3523518745VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO55183932021-08-24T17:11:00-03:002021-08-24T17:11:00-03:001135503081131103001.3.19427603543000150KARKIT 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.br568129930001501746704000001746705ROLAMENTO BAHB 311315 MTF*848210100104900S5405UN3.000038.7000000000116.104000001746705UN3.000038.70000000001801036810126063.1718.00001.7110.25999990.000.00000.0001116.100.65000.7501116.103.00003.48Cod. Fab.: BAHB 311315 MTF*1740924000001740925ROLAMENTO BAHB 311396 MTF*848210100104900S5405UN20.000035.6600000000713.204000001740925UN20.000035.660000000018010368102260389.9518.000010.5263.25999990.000.00000.0001713.200.65004.6401713.203.000021.40Cod. Fab.: BAHB 311396 MTF*1746714000001746712ROLAMENTO BAHB 633531 MTF*848210100104900S5405UN2.000038.500000000077.004000001746712UN2.000038.50000000001801036810326041.2518.00001.146.69999990.000.00000.000177.000.65000.500177.003.00002.31Cod. Fab.: BAHB 633531 MTF*1741704000001741700ROLAMENTO BAHB 636114 MTF*848210100104900S5405UN5.000038.5000000000192.504000001741700UN5.000038.500000000018010368104260105.2918.00002.8417.08999990.000.00000.0001192.500.65001.2501192.503.00005.78Cod. Fab.: BAHB 636114 MTF*1984634000001984633PALHETA 18'' MTF 1450 CLICK MTF*851290000105500S5405UN2.000010.440000000020.884000001984633UN2.000010.44000000001801036810526010.3918.00000.301.69999990.000.00000.000120.880.65000.140120.883.00000.63Cod. Fab.: MTF 1450 CLICK MTF*1748724000001748723ROLAMENTO FC 40650 MTF*848210100104900S5405UN3.000037.1700000000111.514000001748723UN3.000037.17000000001801036810626064.4118.00001.6510.45999990.000.00000.0001111.510.65000.7201111.513.00003.35Cod. Fab.: FC 40650 MTF*1904664000001904662ROLAMENTOS 11749/10-45449/10 MTF 2271*870870900107500S5405UN30.000018.1400000000544.204000001904662UN30.000018.140000000018010368107260291.8518.00008.5746.99999990.000.00000.0001544.200.65003.5401544.203.000016.33Cod. Fab.: KIT 2271 MTF*2112934000002112936ROLAMENTOS 68145/11- 68145/11MTF 2273*870870900107500S5405UN2.000035.090000000070.184000002112936UN2.000035.09000000001801036810826035.1618.00001.105.66999990.000.00000.000170.180.65000.460170.183.00002.11Cod. Fab.: KIT 2273 MTF*2198334000002023690PALHETA 15" MTF 1380 MTF PLUG**851290005405UN5.00008.210000000041.054000002023690UN5.00008.2100000000180103681092600.000.00000.000.00999990.000.00000.000141.050.65000.270141.053.00001.23Cod. Fab.: MTF 1380 PLUG**2191244000002023751PALHETA 21" MTF 1530 PLUG MTF*851290000105500S5405UN5.00008.490000000042.454000002023751UN5.00008.490000000018010368101026023.3118.00000.613.79999990.000.00000.000142.450.65000.280142.453.00001.27Cod. Fab.: MTF 1530 PLUG**2191264000002023768PALHETA 22" MTF 1550 PLUG MTF*851290000105500S5405UN5.00008.630000000043.154000002023768UN5.00008.630000000018010368101126023.3118.00000.623.79999990.000.00000.000143.150.65000.280143.153.00001.29Cod. Fab.: MTF 1550 PLUG**2191274000002191276PALHETA 24" MTF 1600 PLUG MTF*851290000105500S5405UN5.00008.630000000043.154000002191276UN5.00008.630000000018010368101226023.3118.00000.623.79999990.000.00000.000143.150.65000.280143.153.00001.29Cod. Fab.: MTF 1600 PLUG**0.000.000.000.000.000.000.000.002015.370.000.000.000.000.000.0013.1160.470.002015.370.00164848133000103ENTREGASP, - ---SAO PAULOSP2229.38029.38083932015.3702015.370012021-09-23503.850022021-10-08503.840032021-10-23503.840042021-11-07503.841152015.37OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//PEDIDO CLIENTE: 2106//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 73.56 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 13.1 COFINS:R$ 60.46 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.br06232500200kXbNdOr9GQ8w14NQGXLr6q5pU4s=cIZQcW+YdG+8w3CCpHlHmp72KUKCxWR5wDgwghHyV/8sAxZCYnGOU4aREkfOyHW7LYlaFr+m+pYVlmdV+gyZVfPvysTOBtIcXj7rVcph86o5nWJszyhT+DTGuUYkGL460INQ27xGLL8FSy+ReuPkn329kZWjh/4462dOwlwtl7MmIXppSkbyQ1+dLUq0ZzteuySOCnfUDgBCHmEQ0ZOGq76r2YYn1YHNO44IloLDcqg0i1CGpldS2P4i4uc5856XqWVm5D2RgRwK1rB1NTGANHmhPaRi3qX70K2dlJeN1NJOhO3iOvgfg2iS+RWSDTjXNIXmpWgd52BPKm1D1erj3Q==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_NFE_PL009_V4352108276035430001505500100000839312351874532021-08-24T17:12:18-03:00135210978206202kXbNdOr9GQ8w14NQGXLr6q5pU4s=100Autorizado o uso da NF-e