3513016422VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO55189352022-03-08T17:05:00-03:002022-03-08T17:05:00-03:001135503081171103001.3.20727603543000150KARKIT 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.br568129930001501746704000001746705ROLAMENTO BAHB 311315 MTF*848210100104900S5405UN5.000038.7000000000193.504000001746705UN5.000038.700000000018010375041260105.2918.00002.8617.08999990.000.00000.0001193.500.65001.2601193.503.00005.81Cod. Fab.: BAHB 311315 MTF*1740924000001740925ROLAMENTO BAHB 311396 MTF*848210100104900S5405UN10.000035.6600000000356.604000001740925UN10.000035.660000000018010375042260194.9818.00005.2631.63999990.000.00000.0001356.600.65002.3201356.603.000010.70Cod. Fab.: BAHB 311396 MTF*1740944000001740949ROLAMENTO BH 40570 ROLETE MTF*848220900104900S5405UN1.000050.700000000050.704000001740949UN1.000050.70000000001801037504326026.0818.00000.684.23999990.000.00000.000150.700.65000.330150.703.00001.52Cod. Fab.: BH 40570 ROLETE MTF*1740934000001740932ROLAMENTO BAHB 633967 MTF*848210100104900S5405UN5.000035.6600000000178.304000001740932UN5.000035.66000000001801037504426095.6518.00002.6315.52999990.000.00000.0001178.300.65001.1601178.303.00005.35Cod. Fab.: BAHB 633967 MTF*1741704000001741700ROLAMENTO BAHB 636114 MTF*848210100104900S5405UN5.000038.5000000000192.504000001741700UN5.000038.500000000018010375045260105.2918.00002.8417.08999990.000.00000.0001192.500.65001.2501192.503.00005.78Cod. Fab.: BAHB 636114 MTF*2191284000002070168PALHETA 16" MTF 1400 CLICK MTF*851290000105500S5405UN1.000010.440000000010.444000002070168UN1.000010.4400000000180103750462605.2018.00000.150.85999990.000.00000.000110.440.65000.070110.443.00000.31Cod. Fab.: MTF 1400 CLICK MTF**2198314000001752133PALHETA 15" MTF 1380 GOLDEN MTF**851290005405UN3.000012.940000000038.824000001752133UN3.000012.94000000001801037504726044.0218.00000.563.91999990.000.00000.000138.820.65000.250138.823.00001.16Cod. Fab.: MTF 1380 GOLDEN MTF**2191174000002022907PALHETA 21" MTF 1530 GOLDEN MTF*851290000105500S5405UN2.000013.220000000026.444000002022907UN2.000013.22000000001801037504826013.6718.00000.382.22999990.000.00000.000126.440.65000.170126.443.00000.79Cod. Fab.: MTF 1530 GOLDEN MTF**2191194000001752201PALHETA 24" MTF 1600 GOLDEN MTF*851290000105500S5405UN3.000013.360000000040.084000001752201UN3.000013.36000000001801037504926045.4418.00000.584.03999990.000.00000.000140.080.65000.260140.083.00001.20Cod. Fab.: MTF 1600 GOLDEN MTF**2191204000001752218PALHETA 26" MTF 1650 GOLDEN MTF*851290000105500S5405UN2.000013.500000000027.004000001752218UN2.000013.500000000018010375041026013.6718.00000.392.22999990.000.00000.000127.000.65000.180127.003.00000.81Cod. Fab.: MTF 1650 GOLDEN MTF**1904654000001904655ROLAMENTOS 11749/10-45449/10 MTF 2270*870870900107500S5405UN50.000018.1400000000907.004000001904655UN50.000018.1400000000180103750411260486.4218.000014.2878.33999990.000.00000.0001907.000.65005.9001907.003.000027.21Cod. Fab.: KIT 2270 MTF*1941244000001941247KIT 2272*848220100104900S5405UN2.000045.360000000090.724000001941247UN2.000045.360000000018010375041226055.2018.00001.488.95999990.000.00000.000190.720.65000.590190.723.00002.72Cod. Fab.: KIT 2272 *1941254000001941254KIT 2274*848220100104900S5405UN2.000037.610000000075.224000001941254UN2.000037.610000000018010375041326043.5818.00001.187.07999990.000.00000.000175.220.65000.490175.223.00002.26Cod. Fab.: KIT 2274*2120594000002120597ROLAMENTOS 11749/10-45449/10 MTF 2275*870870900107500S5405UN3.000019.740000000059.224000002120597UN3.000019.740000000018010375041426028.3618.00000.934.57999990.000.00000.000159.220.65000.380159.223.00001.78Cod. Fab.: KIT 2275 MTF*2191214000002023683PALHETA 14" MTF 1350 MTF PLUG*851290000105500S5405UN5.00008.210000000041.054000002023683UN5.00008.210000000018010375041526021.5918.00000.593.51999990.000.00000.000141.050.65000.270141.053.00001.23Cod. Fab.: MTF 1350 PLUG**2198334000002023690PALHETA 15" MTF 1380 MTF PLUG**851290005405UN5.00008.210000000041.054000002023690UN5.00008.21000000001801037504162600.000.00000.000.00999990.000.00000.000141.050.65000.270141.053.00001.23Cod. Fab.: MTF 1380 PLUG**2191224000002023706PALHETA 16" MTF 1400 PLUG MTF*851290000105500S5405UN5.00008.350000000041.754000002023706UN5.00008.350000000018010375041726021.5918.00000.603.51999990.000.00000.000141.750.65000.270141.753.00001.25Cod. Fab.: MTF 1400 PLUG**2198324000002023713PALHETA 17" MTF 1430 MTF PLUG**851290005405UN2.00008.350000000016.704000002023713UN2.00008.35000000001801037504182608.6318.00000.241.40999990.000.00000.000116.700.65000.110116.703.00000.50Cod. Fab.: MTF 1430 PLUG**2191234000002023720PALHETA 18" MTF 1450 PLUG MTF*851290000105500S5405UN5.00008.350000000041.754000002023720UN5.00008.350000000018010375041926023.3118.00000.603.79999990.000.00000.000141.750.65000.270141.753.00001.25Cod. Fab.: MTF 1450 PLUG**2191254000002023737PALHETA 19" MTF 1480 PLUG MTF*851290000105500S5405UN5.00008.490000000042.454000002023737UN5.00008.490000000018010375042026021.5918.00000.613.51999990.000.00000.000142.450.65000.280142.453.00001.27Cod. Fab.: MTF 1480 PLUG**2191244000002023751PALHETA 21" MTF 1530 PLUG MTF*851290000105500S5405UN5.00008.490000000042.454000002023751UN5.00008.490000000018010375042126023.3118.00000.613.79999990.000.00000.000142.450.65000.280142.453.00001.27Cod. Fab.: MTF 1530 PLUG**2191384000002108526PALHETA AUTOMOTIVA 10"10'' MTF* 405851290000105500S5405UN10.00009.890000000098.904000002108526UN10.00009.890000000018010375042226048.1418.00001.427.83999990.000.00000.000198.900.65000.640198.903.00002.97Cod. Fab.: MTF-10"10''**2191324000001973033PALHETA 10" MTF 1260 MTF TRASEIRA*851290000105500S5405UN32.00008.0700000000258.244000001973033UN32.00008.0700000000180103750423260131.8818.00003.7121.45999990.000.00000.0001258.240.65001.6801258.243.00007.75Cod. Fab.: MTF 1260 TRASEIRA**0.000.000.000.000.000.000.000.002870.880.000.000.000.000.000.0018.6886.120.002870.880.00164848133000103ENTREGASP, - ---SAO PAULOSP3340.87040.87089352870.8802870.880012022-04-07717.720022022-04-22717.720032022-05-07717.720042022-05-22717.721152870.88OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 104.79 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 18.66 COFINS:R$ 86.13 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.br06232500200hwqoJ3wUwBXFHcYx0Yq1ojmWoh4=SOYqu/A5CxB3DzKx/XOb04Qn3pfmdO+yFF+qh3E44ZAdQzb3eWFxfYj9KtNL1Cd2JLwPq+F85okB57PXx2jkY2tbw3VWdqnmstATYV3JXXMnUZVF+pE4HBzWxhrr3fuspgm14HRotRstcBm1vbylGWoz07NQkrKhUipMVoMIPmNYehAgUA4IEvNMnw3fMkfRF1nsp1cVdBUwRNzhtglG4T/+NMXf4hi5IktDsDDiMrr8KumYFX3ETUbqazlMwX3l9e/d+cKmwue+CIPsR6EuSY9UWqOS1a79FCey0wbsL+ObCWz42lUq9AgCjE60h+bgoAUEU38hw9BnVNtFjDgLbg==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_NFE_PL009_V4352203276035430001505500100000893511301642272022-03-08T17:05:39-03:00135220307171062hwqoJ3wUwBXFHcYx0Yq1ojmWoh4=100Autorizado o uso da NF-e