3557205924VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO551127182025-05-05T08:30:00-03:002025-05-05T08:30:00-03:001135503081181103002.3.004.03227603543000150KARKIT 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.br568129930001501904654000001904655ROLAMENTOS 11749/10-45449/10 MTF 2270*870870900107500S5405UN50.000018.4262000000921.314000001904655UN50.000018.4262000000143171260742.8818.000014.28119.44999990.000.00000.0001921.310.65005.9901921.313.000027.64Cod. Fab.: KIT 2270 MTF**2285524000002285524ROLAMENTOS 329013 + 329013 KIT 2274 MTF*870870900107500S5405UN2.000030.685000000061.374000002285524UN2.000030.685000000014317226049.4818.00000.957.96999990.000.00000.000161.370.65000.400161.373.00001.84Cod. Fab.: KIT 2274 MTF**2191404000001763924PALHETA AUTOMOTIVA 18"18" MTF* 405851290000105500S5405UN20.000010.4365000000208.734000001763924UN20.000010.4365000000143173260165.8918.00003.0026.86999990.000.00000.0001208.730.65001.3601208.733.00006.26Cod. Fab.: MTF-18"18"**2198374000001763948PALHETA AUTOMOTIVA 19" MTF** 405851290000105500S5405UN5.00006.508000000032.544000001763948UN5.00006.508000000014317426025.8618.00000.474.19999990.000.00000.000132.540.65000.210132.543.00000.98Cod. Fab.: MTF-19"**2198394000001984701PALHETA 10'' TRP 010 MTF**851290000105500S5405UN10.000012.2920000000122.924000001984701UN10.000012.292000000014317526097.6918.00001.7715.82999990.000.00000.0001122.920.65000.8001122.923.00003.69Cod. Fab.: TRP 010 MTF**0.000.000.000.000.000.000.000.000.000.000.000.000.000.001346.870.000.000.000.000.000.008.7640.410.001346.870.00164848133000103ENTREGASP, - ---SAO PAULOSP2219.59019.590127181346.8701346.870012025-06-04448.970022025-06-19448.950032025-07-04448.951151346.87299OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//PEDIDO CLIENTE: 4317//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 49.16 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 8.75 COFINS:R$ 40.41 ST:R$ 0//EXCLUSAO DO ICMS NA BASE DE CALCULO PIS/COFINS CONF. PROCESSO N 2012.61.00.002552-8 VALOR EXCLUIDO DA BASE DE CALCULO: R$-0.00//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.br06232500200HoVPCPkHGTihwyQnmy5Hmt1B/2Y=IHuseukSb7oF5sShMd3ljcKH4WMbC5iF5SwgTnPdRia53HHSePNqf9hmWPNpg0TQDZZBiQeQFNFyAamvGetYV/rW+gY/aZv/P4RM2I2qf0Z08TP7TPNqXc4NDLSxXvnDoZdSWivv1G8EfZWmyEWFyQWp4lOWvfWzeYctmh00orQA3D9xDI7gKmJW6zsYdUfHDT5l8aqK73MvFjxgb5X6dmdbZVuuziDGuSuLSeUiQlx/TCNyPxnIjPl/KqosH3VEWBW4WkXM2LiW/GooqySNwWdqwh2LrHDk7rUL/XS2veOAhDEMem1Z5sWMjQlIXtc1ujqTHl8KosyKOw0iwLTfbA==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1SP_NFE_PL009_V4352505276035430001505500100001271815720592482025-05-05T08:57:41-03:00135251175765041HoVPCPkHGTihwyQnmy5Hmt1B/2Y=100Autorizado o uso da NF-e