3524924614VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO551111632024-02-05T08:56:00-03:002024-02-05T08:56:00-03:001135503081121103001.3.231.02127603543000150KARKIT 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.br568129930001501739344000001739349ROLAMENTO BH 438 MTF*848210100104900S5405UN2.000043.910000000087.824000001739349UN2.000043.91000000001801040362126058.1918.00001.359.44999990.000.00000.000187.820.65000.570187.823.00002.63Cod. Fab.: BH 438 MTF*1748684000001748686ROLAMENTO BTH 1206 MTF*848210100104900S5405UN2.000039.730000000079.464000001748686UN2.000039.73000000001801040362226066.1818.00001.2210.69999990.000.00000.000179.460.65000.520179.463.00002.38Cod. Fab.: BTH 1206 MTF*2191314000002070182PALHETA 24" MTF 1600 CLICK MTF*851290000105500S5405UN2.000010.445000000020.894000002070182UN2.000010.44500000001801040362326017.2518.00000.312.79999990.000.00000.000120.890.65000.140120.893.00000.63Cod. Fab.: MTF 1600 CLICK MTF**2198314000001752133PALHETA 15" MTF 1380 GOLDEN MTF**851290000105500S5405UN2.000012.455000000024.914000001752133UN2.000012.45500000001801040362426020.5718.00000.373.33999990.000.00000.000124.910.65000.160124.913.00000.75Cod. Fab.: MTF 1380 GOLDEN MTF**2198304000001752157PALHETA 18" MTF 1450 GOLDEN MTF**851290000105500S5405UN2.000012.590000000025.184000001752157UN2.000012.59000000001801040362526020.7918.00000.383.37999990.000.00000.000125.180.65000.160125.183.00000.76Cod. Fab.: MTF 1450 GOLDEN MTF**2191204000001752218PALHETA 26" MTF 1650 GOLDEN MTF*851290000105500S5405UN2.000012.990000000025.984000001752218UN2.000012.99000000001801040362626021.4618.00000.393.47999990.000.00000.000125.980.65000.170125.983.00000.78Cod. Fab.: MTF 1650 GOLDEN MTF**1904654000001904655ROLAMENTOS 11749/10-45449/10 MTF 2270*870870900107500S5405UN30.000017.4596666667523.794000001904655UN30.000017.459666666718010403627260445.7318.00008.5771.66999990.000.00000.0001523.790.65003.4001523.793.000015.71Cod. Fab.: KIT 2270 MTF**1904664000001904662ROLAMENTOS 11749/10-45449/10 MTF 2271*870870900107500S5405UN20.000017.4600000000349.204000001904662UN20.000017.460000000018010403628260297.1518.00005.7147.78999990.000.00000.0001349.200.65002.2701349.203.000010.48Cod. Fab.: KIT 2271 MTF**2112934000002112936ROLAMENTOS 68145/11- 68145/11MTF 2273*870870900107500S5405UN2.000033.775000000067.554000002112936UN2.000033.77500000001801040362926057.4718.00001.109.24999990.000.00000.000167.550.65000.440167.553.00002.03Cod. Fab.: KIT 2273 MTF**1941254000001941254KIT 2274 HCH*848220100104900S5405UN2.000038.995000000077.994000001941254UN2.000038.995000000018010403621026067.5018.00001.2410.91999990.000.00000.000177.990.65000.510177.993.00002.34Cod. Fab.: KIT 2274 HCH*2130214000002130213ROLAMENTOS 67048/10-11949/10 MTF 2278**870870900107500S5405UN3.000022.640000000067.924000002130213UN3.000022.640000000018010403621226057.8118.00001.119.29999990.000.00000.000167.920.65000.440167.923.00002.04Cod. Fab.: KIT 2278 MTF**1763934000001763931PALHETA AUTOMOTIVA 18"23" MTF* 405851290005405UN10.000012.5230000000125.234000001763931UN10.000012.5230000000180104036213260103.4118.00001.8716.74999990.000.00000.0001125.230.65000.8101125.233.00003.76Cod. Fab.: MTF-18"23"*2191464000001984695PALHETA 12'' TRP 12 MTF*851290000105500S5405UN20.000011.8270000000236.544000001984695UN20.000011.8270000000180104036214260195.3118.00003.5331.62999990.000.00000.0001236.540.65001.5401236.543.00007.10Cod. Fab.: TRP 12 MTF**2191474000002158026PALHETA 14'' TRP 14 MTF*851290000105500S5405UN10.000011.8270000000118.274000002158026UN10.000011.827000000018010403621526097.6618.00001.7715.81999990.000.00000.0001118.270.65000.7701118.273.00003.55Cod. Fab.: TRP 14 MTF**0.000.000.000.000.000.000.000.000.000.000.000.000.000.001830.730.000.000.000.000.000.0011.9054.940.001830.730.00164848133000103ENTREGASP, - ---SAO PAULOSP3326.84026.840111631830.7301830.730012024-03-06610.250022024-03-21610.240032024-04-05610.241151830.73OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 66.82 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 11.9 COFINS:R$ 54.92 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.br06232500200nzv6pa5l3mrRFEVppvudYyEEIL4=DbYtERnw34QHNW96DGf94LJiltNXX9YA8AaIBALC0LKFi154RzQGds8AYSfAemyIOraRm6Npxd8z7Oi4skgqM/TuOFeD4IG1mM7bxoOMF2/V6XiH+0idTu06UJyJjRbaIxByD7DGYL5S7R9AeiOfCkM5fzaLRZO5nyX4pbEGoye5Bs6vxYImPq+urlcUd7InV+A6TiR+mfFx81oknOaAAEqQ9SMw8KZ0c5H6qGaCi9c2ayRYnvYRrSEoTKiCEwfFYTfstBZK6kY7XRvZ9AGR/FdfYCfSb4kC9IZZxbN7y5pPXbswQV+fNig3yS18j9eeEZSn/ZpXYIkTEUpq5brGJA==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1SP_NFE_PL009_V4352402276035430001505500100001116312492461422024-02-05T08:56:40-03:00135240256588977nzv6pa5l3mrRFEVppvudYyEEIL4=100Autorizado o uso da NF-e