3513297876VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO55183152021-08-02T16:04:00-03:002021-08-02T16:04:00-03:001135503081111103001.3.19427603543000150KARKIT 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.br568129930001501740944000001740949ROLAMENTO BH 40570 ROLETE MTF*848220900104900S5405UN1.000050.700000000050.704000001740949UN1.000050.70000000001801036736126026.0818.00000.684.23999990.000.00000.000150.700.65000.330150.703.00001.52Cod. Fab.: BH 40570 ROLETE MTF*1740934000001740932ROLAMENTO BAHB 633967 MTF*848210100104900S5405UN5.000035.6600000000178.304000001740932UN5.000035.66000000001801036736226095.6518.00002.6315.52999990.000.00000.0001178.300.65001.1601178.303.00005.35Cod. Fab.: BAHB 633967 MTF*1748684000001748686ROLAMENTO BTH 1206 MTF*848210100104900S5405UN1.000041.280000000041.284000001748686UN1.000041.28000000001801036736326022.5918.00000.613.66999990.000.00000.000141.280.65000.270141.283.00001.24Cod. Fab.: BTH 1206 MTF*2198314000001752133PALHETA 15" MTF 1380 GOLDEN MTF**851290005405UN10.000012.9400000000129.404000001752133UN10.000012.94000000001801036736426068.3418.00001.8611.12999990.000.00000.0001129.400.65000.8401129.403.00003.88Cod. Fab.: MTF 1380 GOLDEN MTF**2191224000002023706PALHETA 16" MTF 1400 PLUG MTF*851290000105500S5405UN10.00008.350000000083.504000002023706UN10.00008.35000000001801036736526043.1718.00001.207.02999990.000.00000.000183.500.65000.540183.503.00002.51Cod. Fab.: MTF 1400 PLUG**2191234000002023720PALHETA 18" MTF 1450 PLUG MTF*851290000105500S5405UN10.00008.350000000083.504000002023720UN10.00008.35000000001801036736626046.6318.00001.207.59999990.000.00000.000183.500.65000.540183.503.00002.51Cod. Fab.: MTF 1450 PLUG**2191264000002023768PALHETA 22" MTF 1550 PLUG MTF*851290000105500S5405UN10.00008.630000000086.304000002023768UN10.00008.63000000001801036736726046.6318.00001.247.59999990.000.00000.000186.300.65000.560186.303.00002.59Cod. Fab.: MTF 1550 PLUG**2191274000002191276PALHETA 24" MTF 1600 PLUG MTF*851290000105500S5405UN10.00008.630000000086.304000002191276UN10.00008.63000000001801036736826046.6318.00001.247.58999990.000.00000.000186.300.65000.560186.303.00002.59Cod. Fab.: MTF 1600 PLUG**2191394000001763917PALHETA AUTOMOTIVA 16"16" MTF* 405851290000105500S5405UN200.000010.44000000002088.004000001763917UN200.000010.4400000000180103673692601011.2318.000030.00164.50999990.000.00000.00012088.000.650013.57012088.003.000062.64Cod. Fab.: MTF-16"16"**2191354000001970919PALHETA 14" MTF 1350 MTF TRASEIRA*851290000105500S5405UN50.00008.0700000000403.504000001970919UN50.00008.0700000000180103673611260222.5418.00005.8036.20999990.000.00000.0001403.500.65002.6201403.503.000012.11Cod. Fab.: MTF 1350 TRASEIRA**2191374000001973064PALHETA 16" MTF 1400 MTF TRASEIRA*851290000105500S5405UN50.00008.0700000000403.504000001973064UN50.00008.0700000000180103673612260206.0618.00005.8033.52999990.000.00000.0001403.500.65002.6201403.503.000012.11Cod. Fab.: MTF 1400 TRASEIRA**0.000.000.000.000.000.000.000.003634.280.000.000.000.000.000.0023.61109.050.003634.280.00164848133000103ENTREGASP, - ---SAO PAULOSP8879.19079.19083153634.2803634.280012021-09-01726.880022021-09-16726.850032021-10-01726.850042021-10-16726.850052021-10-31726.851153634.28OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 132.65 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 23.62 COFINS:R$ 109.03 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.br06232500200JQ9ZLdI4xHmObn2/T53oQ4W6w+I=dlQJ0zcOcGTRt/qVwrGvENDftCJBS9z2MpkQTwH4G9nAEFbqVGMEaOuX2oep65jeDtAxWVABURhpX7eCExFOwqh3kNXjY84sQg1jJ8s1WxTc2/Q1TDCwtrlbgelDRCYDszA1+IYU3K9DuRDf+rC+t6oCwBgsBkNybiWzn1VcxHInIotqskK/i8Z8n0ahSFO4ipvSgQ6RCAn+7fRmn6PtXtQyrZDODjl7ALCN4FsOB97f3l9WOlbYkl1W0s4GZ+W/F7a4RBLfsckJQiPqTYOJK2OVoX39/fMEfFC2b/ms47500FE1TJ5FjRKbucRcdlLSvMhwdM8zL7ra7R+sZHDS4w==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_NFE_PL009_V4352108276035430001505500100000831511329787612021-08-02T16:05:31-03:00135210876097454JQ9ZLdI4xHmObn2/T53oQ4W6w+I=100Autorizado o uso da NF-e