3510316710VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO55185272021-10-05T17:02:00-03:002021-10-05T17:02:00-03:001135503081111103001.3.19427603543000150KARKIT 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.br568129930001501748724000001748723ROLAMENTO FC 40650 MTF*848210100104900S5405UN5.000037.1700000000185.854000001748723UN5.000037.170000000018010369751260107.3618.00002.7417.41999990.000.00000.0001185.850.65001.2101185.853.00005.58Cod. Fab.: FC 40650 MTF*2191204000001752218PALHETA 26" MTF 1650 GOLDEN MTF*851290000105500S5405UN5.000013.500000000067.504000001752218UN5.000013.50000000001801036975226034.1718.00000.975.56999990.000.00000.000167.500.65000.440167.503.00002.03Cod. Fab.: MTF 1650 GOLDEN MTF**1941244000001941247KIT 2272*848220100104900S5405UN3.000045.3600000000136.084000001941247UN3.000045.36000000001801036975326082.8018.00002.2313.43999990.000.00000.0001136.080.65000.8801136.083.00004.08Cod. Fab.: KIT 2272 *2112934000002112936ROLAMENTOS 68145/11- 68145/11MTF 2273*870870900107500S5405UN3.000035.0900000000105.274000002112936UN3.000035.09000000001801036975426052.7418.00001.668.49999990.000.00000.0001105.270.65000.6801105.273.00003.16Cod. Fab.: KIT 2273 MTF*1941254000001941254KIT 2274*848220100104900S5405UN5.000037.6100000000188.054000001941254UN5.000037.610000000018010369755260108.9418.00003.2617.67999990.000.00000.0001188.050.65001.2201188.053.00005.64Cod. Fab.: KIT 2274*2130214000002130213ROLAMENTOS 67048/10-11949/10 MTF 2278**870870900107500S5405UN3.000023.530000000070.594000002130213UN3.000023.53000000001801036975626040.0618.00001.116.45999990.000.00000.000170.590.65000.460170.593.00002.12Cod. Fab.: KIT 2278 MTF**2191214000002023683PALHETA 14" MTF 1350 MTF PLUG*851290000105500S5405UN10.00008.210000000082.104000002023683UN10.00008.21000000001801036975726043.1718.00001.187.02999990.000.00000.000182.100.65000.530182.103.00002.46Cod. Fab.: MTF 1350 PLUG**2198334000002023690PALHETA 15" MTF 1380 MTF PLUG**851290005405UN6.00008.210000000049.264000002023690UN6.00008.2100000000180103697582600.000.00000.000.00999990.000.00000.000149.260.65000.320149.263.00001.48Cod. Fab.: MTF 1380 PLUG**2191254000002023737PALHETA 19" MTF 1480 PLUG MTF*851290000105500S5405UN5.00008.490000000042.454000002023737UN5.00008.49000000001801036975926021.5918.00000.613.51999990.000.00000.000142.450.65000.280142.453.00001.27Cod. Fab.: MTF 1480 PLUG**2191244000002023751PALHETA 21" MTF 1530 PLUG MTF*851290000105500S5405UN3.00008.490000000025.474000002023751UN3.00008.490000000018010369751026013.9918.00000.372.28999990.000.00000.000125.470.65000.170125.473.00000.76Cod. Fab.: MTF 1530 PLUG**2191264000002023768PALHETA 22" MTF 1550 PLUG MTF*851290000105500S5405UN6.00008.630000000051.784000002023768UN6.00008.630000000018010369751126027.9818.00000.744.55999990.000.00000.000151.780.65000.340151.783.00001.55Cod. Fab.: MTF 1550 PLUG**2191224000002023706PALHETA 16" MTF 1400 PLUG MTF*851290000105500S5405UN10.00008.350000000083.504000002023706UN10.00008.350000000018010369751226043.1718.00001.207.02999990.000.00000.000183.500.65000.540183.503.00002.51Cod. Fab.: MTF 1400 PLUG**0.000.000.000.000.000.000.000.001087.900.000.000.000.000.000.007.0732.640.001087.900.00164848133000103ENTREGASP, - ---SAO PAULOSP2212.51012.51085271087.9001087.900012021-11-04362.640022021-11-19362.630032021-12-04362.631151087.90OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//PEDIDO CLIENTE: 2169//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 39.71 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 7.07 COFINS:R$ 32.64 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.br06232500200NZPfhJgoQGbR0axG3ph5ZAEfc8o=evXpAF7o1czYDXwlOyYwNYaYVJaWdnJl9D2Ob6GbCKZLUNcMVlDnl7iluxt5m8Z2LC/cyY8I3d6IcyfTai4/upADLvQrjwazZ4F8WpWVpZstFw/p5zVAu+c7y5+jkBVLiIn43rp1kSWxO+iA3tFJqD5AsBc6UmsSVBM+9YwPyysYpzzug/g8ZukSPZD7GZ1RtBbMOauSQSxUOVx4E+mitW/bUX/bxovzmSWJJbUtlSbG4gx1MdHEIoqWdSD+Aa333xRAGHukGlvkU/e83cYkw/qHL432Q+WRjHHUgXZ+f7mOxgEJJKjwMjTmfd/zUIuyYgcxalu1ZXj/HdsnMWc65A==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_NFE_PL009_V4352110276035430001505500100000852711031671012021-10-05T17:02:50-03:00135211168497204NZPfhJgoQGbR0axG3ph5ZAEfc8o=100Autorizado o uso da NF-e