3594159219VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO551105822023-08-07T16:42:00-03:002023-08-07T16:42:00-03:001135503081151103001.3.229.01527603543000150KARKIT 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.br56812993000150219146SEM GTINPALHETA 12'' TRP 12 MTF*851290000105500S5405UN10.000011.8270000000118.27SEM GTINUN10.000011.82700000001801039640026067.9518.00001.7711.05999990.000.00000.0001118.270.65000.7701118.273.00003.55Cod. Fab.: TRP 12 MTF**219147SEM GTINPALHETA 14'' TRP 14 MTF*851290000105500S5405UN10.000011.8270000000118.27SEM GTINUN10.000011.82700000001801039640026062.9118.00001.7710.24999990.000.00000.0001118.270.65000.7701118.273.00003.55Cod. Fab.: TRP 14 MTF**190465SEM GTINROLAMENTOS 11749/10-45449/10 MTF 2270*870870900107500S5405UN20.000017.8400000000356.80SEM GTINUN20.000017.840000000018010396400260194.5718.00005.7131.33999990.000.00000.0001356.800.65002.3201356.803.000010.70Cod. Fab.: KIT 2270 MTF*174670SEM GTINROLAMENTO BAHB 311315 MTF*848210100104900S5405UN5.000037.2460000000186.23SEM GTINUN5.000037.246000000018010396400260105.2918.00002.8617.08999990.000.00000.0001186.230.65001.2101186.233.00005.59Cod. Fab.: BAHB 311315 MTF*173737SEM GTINROLAMENTOS 6306 MTF 2286*848210100104900S5405UN5.000029.2960000000146.48SEM GTINUN5.000029.29600000001801039640026041.660.00000.006.76999990.000.00000.0001146.480.65000.9501146.483.00004.39Cod. Fab.: KIT 2286 MTF*219122SEM GTINPALHETA 16" MTF 1400 PLUG MTF*851290000105500S5405UN3.00008.036666666724.11SEM GTINUN3.00008.03666666671801039640026012.9518.00000.362.11999990.000.00000.000124.110.65000.160124.113.00000.72Cod. Fab.: MTF 1400 PLUG**219124SEM GTINPALHETA 21" MTF 1530 PLUG MTF*851290000105500S5405UN3.00008.170000000024.51SEM GTINUN3.00008.17000000001801039640026013.9918.00000.372.28999990.000.00000.000124.510.65000.160124.513.00000.74Cod. Fab.: MTF 1530 PLUG**219126SEM GTINPALHETA 22" MTF 1550 PLUG MTF*851290000105500S5405UN3.00008.303333333324.91SEM GTINUN3.00008.30333333331801039640026029.3518.00000.372.60999990.000.00000.000124.910.65000.160124.913.00000.75Cod. Fab.: MTF 1550 PLUG**176393SEM GTINPALHETA AUTOMOTIVA 18"23" MTF* 405851290005405UN5.000012.524000000062.62SEM GTINUN5.000012.52400000001801039640026030.6418.00000.944.98999990.000.00000.000162.620.65000.410162.623.00001.88Cod. Fab.: MTF-18"23"*0.000.000.000.000.000.000.000.001062.200.000.000.000.000.000.006.9131.870.001062.200.00164848133000103ENTREGASP, - ---SAO PAULOSP1117.58017.580105821062.2001062.200012023-09-06354.080022023-09-21354.060032023-10-06354.061151062.20OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 38.77 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 6.9 COFINS:R$ 31.87 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.br06232500200yGvcZfCnIf5OkBUP0ZDZ+Y8kD1M=UoU9dpYmc1Px9b4ZG4bA7yJxumnYQkeIVI+iDfYtwkhNbrkijx54OMdGzJLEnYFctp+7MOJUsdu2 XazEHZFA1nWT6maqVS8hMEgxnis1wXC1IM7it/azBYv9gb2c/q77gEm0sUXM7rQJxlRD6NP4XW1/ dNdc0nLCGFIUu4gLHwuJeRwazS547ZSZMJV7jHOvsRYzv1vqt9SSvE5OabvL/mGDNOyJJfWBat9s gjUYcApYhVshShUPLS2FC01ix4Iq3Nzfkwq2zyjJzGPb2AHTm4JExRBFgsSb+LrvRxHmowJJTL3i g/PNVeEZ7k5FFHgmlfc9EaRWUydIbpI5Yjv/WA==MIIIDjCCBfagAwIBAgIQewTZ25WdDpGBFecJI9jT6TANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQG EwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRh IEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTIz MDQxNzIyNTYxMFoXDTI0MDQxNjIyNTYxMFowggEQMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQ LUJyYXNpbDELMAkGA1UECAwCU1AxEjAQBgNVBAcMCVNhbyBQYXVsbzEZMBcGA1UECwwQVmlkZW9D b25mZXJlbmNpYTEXMBUGA1UECwwOMjMzNTEwOTUwMDAxOTMxNjA0BgNVBAsMLVNlY3JldGFyaWEg ZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBB MTFHMEUGA1UEAww+S0FSS0lUIENPTUVSQ0lPIERFIENPTVBPTkVOVEVTIEFVVE9NT1RJVk9TIExU REE6Mjc2MDM1NDMwMDAxNTAwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDH4JSogwF6 W15hDB5LJYGEcAPjKy1wQBu97Q5HeWJnOVU55SDFPEDGYXYBCRVbIAH0z/L7tBWJsgRhC1amrH0G p16AKJQzte5lqGDqkLUJB4zt8i8TOaWWL9d5BXO9T+5tp0rPpRi3/6uvVUyCG/5gNCiJ8F4814Oe kEfaGslE5uDLjHsL1O4Jel1PQ5Uhl4W+zmG4/DQJj0Rr1HB/Us7aoiatufpi7cuSX1GluVC+N9VU FklosIeh+GELA13lX7iRMuPseRnHp48x/3rLfMqg5QSvulP/ZRi9i1mTqfTeJ6Thvv4a82SU+HPz M9E8BibfN1QfAiPDdVZwOktTiYntAgMBAAGjggL7MIIC9zCBvgYDVR0RBIG2MIGzoD0GBWBMAQME oDQEMjAyMDUxOTkzMzk2NzkzNTM4ODUwMDAwMDAwMDAwMDAwMDAwMDAzNTAyNTQ1NVNTUFNQoCcG BWBMAQMCoB4EHEpPQU8gTk9HVUVJUkEgUklCRUlSTyBKVU5JT1KgGQYFYEwBAwOgEAQOMjc2MDM1 NDMwMDAxNTCgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRVjZGFlbWlzc2FvMkBnbWFpbC5jb20w CQYDVR0TBAIwADAfBgNVHSMEGDAWgBRn50IRvvI4BhVJD4f/2gXeXY6UIjB4BgNVHSAEcTBvMG0G BmBMAQIBHDBjMGEGCCsGAQUFBwIBFlVodHRwOi8vaWNwLWJyYXNpbC5hY3NpbmNvci5jb20uYnIv cmVwb3NpdG9yaW8vZHBjL0FDX1NJTkNPUl9SRkIvRFBDX0FDX1NJTkNPUl9SRkIucGRmMIG2BgNV HR8Ega4wgaswVKBSoFCGTmh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3Np dG9yaW8vbGNyL0FDU0lOQ09SUkZCRzUvTGF0ZXN0Q1JMLmNybDBToFGgT4ZNaHR0cDovL2ljcC1i cmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ1NJTkNPUlJGQkc1L0xhdGVz dENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCB pQYIKwYBBQUHAQEEgZgwgZUwWwYIKwYBBQUHMAKGT2h0dHA6Ly9pY3AtYnJhc2lsLmFjc2luY29y LmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfU0lOQ09SX1JGQl9HNS5wN2MwNgYI KwYBBQUHMAGGKmh0dHA6Ly9vY3NwLWFjLXNpbmNvci1yZmIuY2VydGlzaWduLmNvbS5icjANBgkq hkiG9w0BAQsFAAOCAgEAdPa+T+kCaYBJNy/4fpsSRiIxPgzWmrglRfhLwBQQcp4OvxzaRPeC8KNw UsNBsDLs4iKnBeY5fJOK6HUZLVsVV0mZm7l62UDAEp0bEqZdqKCnsyaMNpq4Y7welvtmHZQw/XqM bG4/gWVo4yLecel2kg9oob8jTd/snx2HM0oXWwokwzGp9Ys5ATsCjNX7fcjUE5jpmN1iZm9iOGYO VCTnuylLAlL+dfXdwFNrk48mhGoA5Ocns1I6l8q6Wgq72LfkwDPd055PKpfNWYNqRE4VssjW1ajj VKBZxZvAEFAWGzdYWEqt8nrqqifYX6iJ4Y2UZmwYcc+Ykx+MgJ3M/AWtTrVkHySkMxNQh61PW7Lm C8ArBctrrrw4symSQuJAwi4kZuMh9e736SdlC59fjG2OSMnBYLtWt+RBkhaI78d2XuUj6i4FihBl mpWdbX+XtUqrmVzbImB3PxM3EiLWTJetWDBjQ/Ot/YVJtD/NZqVSMEZA+71MZ95s/ptQSi2jRx6/ 4Ca5QaK+itkVpfBWM96bFgAIwNfAV6lJNbWmhGJgKqZAwf7m9IFw+Sz/CypwZEj8PCEanwbSusMc 0sxKTdCgz4+tVrQ7z229nFV2F6N0nU908AVOF1t5gIdCElgr+HAKXGRwyAVKkKsEhkvdoAyOR9N5 fmCysczHPkICdB5RAfs=1SP_NFE_PL009_V4352308276035430001505500100001058219415921952023-08-07T16:42:13-03:00135231279942799yGvcZfCnIf5OkBUP0ZDZ+Y8kD1M=100Autorizado o uso da NF-e