3514462179VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO55187362021-12-13T16:23:00-03:002021-12-13T16:23:00-03:001135503081131103001.3.20227603543000150KARKIT 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*848210100104900S5405UN5.000038.7000000000193.504000001746705UN5.000038.700000000018010372490260105.2918.00002.8617.08999990.000.00000.0001193.500.65001.2601193.503.00005.81Cod. Fab.: BAHB 311315 MTF*1740924000001740925ROLAMENTO BAHB 311396 MTF*848210100104900S5405UN10.000035.6600000000356.604000001740925UN10.000035.660000000018010372490260194.9818.00005.2631.63999990.000.00000.0001356.600.65002.3201356.603.000010.70Cod. Fab.: BAHB 311396 MTF*1741704000001741700ROLAMENTO BAHB 636114 MTF*848210100104900S5405UN5.000038.5000000000192.504000001741700UN5.000038.500000000018010372490260105.2918.00002.8417.08999990.000.00000.0001192.500.65001.2501192.503.00005.78Cod. Fab.: BAHB 636114 MTF*1741724000001741724ROLAMENTO BH 648 MTF*848210100104900S5405UN2.000042.310000000084.624000001741724UN2.000042.31000000001801037249026045.1718.00001.257.33999990.000.00000.000184.620.65000.550184.623.00002.54Cod. Fab.: BH 648 MTF*2070157892082070155PALHETA 15" MTF 1380 CLICK MTF*851290000105500S5405UN3.000010.440000000031.327892082070155UN3.000010.44000000001801037249026035.5018.00000.453.15999990.000.00000.000131.320.65000.200131.323.00000.94Cod. Fab.: MTF 1380 CLICK MTF*2191294000001984657PALHETA 19" MTF 1480 CLICK MTF*851290000105500S5405UN3.000010.570000000031.714000001984657UN3.000010.57000000001801037249026014.4418.00000.462.35999990.000.00000.000131.710.65000.210131.713.00000.95Cod. Fab.: MTF 1480 CLICK MTF**2198314000001752133PALHETA 15" MTF 1380 GOLDEN MTF**851290005405UN3.000012.940000000038.824000001752133UN3.000012.94000000001801037249026044.0218.00000.563.91999990.000.00000.000138.820.65000.250138.823.00001.16Cod. Fab.: MTF 1380 GOLDEN MTF**2191154000001752140PALHETA 16" MTF 1400 GOLDEN MTF*851290000105500S5405UN3.000013.080000000039.244000001752140UN3.000013.08000000001801037249026020.5018.00000.563.33999990.000.00000.000139.240.65000.260139.243.00001.18Cod. Fab.: MTF 1400 GOLDEN MTF**2191164000002022884PALHETA 17" MTF 1430 GOLDEN MTF*851290000105500S5405UN2.000013.080000000026.164000002022884UN2.000013.08000000001801037249026013.6718.00000.382.22999990.000.00000.000126.160.65000.170126.163.00000.78Cod. Fab.: MTF 1430 GOLDEN MTF**2191184000001752188PALHETA 22" MTF 1550 GOLDEN MTF*851290000105500S5405UN3.000013.360000000040.084000001752188UN3.000013.36000000001801037249026020.5018.00000.583.33999990.000.00000.000140.080.65000.260140.083.00001.20Cod. Fab.: MTF 1550 GOLDEN MTF**2022894000002022891PALHETA 23" MTF 1580 GOLDEN MTF*851290000105500S5405UN2.000013.360000000026.724000002022891UN2.000013.36000000001801037249026013.6718.00000.382.22999990.000.00000.000126.720.65000.170126.723.00000.80Cod. Fab.: MTF 1580 GOLDEN MTF*2191194000001752201PALHETA 24" MTF 1600 GOLDEN MTF*851290000105500S5405UN3.000013.360000000040.084000001752201UN3.000013.36000000001801037249026045.4418.00000.584.03999990.000.00000.000140.080.65000.260140.083.00001.20Cod. Fab.: MTF 1600 GOLDEN MTF**1904654000001904655ROLAMENTOS 11749/10-45449/10 MTF 2270*870870900107500S5405UN10.000018.1400000000181.404000001904655UN10.000018.14000000001801037249026097.2818.00002.8615.66999990.000.00000.0001181.400.65001.1801181.403.00005.44Cod. Fab.: KIT 2270 MTF*1904664000001904662ROLAMENTOS 11749/10-45449/10 MTF 2271*870870900107500S5405UN10.000018.1400000000181.404000001904662UN10.000018.14000000001801037249026097.2818.00002.8615.66999990.000.00000.0001181.400.65001.1801181.403.00005.44Cod. Fab.: KIT 2271 MTF*1941244000001941247KIT 2272*848220100104900S5405UN2.000045.360000000090.724000001941247UN2.000045.36000000001801037249026055.2018.00001.488.95999990.000.00000.000190.720.65000.590190.723.00002.72Cod. Fab.: KIT 2272 *2198334000002023690PALHETA 15" MTF 1380 MTF PLUG**851290005405UN5.00008.210000000041.054000002023690UN5.00008.2100000000180103724902600.000.00000.000.00999990.000.00000.000141.050.65000.270141.053.00001.23Cod. Fab.: MTF 1380 PLUG**2191244000002023751PALHETA 21" MTF 1530 PLUG MTF*851290000105500S5405UN5.00008.490000000042.454000002023751UN5.00008.49000000001801037249026023.3118.00000.613.79999990.000.00000.000142.450.65000.280142.453.00001.27Cod. Fab.: MTF 1530 PLUG**2191264000002023768PALHETA 22" MTF 1550 PLUG MTF*851290000105500S5405UN5.00008.630000000043.154000002023768UN5.00008.63000000001801037249026048.9118.00000.624.34999990.000.00000.000143.150.65000.280143.153.00001.29Cod. Fab.: MTF 1550 PLUG**2191274000002191276PALHETA 24" MTF 1600 PLUG MTF*851290000105500S5405UN3.00008.630000000025.894000002191276UN3.00008.63000000001801037249026013.9918.00000.372.28999990.000.00000.000125.890.65000.170125.893.00000.78Cod. Fab.: MTF 1600 PLUG**2191394000001763917PALHETA AUTOMOTIVA 16"16" MTF* 405851290000105500S5405UN50.000010.4400000000522.004000001763917UN50.000010.440000000018010372490260252.8118.00007.5041.13999990.000.00000.0001522.000.65003.3901522.003.000015.66Cod. Fab.: MTF-16"16"**2191324000001973033PALHETA 10" MTF 1260 MTF TRASEIRA*851290000105500S5405UN50.00008.0700000000403.504000001973033UN50.00008.070000000018010372490260206.0618.00005.8033.52999990.000.00000.0001403.500.65002.6201403.503.000012.11Cod. Fab.: MTF 1260 TRASEIRA**2191334000001970902PALHETA 12" MTF 1300 MTF TRASEIRA*851290000105500S5405UN20.00008.0700000000161.404000001970902UN20.00008.07000000001801037249026082.4218.00002.3213.41999990.000.00000.0001161.400.65001.0501161.403.00004.84Cod. Fab.: MTF 1300 TRASEIRA**2191354000001970919PALHETA 14" MTF 1350 MTF TRASEIRA*851290000105500S5405UN20.00008.0700000000161.404000001970919UN20.00008.07000000001801037249026089.0218.00002.3214.48999990.000.00000.0001161.400.65001.0501161.403.00004.84Cod. Fab.: MTF 1350 TRASEIRA**2191364000001973057PALHETA 15" MTF 1380 MTF TRASEIRA*851290000105500S5405UN30.00008.0700000000242.104000001973057UN30.00008.070000000018010372490260123.6418.00003.4820.11999990.000.00000.0001242.100.65001.5701242.103.00007.26Cod. Fab.: MTF 1380 TRASEIRA**2191374000001973064PALHETA 16" MTF 1400 MTF TRASEIRA*851290000105500S5405UN10.00008.070000000080.704000001973064UN10.00008.07000000001801037249026041.2118.00001.166.70999990.000.00000.000180.700.65000.520180.703.00002.42Cod. Fab.: MTF 1400 TRASEIRA**0.000.000.000.000.000.000.000.003278.510.000.000.000.000.000.0021.3198.340.003278.510.00164848133000103ENTREGASP, - ---SAO PAULOSP7757.24057.24087363278.5103278.510012022-01-12655.710022022-01-27655.700032022-02-11655.700042022-02-26655.700052022-03-13655.701153278.51OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 119.67 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 21.31 COFINS:R$ 98.36 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.br06232500200X6tPEa7PDFO6//2mtV1Y+6WrlCE=G8GgAbRvIEDSCCGm5Em7YvyBOMj9rbUSGn9GaGE83KaCS7hCSJfznNEiMXiMwnKmz7RMhHhM1fgnR8L8SPyci7g4XG/Bf7Jw1Pa2ZeS/M2NerKhI7ykwYLRWVfCgxm/PTqR6Oj6YJfFFfJNzJXSjgxiddCcSHmTpyMBFpA3LqylnaIj3zjcsxqIQaOF3cHGbN8/6ZB9ExKSZTos7jgPjVNbj9NFKjc4k6sUGpYpMiRElPw9zXoEYi4PuSQCP7o6wqsYx9kdljAu3e+SNjzFLyq0AbzvRBCmbzQkeifUIiv62S3TMQMadEJYV7b07eGYqFqbBSnjUbEzAW86X54i3zA==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_NFE_PL009_V4352112276035430001505500100000873611446217932021-12-13T16:23:50-03:00135211510216772X6tPEa7PDFO6//2mtV1Y+6WrlCE=100Autorizado o uso da NF-e