3520343352VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO55175532021-01-28T15:47:00-02:002021-01-28T15:47:00-02:00113550308117110301.3.17927603543000150KARKIT 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.br568129930001501740934000001740932ROLAMENTO BAHB 633967 MTF*848210100104900S5405UN20.000033.9600000000679.204000001740932UN20.000033.9600000000118191260382.5918.00009.5562.069995301679.200.65004.4101679.203.000020.38Cod. Fab.: BAHB 633967 MTF*1741704000001741700ROLAMENTO BAHB 636114 MTF*848210100104900S5405UN6.000035.6600000000213.964000001741700UN6.000035.6600000000118192260126.3418.00003.1620.499995301213.960.65001.3901213.963.00006.42Cod. Fab.: BAHB 636114 MTF*1748684000001748686ROLAMENTO BTH 1206 MTF*848210100104900S5405UN2.000037.530000000075.064000001748686UN2.000037.530000000011819326045.1718.00001.057.33999530175.060.65000.490175.063.00002.25Cod. Fab.: BTH 1206 MTF*2070157892082070155PALHETA 15" MTF 1380 CLICK MTF*851240100105500S5405UN10.00009.740000000097.407892082070155UN10.00009.740000000011819426051.9518.00001.408.45999530197.400.65000.630197.403.00002.92Cod. Fab.: MTF 1380 CLICK MTF*2191304000002070175PALHETA 22" MTF 1550 CLICK MTF*851290000105500S5405UN20.00009.7400000000194.804000002070175UN20.00009.7400000000118195260103.8918.00002.8016.909995301194.800.65001.2701194.803.00005.84Cod. Fab.: MTF 1550 CLICK MTF**1748724000001748723ROLAMENTO FC 40650 MTF*848210100104900S5405UN10.000037.1800000000371.804000001748723UN10.000037.1800000000118196260214.7118.00004.2234.839995301371.800.65002.4201371.803.000011.15Cod. Fab.: FC 40650 MTF*2198314000001752133PALHETA 15" MTF 1380 GOLDEN MTF**851290005405UN10.000012.1400000000121.404000001752133UN10.000012.140000000011819726068.3418.00001.7411.129995301121.400.65000.7901121.403.00003.64Cod. Fab.: MTF 1380 GOLDEN MTF**2191154000001752140PALHETA 16" MTF 1400 GOLDEN MTF*851290000105500S5405UN10.000012.1400000000121.404000001752140UN10.000012.140000000011819826068.3418.00001.7411.129995301121.400.65000.7901121.403.00003.64Cod. Fab.: MTF 1400 GOLDEN MTF**2191194000001752201PALHETA 24" MTF 1600 GOLDEN MTF*851290000105500S5405UN15.000012.1400000000182.104000001752201UN15.000012.1400000000118199260102.5118.00002.6216.679995301182.100.65001.1801182.103.00005.46Cod. Fab.: MTF 1600 GOLDEN MTF**2112934000002112936ROLAMENTOS 68145/11- 68145/11MTF 2273*870870900107500S5405UN2.000033.410000000066.824000002112936UN2.000033.4100000000118191026035.1618.00001.055.66999530166.820.65000.430166.823.00002.00Cod. Fab.: KIT 2273 MTF*2130214000002130213ROLAMENTOS MTF 2278**870870900107500S5405UN2.000022.410000000044.824000002130213UN2.000022.4100000000118191126026.7118.00000.714.30999530144.820.65000.290144.823.00001.34Cod. Fab.: KIT 2278 MTF**1941254000001941254KIT 2274*848220100104900S5405UN10.000035.5000000000355.004000001941254UN10.000035.50000000001181912260217.8918.00006.1635.349995301355.000.65002.3101355.003.000010.65Cod. Fab.: KIT 2274*2198324000002023713PALHETA 17" MTF 1430 MTF PLUG**851290005405UN5.00007.670000000038.354000002023713UN5.00007.6700000000118191326021.5918.00000.553.51999530138.350.65000.250138.353.00001.15Cod. Fab.: MTF 1430 PLUG**2191234000002023720PALHETA 18" MTF 1450 PLUG MTF*851290000105500S5405UN10.00007.670000000076.704000002023720UN10.00007.6700000000118191426046.6318.00001.107.59999530176.700.65000.500176.703.00002.30Cod. Fab.: MTF 1450 PLUG**0.000.000.000.000.000.000.000.002638.810.000.000.000.000.000.0017.1579.140.002638.810.00164848133000103ENTREGASP, - ---SAO PAULOSP3334.33034.33075532638.8102638.810012021-02-27659.710022021-03-14659.700032021-03-29659.700042021-04-13659.701152638.81OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//PEDIDO CLIENTE: 1819//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 96.31 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 17.15 COFINS:R$ 79.16 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.br06232500200aky8+1WeiMfGsznyKcgAtEc30x0=kLmHRxNBQPH3RAPaLzKYuy1wrvzElkCrXp7aRZBWcZNfm8TRRhcFiG0Otm13A8oQN1xs7PRw/cMXLCd9/5PcjbI5NqTzGU0+EyiX6XbgvB/GLV6OOwUQORI6hS/QAo0a9hwheCkN7IA4oTpkwO9QLmGhrSDFlXb3sLJsbqwwXaIi7uUhie9NsKl0YYpTU8i3WGiTEmYOPX5BjP6BygIGL+f5iiBPqt/yhfWG/MMVlngTWOHW9+gyNBGOOwfsxUSAejSHtR934fmNTZeQe/aCsBJ+1YUOJiG+oqHjx/xTLzqD/itwoua7ta9aTVsUtH46btcNQhnEYyRaJrPxnoUVUQ==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1SP_NFE_PL009_V4352101276035430001505500100000755312034335272021-01-28T15:47:13-03:00135210101114662aky8+1WeiMfGsznyKcgAtEc30x0=100Autorizado o uso da NF-e