3548225110VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO55190812022-05-02T17:22:00-03:002022-05-02T17:22:00-03:001135503081151103001.3.21227603543000150KARKIT 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*848210100104900S5405UN5.000035.6600000000178.304000001740925UN5.000035.66000000001801037690126097.4918.00002.6315.81999990.000.00000.0001178.300.65001.1601178.303.00005.35CAIXA COM 48 PELA FILIAL 27 RODA DIANTEIRA= ASTRA/ZAFIRA TODOS ATE 98 / CALIBRA TODOS / KADETT 1.8/2.0 APOS 89 / IPANEMA 1.8/2.0 APOS 90 / MONZA 1.8/2.0 APOS 82 RODA TRASEIRA = OMEGA SEDAN 2.0 E 2.2 APOS 93 / OMEGA SUPREMA 2.0 E 2.2 APOS 931752194000001752195ROLAMENTO BH 40570 ESFERA MTF*848210100104900S5405UN2.000033.960000000067.924000001752195UN2.000033.96000000001801037690226035.4318.00001.005.75999990.000.00000.000167.920.65000.440167.923.00002.041748754000001748754ROLAMENTO BAHB 633313 MTF*848210100104900S5405UN2.000050.2100000000100.424000001748754UN2.000050.21000000001801037690326034.3118.00001.125.57999990.000.00000.0001100.420.65000.6501100.423.00003.01Roda Dianteira = Fiat 147 Todos Apos 76 / Fiorino Todos 76 ate 10/85 / Pick-Up Todos 76 ate 10/85 / Spazio Todos 76 ate 10/85 / Elba Todos Ate ...10/85 / Oggi Todos Ate ...10/85 / Premio Todos Ate ...10/85 / Uno Todos Ate ...10/85 Roda Traseira = Samara 1.3/1.51746714000001746712ROLAMENTO BAHB 633531 MTF*848210100104900S5405UN3.000038.5000000000115.504000001746712UN3.000038.50000000001801037690426061.8818.00001.7010.04999990.000.00000.0001115.500.65000.7501115.503.00003.47CAIXA COM 48 PELA FILIAL 27 RODA DIANTEIRA = 164 2.0 / 3.0 RODA DIANTEIRA = FIORINO APOS 94 / BRAVA SEM ABS / MAREA SEM ABS 1.8 16V / MAREA WEEKEND SEM ABS 1.8 16V / MAREA TURBO SEM ABS 1.8 16V / STRADA SEM ABS 1.5 8V / 1.6 8V E 16V / TEMPRA SEM ABS 8V E 16V APOS 92 / TIPO 2.01741724000001741724ROLAMENTO BH 648 MTF*848210100104900S5405UN2.000048.650000000097.304000001741724UN2.000048.65000000001801037690526045.1718.00001.257.33999990.000.00000.000197.300.65000.630197.303.00002.92CAIXA COM 42 PELA FILIAL 271904654000001904655ROLAMENTOS 11749/10-45449/10 MTF 2270*870870900107500S5405UN20.000018.1400000000362.804000001904655UN20.000018.140000000018010376906260194.5718.00005.7131.33999990.000.00000.0001362.800.65002.3601362.803.000010.88ROLAMENTOS 11749 + 454491904664000001904662ROLAMENTOS 11749/10-45449/10 MTF 2271*870870900107500S5405UN20.000018.1400000000362.804000001904662UN20.000018.140000000018010376907260194.5718.00005.7131.33999990.000.00000.0001362.800.65002.3601362.803.000010.88ROLAMENTOS 11749 + 454491941244000001941247KIT 2272*848220100104900S5405UN2.000045.360000000090.724000001941247UN2.000045.36000000001801037690826055.2018.00001.488.95999990.000.00000.000190.720.65000.590190.723.00002.72ROLAMENTOS 78349/10 + 78349/10.2112934000002112936ROLAMENTOS 68145/11- 68145/11MTF 2273*870870900107500S5405UN5.000035.0900000000175.454000002112936UN5.000035.09000000001801037690926087.9018.00002.7614.15999990.000.00000.0001175.450.65001.1401175.453.00005.262191214000002023683PALHETA 14" MTF 1350 MTF PLUG*851290000105500S5405UN5.00008.210000000041.054000002023683UN5.00008.210000000018010376901026021.5918.00000.593.51999990.000.00000.000141.050.65000.270141.053.00001.232191274000002191276PALHETA 24" MTF 1600 PLUG MTF*851290000105500S5405UN5.00008.630000000043.154000002191276UN5.00008.630000000018010376901126023.3118.00000.623.79999990.000.00000.000143.150.65000.280143.153.00001.292191334000001970902PALHETA 12" MTF 1300 MTF TRASEIRA*851290000105500S5405UN30.00008.0700000000242.104000001970902UN30.00008.0700000000180103769012260123.6418.00003.4820.11999990.000.00000.0001242.100.65001.5701242.103.00007.262191464000001984695PALHETA 12'' TRP 12 MTF*851290000105500S5405UN10.000012.2800000000122.804000001984695UN10.000012.280000000018010376901326067.9518.00001.7711.05999990.000.00000.0001122.800.65000.8001122.803.00003.68PALHETA PARA LINHA PESADA2191474000002158026PALHETA 14'' TRP 14 MTF*851290000105500S5405UN10.000012.2800000000122.804000002158026UN10.000012.280000000018010376901426062.9118.00001.7710.24999990.000.00000.0001122.800.65000.8001122.803.00003.68PALHETA PARA LINHA PESADA0.000.000.000.000.000.000.000.002123.110.000.000.000.000.000.0013.8063.670.002123.110.00164848133000103ENTREGASP, - ---SAO PAULOSP3329.65029.65090812123.1102123.110012022-06-01530.800022022-06-16530.770032022-07-01530.770042022-07-16530.771152123.11OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 77.49 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 13.8 COFINS:R$ 63.69 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.br062325002001G1YoPKxvwtKFjdioaWEwzrb2tg=Z7Av7MJscFva9gwipQOlIXBhLozwa+afuh9hoxMV/rLAc2P/9sOJMykEUyzxnWgoQdG4+yzgGNZ6wZ9qUO7WYaz6KSq2gFqUiR993fFGV2RmpfPizjtxhye530k/+xozB4QUXJvsd/ZwrBX7uKjx4BUxwI/ahQj4OoqlZih4k31Mf731rMl+PR5EXnLIB9o528G0ivQLGOGkPkOkNydKUMtgSuKOaOBS+R/GG169mDJHg0R1mccjGcK79Ke0l9/89bdDnqn3X6dPYhOEjr94NF3Gk8wgAG4oBRiD0nK5v4ygR0m4dD05ET9TV5/9YOmi1p9hNvf944uijeQZIRWNYQ==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1SP_NFE_PL009_V4352205276035430001505500100000908114822511052022-05-02T17:22:55-03:001352205667179061G1YoPKxvwtKFjdioaWEwzrb2tg=100Autorizado o uso da NF-e