3525218922VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO55188742022-02-10T16:49:00-03:002022-02-10T16:49:00-03:001135503081131103001.3.20727603543000150KARKIT 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.br568129930001501748684000001748686ROLAMENTO BTH 1206 MTF*848210100104900S5405UN5.000041.2800000000206.404000001748686UN5.000041.280000000018010374021260112.9318.00003.0518.32999990.000.00000.0001206.400.65001.3401206.403.00006.19Cod. Fab.: BTH 1206 MTF*2191294000001984657PALHETA 19" MTF 1480 CLICK MTF*851290000105500S5405UN2.000010.570000000021.144000001984657UN2.000010.5700000000180103740222609.6318.00000.301.57999990.000.00000.000121.140.65000.140121.143.00000.63Cod. Fab.: MTF 1480 CLICK MTF**2191154000001752140PALHETA 16" MTF 1400 GOLDEN MTF*851290000105500S5405UN2.000013.080000000026.164000001752140UN2.000013.08000000001801037402326013.6718.00000.382.22999990.000.00000.000126.160.65000.170126.163.00000.78Cod. Fab.: MTF 1400 GOLDEN MTF**2198304000001752157PALHETA 18" MTF 1450 GOLDEN MTF**851290005405UN2.000013.080000000026.164000001752157UN2.000013.08000000001801037402426013.6718.00000.382.22999990.000.00000.000126.160.65000.170126.163.00000.78Cod. Fab.: MTF 1450 GOLDEN MTF**1904654000001904655ROLAMENTOS 11749/10-45449/10 MTF 2270*870870900107500S5405UN20.000018.1400000000362.804000001904655UN20.000018.140000000018010374025260194.5718.00005.7131.33999990.000.00000.0001362.800.65002.3601362.803.000010.88Cod. Fab.: KIT 2270 MTF*1904664000001904662ROLAMENTOS 11749/10-45449/10 MTF 2271*870870900107500S5405UN20.000018.1400000000362.804000001904662UN20.000018.140000000018010374026260194.5718.00005.7131.33999990.000.00000.0001362.800.65002.3601362.803.000010.88Cod. Fab.: KIT 2271 MTF*1941244000001941247KIT 2272*848220100104900S5405UN3.000045.3600000000136.084000001941247UN3.000045.36000000001801037402726082.8018.00002.2313.43999990.000.00000.0001136.080.65000.8801136.083.00004.08Cod. Fab.: KIT 2272 *2191214000002023683PALHETA 14" MTF 1350 MTF PLUG*851290000105500S5405UN3.00008.210000000024.634000002023683UN3.00008.21000000001801037402826012.9518.00000.352.11999990.000.00000.000124.630.65000.160124.633.00000.74Cod. Fab.: MTF 1350 PLUG**2198334000002023690PALHETA 15" MTF 1380 MTF PLUG**851290005405UN5.00008.210000000041.054000002023690UN5.00008.2100000000180103740292600.000.00000.000.00999990.000.00000.000141.050.65000.270141.053.00001.23Cod. Fab.: MTF 1380 PLUG**2198324000002023713PALHETA 17" MTF 1430 MTF PLUG**851290005405UN2.00008.350000000016.704000002023713UN2.00008.35000000001801037402102608.6318.00000.241.40999990.000.00000.000116.700.65000.110116.703.00000.50Cod. Fab.: MTF 1430 PLUG**2191234000002023720PALHETA 18" MTF 1450 PLUG MTF*851290000105500S5405UN10.00008.350000000083.504000002023720UN10.00008.350000000018010374021126046.6318.00001.207.59999990.000.00000.000183.500.65000.540183.503.00002.51Cod. Fab.: MTF 1450 PLUG**2191254000002023737PALHETA 19" MTF 1480 PLUG MTF*851290000105500S5405UN5.00008.490000000042.454000002023737UN5.00008.490000000018010374021226021.5918.00000.613.51999990.000.00000.000142.450.65000.280142.453.00001.27Cod. Fab.: MTF 1480 PLUG**2191244000002023751PALHETA 21" MTF 1530 PLUG MTF*851290000105500S5405UN5.00008.490000000042.454000002023751UN5.00008.490000000018010374021326023.3118.00000.613.79999990.000.00000.000142.450.65000.280142.453.00001.27Cod. Fab.: MTF 1530 PLUG**2191264000002023768PALHETA 22" MTF 1550 PLUG MTF*851290000105500S5405UN5.00008.630000000043.154000002023768UN5.00008.630000000018010374021426048.9118.00000.624.34999990.000.00000.000143.150.65000.280143.153.00001.29Cod. Fab.: MTF 1550 PLUG**2191414000001763955PALHETA AUTOMOTIVA 19"21" MTF* 405851290000105500S5405UN20.000011.9500000000239.004000001763955UN20.000011.9500000000180103740215260122.3618.00003.4419.91999990.000.00000.0001239.000.65001.5501239.003.00007.17Cod. Fab.: MTF-19"21"**2191384000002108526PALHETA AUTOMOTIVA 10"10'' MTF* 405851290000105500S5405UN7.00009.890000000069.234000002108526UN7.00009.890000000018010374021626033.7018.00000.995.48999990.000.00000.000169.230.65000.450169.233.00002.08Cod. Fab.: MTF-10"10''**2191404000001763924PALHETA AUTOMOTIVA 18"18" MTF* 405851290000105500S5405UN200.000010.44000000002088.004000001763924UN200.000010.44000000001801037402172601092.1318.000030.00177.66999990.000.00000.00012088.000.650013.57012088.003.000062.64Cod. Fab.: MTF-18"18"**2191274000002191276PALHETA 24" MTF 1600 PLUG MTF*851290000105500S5405UN5.00008.630000000043.154000002191276UN5.00008.630000000018010374021826023.3118.00000.623.79999990.000.00000.000143.150.65000.280143.153.00001.29Cod. Fab.: MTF 1600 PLUG**0.000.000.000.000.000.000.000.003874.850.000.000.000.000.000.0025.19116.210.003874.850.00164848133000103ENTREGASP, - ---SAO PAULOSP8877.09077.09088743874.8503874.850012022-03-12774.970022022-03-27774.970032022-04-11774.970042022-04-26774.970052022-05-11774.971153874.85OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 141.44 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 25.19 COFINS:R$ 116.25 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.br06232500200stctx9ZnoTcE/l5wYa3eIZGH0OI=A3bFTDnPxVMfZ/yvl2sgWbjT5bCeOKxfXEXPBGPhpY1gdMdfluHez3wOC6VbIVkLQE3DBXvU7Ks3PxMkHR2atGvQ51olcnjbpe94mK4KsNsX2j32SbZQFgEY3rubiTQuYDO8TifndN5M1Vvd+I0yeqijYQcRhBoHzWJq8EDS1V8i287uGG5Kq9qsq4kT4lyZ5BMWZuyZGayY4ltoAKtTBsWzKlRkIVHTy8K8LRpcwsis2fytpO5Wh879gniEcW9ERxTbjASuHD4ZqMcjrpikycDLtufxj9G+/qQiyeyuL55lnnOEFTfgAr9a6HNWPF447RCQv6/VLKashZuDs+k8Xw==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_NFE_PL009_V4352202276035430001505500100000887412521892232022-02-10T16:49:52-03:00135220189752463stctx9ZnoTcE/l5wYa3eIZGH0OI=100Autorizado o uso da NF-e