3537126262VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO55187862022-01-17T10:29:00-03:002022-01-17T10:29:00-03:001135503081171103001.3.20727603543000150KARKIT 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*848210100104900S5405UN10.000035.6600000000356.604000001740932UN10.000035.660000000018010372961260191.3018.00005.2631.03999990.000.00000.0001356.600.65002.3201356.603.000010.70Cod. Fab.: BAHB 633967 MTF*1748684000001748686ROLAMENTO BTH 1206 MTF*848210100104900S5405UN3.000041.2800000000123.844000001748686UN3.000041.28000000001801037296226067.7618.00001.8310.99999990.000.00000.0001123.840.65000.8001123.843.00003.72Cod. Fab.: BTH 1206 MTF*2070157892082070155PALHETA 15" MTF 1380 CLICK MTF*851290000105500S5405UN5.000010.440000000052.207892082070155UN5.000010.44000000001801037296326059.1618.00000.755.25999990.000.00000.000152.200.65000.340152.203.00001.57Cod. Fab.: MTF 1380 CLICK MTF*2191284000002070168PALHETA 16" MTF 1400 CLICK MTF*851290000105500S5405UN2.000010.440000000020.884000002070168UN2.000010.44000000001801037296426010.4018.00000.301.69999990.000.00000.000120.880.65000.140120.883.00000.63Cod. Fab.: MTF 1400 CLICK MTF**2191314000002070182PALHETA 24" MTF 1600 CLICK MTF*851290000105500S5405UN3.000010.850000000032.554000002070182UN3.000010.85000000001801037296526016.8318.00000.472.74999990.000.00000.000132.550.65000.210132.553.00000.98Cod. Fab.: MTF 1600 CLICK MTF**2198314000001752133PALHETA 15" MTF 1380 GOLDEN MTF**851290005405UN3.000012.940000000038.824000001752133UN3.000012.94000000001801037296626044.0218.00000.563.91999990.000.00000.000138.820.65000.250138.823.00001.16Cod. Fab.: MTF 1380 GOLDEN MTF**2191194000001752201PALHETA 24" MTF 1600 GOLDEN MTF*851290000105500S5405UN3.000013.360000000040.084000001752201UN3.000013.36000000001801037296726045.4418.00000.584.03999990.000.00000.000140.080.65000.260140.083.00001.20Cod. Fab.: MTF 1600 GOLDEN MTF**2191204000001752218PALHETA 26" MTF 1650 GOLDEN MTF*851290000105500S5405UN3.000013.500000000040.504000001752218UN3.000013.50000000001801037296826020.5018.00000.583.34999990.000.00000.000140.500.65000.260140.503.00001.22Cod. Fab.: MTF 1650 GOLDEN MTF**2198284000001752225PALHETA 27" MTF 1680 GOLDEN MTF**851290005405UN3.000013.500000000040.504000001752225UN3.000013.50000000001801037296926020.5018.00000.583.33999990.000.00000.000140.500.65000.260140.503.00001.22Cod. Fab.: MTF 1680 GOLDEN MTF**2112934000002112936ROLAMENTOS 68145/11- 68145/11MTF 2273*870870900107500S5405UN2.000035.090000000070.184000002112936UN2.000035.090000000018010372961026035.1618.00001.105.66999990.000.00000.000170.180.65000.460170.183.00002.11Cod. Fab.: KIT 2273 MTF*1941254000001941254KIT 2274*848220100104900S5405UN1.000037.610000000037.614000001941254UN1.000037.610000000018010372961126021.7918.00000.593.53999990.000.00000.000137.610.65000.240137.613.00001.13Cod. Fab.: KIT 2274*2191214000002023683PALHETA 14" MTF 1350 MTF PLUG*851290000105500S5405UN5.00008.210000000041.054000002023683UN5.00008.210000000018010372961226021.5918.00000.593.51999990.000.00000.000141.050.65000.270141.053.00001.23Cod. Fab.: MTF 1350 PLUG**2191234000002023720PALHETA 18" MTF 1450 PLUG MTF*851290000105500S5405UN2.00008.350000000016.704000002023720UN2.00008.35000000001801037296132609.3318.00000.241.52999990.000.00000.000116.700.65000.110116.703.00000.50Cod. Fab.: MTF 1450 PLUG**2191244000002023751PALHETA 21" MTF 1530 PLUG MTF*851290000105500S5405UN5.00008.490000000042.454000002023751UN5.00008.490000000018010372961426023.3118.00000.613.79999990.000.00000.000142.450.65000.280142.453.00001.27Cod. Fab.: MTF 1530 PLUG**2191264000002023768PALHETA 22" MTF 1550 PLUG MTF*851290000105500S5405UN5.00008.630000000043.154000002023768UN5.00008.630000000018010372961526048.9118.00000.624.34999990.000.00000.000143.150.65000.280143.153.00001.29Cod. Fab.: MTF 1550 PLUG**2191274000002191276PALHETA 24" MTF 1600 PLUG MTF*851290000105500S5405UN3.00008.630000000025.894000002191276UN3.00008.630000000018010372961626013.9918.00000.372.28999990.000.00000.000125.890.65000.170125.893.00000.78Cod. Fab.: MTF 1600 PLUG**2191324000001973033PALHETA 10" MTF 1260 MTF TRASEIRA*851290000105500S5405UN30.00008.0700000000242.104000001973033UN30.00008.0700000000180103729617260123.6318.00003.4820.11999990.000.00000.0001242.100.65001.5701242.103.00007.26Cod. Fab.: MTF 1260 TRASEIRA**2191334000001970902PALHETA 12" MTF 1300 MTF TRASEIRA*851290000105500S5405UN50.00008.0700000000403.504000001970902UN50.00008.0700000000180103729618260206.0618.00005.8033.52999990.000.00000.0001403.500.65002.6201403.503.000012.11Cod. Fab.: MTF 1300 TRASEIRA**2191354000001970919PALHETA 14" MTF 1350 MTF TRASEIRA*851290000105500S5405UN50.00008.0700000000403.504000001970919UN50.00008.0700000000180103729619260222.5418.00005.8036.20999990.000.00000.0001403.500.65002.6201403.503.000012.11Cod. Fab.: MTF 1350 TRASEIRA**2191364000001973057PALHETA 15" MTF 1380 MTF TRASEIRA*851290000105500S5405UN50.00008.0700000000403.504000001973057UN50.00008.0700000000180103729620260206.0618.00005.8033.52999990.000.00000.0001403.500.65002.6201403.503.000012.11Cod. Fab.: MTF 1380 TRASEIRA**2191374000001973064PALHETA 16" MTF 1400 MTF TRASEIRA*851290000105500S5405UN10.00008.070000000080.704000001973064UN10.00008.070000000018010372962126041.2118.00001.166.70999990.000.00000.000180.700.65000.520180.703.00002.42Cod. Fab.: MTF 1400 TRASEIRA**0.000.000.000.000.000.000.000.002556.300.000.000.000.000.000.0016.6076.720.002556.300.00164848133000103ENTREGASP, - ---SAO PAULOSP6644.17044.17087862556.3002556.300012022-02-16852.100022022-03-18852.100032022-04-17852.101152556.30OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//PEDIDO CLIENTE: 2323//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 93.31 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 16.62 COFINS:R$ 76.69 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.br06232500200nO94E0ULKJAi+QUfYUCJxhdTLLo=nOTaOJs/Nsz2Qfve+DX8ahV9HGwbO2ggbWF1dau35okLu4AjZCEOq9mpSSllgysxUdEVfHw4f96THK9gkajp26bF55q06Nn+08KyeDrNJ03JWqPpWV0SC5HJ+CikVjrr97e+fbMhHdJIGGJJVZ1t4oGCg3azgQpVqa4NJJYyErnYkwc37hK4N52IFRK3+i2Vkv7NBlkgGIhfjNmT5DbdoFM++HXtKGuaodNPxdSG3GMu4TsW5gH4BsSTbLLeowK4QCHUB4rxTEDEFBU5O0WQoIXC+m3dPz6ucvacIm6UIf3mVdAg8ttioEhb8y5Ezn7BJR5g+I+eS3RPEw8lhrF00w==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_NFE_PL009_V4352201276035430001505500100000878613712626272022-01-17T10:29:53-03:00135220068498144nO94E0ULKJAi+QUfYUCJxhdTLLo=100Autorizado o uso da NF-e