2g7NfAb3ejXqcsUvXyYvsJGOgZcd4tsyZGYMK7LanE5KcWyWpDZR/EYVzkEl 6tMB8bzdNIkz5jDDb+P1lzKlF8Wk4GvYCJseHMeHOAXq5ESz7smdnlbYdlWBNsFZWvbosiibv32V 6AfO6tkqXH0nga1eASbY1p+1kTERdp6NJFF05LlRd50iZeas3lW33pKnY4gkrCojHuplRQxoNEeK tRu38HFyfyofUNN081NJAgMBAAGjggL1MIIC8TCBuAYDVR0RBIGwMIGtoDgGBWBMAQMEoC8ELTAy MDUxOTkzMzk2NzkzNTM4ODUwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAnBgVgTAEDAqAeBBxK T0FPIE5PR1VFSVJBIFJJQkVJUk8gSlVOSU9SoBkGBWBMAQMDoBAEDjI3NjAzNTQzMDAwMTUwoBcG BWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEUY2RhZW1pc3Nhb0BnbWFpbC5jb20wCQYDVR0TBAIwADAf BgNVHSMEGDAWgBRn50IRvvI4BhVJD4f/2gXeXY6UIjB4BgNVHSAEcTBvMG0GBmBMAQIBHDBjMGEG CCsGAQUFBwIBFlVodHRwOi8vaWNwLWJyYXNpbC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8v ZHBjL0FDX1NJTkNPUl9SRkIvRFBDX0FDX1NJTkNPUl9SRkIucGRmMIG2BgNVHR8Ega4wgaswVKBS oFCGTmh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FD U0lOQ09SUkZCRzUvTGF0ZXN0Q1JMLmNybDBToFGgT4ZNaHR0cDovL2ljcC1icmFzaWwub3V0cmFs Y3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ1NJTkNPUlJGQkc1L0xhdGVzdENSTC5jcmwwDgYD VR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBpQYIKwYBBQUHAQEE gZgwgZUwWwYIKwYBBQUHMAKGT2h0dHA6Ly9pY3AtYnJhc2lsLmFjc2luY29yLmNvbS5ici9yZXBv c2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfU0lOQ09SX1JGQl9HNS5wN2MwNgYIKwYBBQUHMAGGKmh0 dHA6Ly9vY3NwLWFjLXNpbmNvci1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOC AgEACj8G0TFtdzPaKlW9hT92AwBwF0NKss4sUA7r9gcVINAVtMrtwmdsSX3mOLa/8raYcP1JcEKJ 9cqf08DceIcdYv7+SyZpvmdvYiTY8jAnF5vCUErM8hakR+Og41sqJwiaw7kqC8dRNU1bHHsHHh/q S7kYY0bUhSn5iAZr40S7M3IWGMOSmNNZwBDfYCWzuQJYMG+Aa1TN4zi2SWFRRp+v1H0LUgN7CkfI EagfX5tJ0Dv3HuQooqzsyRa/esq3xsM+8nnXG3hQChUm6JhaB/m7r1DWjjducGMAwZwlbwid6IgS 2esS6xapOgpSbScIDMl/YS2dxQjAI5anaZiGiLDy5hsibXLOjeCOS2zlUE+6walYQAD/HrUpCyKD uLvCsu5mu5h6spdhDm4VuowGs9IDzclVsp1+WVl28QQ++qq/k6q5C8M+8a5BJjRvRjXbyienaAcX a+qYtStF/QLpSx1RSTsrF24eAYPotlGCX+WXTGnFUZq7m+fM/R5U4mx/yYIFy0DSvMBeV7ntSBaR JLGCG+8szKpTz+67cTuY3K9tiyec4ugzVCnu+yIXuUBelbRvS9xu//JeCzy7te+Wf2WLTg+PLEWN jbc28RJWohxw/nOS9u+72r6qgaIetGWGtMldqInRAzF1Y9YKlcn/y6fw5cFwRZTXyl8lCyMtUUMv v6g=1SP_NFE_PL009_V4352301276035430001505500100000987811932391442023-01-09T09:23:34-03:00135230037567918oXQP515MPQgf5PP/0pyhy1QzaTk=100Autorizado o uso da NF-e