3514312211VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO551101992023-04-14T08:32:00-03:002023-04-14T08:32:00-03:001135503081171103001.3.229.01527603543000150KARKIT 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.br56812993000150174093SEM GTINROLAMENTO BAHB 633967 MTF*848210100104900S5405UN5.000034.3260000000171.63SEM GTINUN5.000034.326000000013094126095.6518.00002.6315.52999990.000.00000.0001171.630.65001.1201171.633.00005.15Cod. Fab.: BAHB 633967 MTF*211293SEM GTINROLAMENTOS 68145/11- 68145/11MTF 2273*870870900107500S5405UN2.000035.090000000070.18SEM GTINUN2.000035.090000000013094226035.1618.00001.105.66999990.000.00000.000170.180.65000.460170.183.00002.11Cod. Fab.: KIT 2273 MTF*194125SEM GTINKIT 2274*848220100104900S5405UN2.000036.990000000073.98SEM GTINUN2.000036.990000000013094326043.5818.00001.187.07999990.000.00000.000173.980.65000.480173.983.00002.22Cod. Fab.: KIT 2274*213021SEM GTINROLAMENTOS 67048/10-11949/10 MTF 2278**870870900107500S5405UN2.000023.130000000046.26SEM GTINUN2.000023.130000000013094426026.7118.00000.744.30999990.000.00000.000146.260.65000.300146.263.00001.39Cod. Fab.: KIT 2278 MTF**219121SEM GTINPALHETA 14" MTF 1350 PLUG MTF*851290000105500S5405UN3.00007.903333333323.71SEM GTINUN3.00007.903333333313094526012.9518.00000.352.11999990.000.00000.000123.710.65000.150123.713.00000.71Cod. Fab.: MTF 1350 PLUG**219833SEM GTINPALHETA 15" MTF 1380 PLUG MTF**851290000105500S5405UN3.00007.903333333323.71SEM GTINUN3.00007.90333333331309462600.000.00000.000.00999990.000.00000.000123.710.65000.150123.713.00000.71Cod. Fab.: MTF 1380 PLUG**219122SEM GTINPALHETA 16" MTF 1400 PLUG MTF*851290000105500S5405UN2.00008.035000000016.07SEM GTINUN2.00008.03500000001309472608.6318.00000.241.40999990.000.00000.000116.070.65000.100116.073.00000.48Cod. Fab.: MTF 1400 PLUG**219832SEM GTINPALHETA 17" MTF 1430 PLUG MTF**851290000105500S5405UN3.00008.036666666724.11SEM GTINUN3.00008.036666666713094826012.9518.00000.362.11999990.000.00000.000124.110.65000.160124.113.00000.72Cod. Fab.: MTF 1430 PLUG**219123SEM GTINPALHETA 18" MTF 1450 PLUG MTF*851290000105500S5405UN3.00008.036666666724.11SEM GTINUN3.00008.036666666713094926013.9918.00000.362.28999990.000.00000.000124.110.65000.160124.113.00000.72Cod. Fab.: MTF 1450 PLUG**219125SEM GTINPALHETA 19" MTF 1480 PLUG MTF*851290000105500S5405UN2.00008.170000000016.34SEM GTINUN2.00008.170000000013094102608.6318.00000.241.40999990.000.00000.000116.340.65000.110116.343.00000.49Cod. Fab.: MTF 1480 PLUG**219124SEM GTINPALHETA 21" MTF 1530 PLUG MTF*851290000105500S5405UN3.00008.170000000024.51SEM GTINUN3.00008.1700000000130941126013.9918.00000.372.28999990.000.00000.000124.510.65000.160124.513.00000.74Cod. Fab.: MTF 1530 PLUG**219126SEM GTINPALHETA 22" MTF 1550 PLUG MTF*851290000105500S5405UN3.00008.303333333324.91SEM GTINUN3.00008.3033333333130941226029.3518.00000.372.60999990.000.00000.000124.910.65000.160124.913.00000.75Cod. Fab.: MTF 1550 PLUG**219127SEM GTINPALHETA 24" MTF 1600 PLUG MTF*851290000105500S5405UN3.00008.303333333324.91SEM GTINUN3.00008.3033333333130941326013.9918.00000.372.28999990.000.00000.000124.910.65000.160124.913.00000.75Cod. Fab.: MTF 1600 PLUG**219138SEM GTINPALHETA AUTOMOTIVA 10"10'' MTF* 405851290000105500S5405UN10.00009.518000000095.18SEM GTINUN10.00009.5180000000130941426048.1418.00001.427.83999990.000.00000.000195.180.65000.620195.183.00002.86Cod. Fab.: MTF-10"10''**176393SEM GTINPALHETA AUTOMOTIVA 18"23" MTF* 405851290005405UN10.000012.5230000000125.23SEM GTINUN10.000012.5230000000130941526061.2818.00001.879.97999990.000.00000.0001125.230.65000.8101125.233.00003.76Cod. Fab.: MTF-18"23"*219132SEM GTINPALHETA 10" MTF 1260 MTF TRASEIRA*851290000105500S5405UN20.00007.7645000000155.29SEM GTINUN20.00007.7645000000130941626082.4218.00002.3213.41999990.000.00000.0001155.290.65001.0101155.293.00004.66Cod. Fab.: MTF 1260 TRASEIRA**219134SEM GTINPALHETA 13" MTF 1330 MTF TRASEIRA*851290000105500S5405UN20.00007.7645000000155.29SEM GTINUN20.00007.7645000000130941726082.4218.00002.3213.41999990.000.00000.0001155.290.65001.0101155.293.00004.66Cod. Fab.: MTF 1330 TRASEIRA**219136SEM GTINPALHETA 15" MTF 1380 MTF TRASEIRA*851290000105500S5405UN30.00007.7643333333232.93SEM GTINUN30.00007.76433333331309418260123.6418.00003.4820.11999990.000.00000.0001232.930.65001.5101232.933.00006.99Cod. Fab.: MTF 1380 TRASEIRA**219137SEM GTINPALHETA 16" MTF 1400 MTF TRASEIRA*851290000105500S5405UN30.00007.7643333333232.93SEM GTINUN30.00007.76433333331309419260123.6418.00003.4820.11999990.000.00000.0001232.930.65001.5101232.933.00006.99Cod. Fab.: MTF 1400 TRASEIRA**219839SEM GTINPALHETA 10'' TRP 010 MTF**851290000105500S5405UN10.000011.8680000000118.68SEM GTINUN10.000011.8680000000130942026059.2218.00001.779.63999990.000.00000.0001118.680.65000.7701118.683.00003.56Cod. Fab.: TRP 010 MTF**0.000.000.000.000.000.000.000.001679.960.000.000.000.000.000.0010.9150.420.001679.960.00164848133000103ENTREGASP, - ---SAO PAULOSP3331.47031.470101991679.9601679.960012023-05-14560.000022023-05-29559.980032023-06-13559.981151679.96OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//PEDIDO CLIENTE: 3094//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 61.32 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 10.92 COFINS:R$ 50.4 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.br06232500200/vVzcoYSqPaYWoEvfBiHcnJs1AQ=HbG4PVXEla3wMEgDmyUp1INEiHxNHkq93XXMr+FmbUgpnsr3ThEJOa+G/kVs0QkmDoI4++SP9eEnJ8cKJdWfPuIzVyCux7Z3Y6iEowzzZvlRr48amtZz1Ij74xQuIhCXx6Qerpuv5w7y3xsgsx7YM2g7t2ydJ9fxsvAWtjwkXf8eMWitYDiPlawQeAotDdcnq6pg5Vgymvm4lgYrkN8aZ8PAGvMK8muKeZfD119+mn6it4GwdRB84HQxkAPYNdAqM+xUbxOD0D3OuipqLMiXwN/9h9zi0PeCg0BAyS3d7gbPYFxbZWJK8p3zpMWoJEr+7+3WzHYw90mknn08GTh6qA==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1SP_NFE_PL009_V4352304276035430001505500100001019911431221172023-04-14T08:32:32-03:00135230563393006/vVzcoYSqPaYWoEvfBiHcnJs1AQ=100Autorizado o uso da NF-e