3552231362VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO55179742021-05-04T15:43:00-03:002021-05-04T15:43:00-03:00113550308112110301.3.18727603543000150KARKIT 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.br568129930001501740924000001740925ROLAMENTO BAHB 311396 MTF*848210100104900S5405UN15.000035.6600000000534.904000001740925UN15.000035.660000000018010364861260292.4618.00007.5247.449995301534.900.65003.4801534.903.000016.05Cod. Fab.: BAHB 311396 MTF*1740944000001740949ROLAMENTO BH 40570 ROLETE MTF*848220900104900S5405UN1.000050.700000000050.704000001740949UN1.000050.70000000001801036486226026.0818.00000.684.23999530150.700.65000.330150.703.00001.52Cod. Fab.: BH 40570 ROLETE MTF*2191304000002070175PALHETA 22" MTF 1550 CLICK MTF*851290000105500S5405UN10.000010.7100000000107.104000002070175UN10.000010.71000000001801036486326051.9518.00001.408.459995301107.100.65000.7001107.103.00003.21Cod. Fab.: MTF 1550 CLICK MTF**1748724000001748723ROLAMENTO FC 40650 MTF*848210100104900S5405UN5.000037.1700000000185.854000001748723UN5.000037.170000000018010364864260107.3618.00002.7417.419995301185.850.65001.2101185.853.00005.58Cod. Fab.: FC 40650 MTF*2191154000001752140PALHETA 16" MTF 1400 GOLDEN MTF*851290000105500S5405UN5.000013.080000000065.404000001752140UN5.000013.08000000001801036486526034.1718.00000.945.56999530165.400.65000.430165.403.00001.96Cod. Fab.: MTF 1400 GOLDEN MTF**2191164000002022884PALHETA 17" MTF 1430 GOLDEN MTF*851290000105500S5405UN5.000013.080000000065.404000002022884UN5.000013.08000000001801036486626034.1718.00000.945.56999530165.400.65000.430165.403.00001.96Cod. Fab.: MTF 1430 GOLDEN MTF**2191174000002022907PALHETA 21" MTF 1530 GOLDEN MTF*851290000105500S5405UN10.000013.2200000000132.204000002022907UN10.000013.22000000001801036486726068.3418.00001.9011.129995301132.200.65000.8601132.203.00003.97Cod. Fab.: MTF 1530 GOLDEN MTF**2191184000001752188PALHETA 22" MTF 1550 GOLDEN MTF*851290000105500S5405UN10.000013.3600000000133.604000001752188UN10.000013.36000000001801036486826068.3418.00001.9211.129995301133.600.65000.8701133.603.00004.01Cod. Fab.: MTF 1550 GOLDEN MTF**2022894000002022891PALHETA 23" MTF 1580 GOLDEN MTF*851290000105500S5405UN10.000013.3600000000133.604000002022891UN10.000013.36000000001801036486926068.3418.00001.9211.129995301133.600.65000.8701133.603.00004.01Cod. Fab.: MTF 1580 GOLDEN MTF*2191204000001752218PALHETA 26" MTF 1650 GOLDEN MTF*851290000105500S5405UN5.000013.500000000067.504000001752218UN5.000013.500000000018010364861026034.1718.00000.975.56999530167.500.65000.440167.503.00002.03Cod. Fab.: MTF 1650 GOLDEN MTF**2198284000001752225PALHETA 27" MTF 1680 GOLDEN MTF**851290005405UN10.000013.5000000000135.004000001752225UN10.000013.500000000018010364861126068.3418.00001.9411.129995301135.000.65000.8801135.003.00004.05Cod. Fab.: MTF 1680 GOLDEN MTF**1904654000001904655ROLAMENTOS 11749/10-45449/10 MTF 2270*870870900107500S5405UN30.000018.1400000000544.204000001904655UN30.000018.1400000000180103648612260291.8518.00008.5746.999995301544.200.65003.5401544.203.000016.33Cod. Fab.: KIT 2270 MTF*1904664000001904662ROLAMENTOS 11749/10-45449/10 MTF 2271*870870900107500S5405UN30.000018.1400000000544.204000001904662UN30.000018.1400000000180103648613260291.8518.00008.5746.999995301544.200.65003.5401544.203.000016.33Cod. Fab.: KIT 2271 MTF*2112934000002112936ROLAMENTOS 68145/11- 68145/11MTF 2273*870870900107500S5405UN2.000035.090000000070.184000002112936UN2.000035.090000000018010364861426035.1618.00001.105.66999530170.180.65000.460170.183.00002.11Cod. Fab.: KIT 2273 MTF*2120594000002120597ROLAMENTOS 11749/10-45449/10 MTF 2275*870870900107500S5405UN2.000019.740000000039.484000002120597UN2.000019.740000000018010364861526018.9118.00000.623.04999530139.480.65000.260139.483.00001.18Cod. Fab.: KIT 2275 MTF*2130214000002130213ROLAMENTOS MTF 2278**870870900107500S5405UN2.000023.530000000047.064000002130213UN2.000023.530000000018010364861626026.7118.00000.744.30999530147.060.65000.310147.063.00001.41Cod. Fab.: KIT 2278 MTF**2191214000002023683PALHETA 14" MTF 1350 MTF PLUG*851290000105500S5405UN20.00008.2100000000164.204000002023683UN20.00008.210000000018010364861726086.3418.00002.3614.059995301164.200.65001.0701164.203.00004.93Cod. Fab.: MTF 1350 PLUG**2198334000002023690PALHETA 15" MTF 1380 MTF PLUG**851290005405UN10.00008.210000000082.104000002023690UN10.00008.21000000001801036486182600.000.00000.000.00999530182.100.65000.530182.103.00002.46Cod. Fab.: MTF 1380 PLUG**2191224000002023706PALHETA 16" MTF 1400 PLUG MTF*851290000105500S5405UN20.00008.3500000000167.004000002023706UN20.00008.350000000018010364861926086.3518.00002.2014.059995301167.000.65001.0901167.003.00005.01Cod. Fab.: MTF 1400 PLUG**2191234000002023720PALHETA 18" MTF 1450 PLUG MTF*851290000105500S5405UN10.00008.350000000083.504000002023720UN10.00008.350000000018010364862026046.6318.00001.207.59999530183.500.65000.540183.503.00002.51Cod. Fab.: MTF 1450 PLUG**2198324000002023713PALHETA 17" MTF 1430 MTF PLUG**851290005405UN10.00008.350000000083.504000002023713UN10.00008.350000000018010364862126043.1718.00001.207.02999530183.500.65000.540183.503.00002.51Cod. Fab.: MTF 1430 PLUG**2191254000002023737PALHETA 19" MTF 1480 PLUG MTF*851290000105500S5405UN5.00008.490000000042.454000002023737UN5.00008.490000000018010364862226021.5918.00000.613.51999530142.450.65000.280142.453.00001.27Cod. Fab.: MTF 1480 PLUG**2191244000002023751PALHETA 21" MTF 1530 PLUG MTF*851290000105500S5405UN5.00008.490000000042.454000002023751UN5.00008.490000000018010364862326023.3118.00000.613.79999530142.450.65000.280142.453.00001.27Cod. Fab.: MTF 1530 PLUG**2191264000002023768PALHETA 22" MTF 1550 PLUG MTF*851290000105500S5405UN5.00008.630000000043.154000002023768UN5.00008.630000000018010364862426023.3118.00000.623.79999530143.150.65000.280143.153.00001.29Cod. Fab.: MTF 1550 PLUG**2191274000002191276PALHETA 24" MTF 1600 PLUG MTF*851290000105500S5405UN5.00008.630000000043.154000002191276UN5.00008.630000000018010364862526023.3118.00000.623.79999530143.150.65000.280143.153.00001.29Cod. Fab.: MTF 1600 PLUG**2191394000001763917PALHETA AUTOMOTIVA 16"16" MTF* 405851290000105500S5405UN200.000010.44000000002088.004000001763917UN200.000010.44000000001801036486262601011.2318.000030.00164.5099953012088.000.650013.57012088.003.000062.64Cod. Fab.: MTF-16"16"**0.000.000.000.000.000.000.000.005695.870.000.000.000.000.000.0037.07170.890.005695.870.00164848133000103ENTREGASP, - ---SAO PAULOSP88103.160103.16079745695.8705695.870012021-06-031139.190022021-06-181139.170032021-07-031139.170042021-07-181139.170052021-08-021139.171155695.87OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 207.9 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 37.02 COFINS:R$ 170.88 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.br062325002007ZWltXdS9PrLGZ+KVek5pcj0IyE=Ly7NKN0pyITcHrsHAJvSEPtZRNr4oP8GQhx4beGI/nIvltIIR06aAB5VGCSCiWV/U5nHmVgbK0iBxXIv9mhjR5LzDgEYeuAsy4mihMLNR0tui4rcZNiDEIN4mXec+ZFEh7GJiDi1KCtb48sYqb3MsmWl2WUBWjm2vH4dwAAbRK4RLB8mUkBpfe23FoVcNZgFmH48YygYuT/IElReC3ckAhEN3Xwf12758JFsnUfaGXObMF5j3XPe8UxBSRjo6Nu3cOr1/BYume4bmHy7PwWSEgescLC5pfuZwGHzeBFQek5df9zT+vupjprXXXgMSP3Ef6uLFNbXesweRpKHdvXqgw==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_NFE_PL009_V4352105276035430001505500100000797415223136222021-05-04T15:44:04-03:001352104875460157ZWltXdS9PrLGZ+KVek5pcj0IyE=100Autorizado o uso da NF-e