3520061344VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO551132182025-09-29T13:15:00-03:002025-09-29T13:15:00-03:001135503081101103002.4.067.05627603543000150KARKIT 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*848210100104900S5405UN2.000043.930000000087.864000001739349UN2.000043.93000000001801042605126073.1318.00001.3511.82999990.000.00000.000187.860.65000.570187.863.00002.64Cod. Fab.: BH 438 MTF*1748684000001748686ROLAMENTO BTH 1206 MTF*848210100104900S5405UN2.000039.750000000079.504000001748686UN2.000039.75000000001801042605226066.1818.00001.2210.69999990.000.00000.000179.500.65000.520179.503.00002.39Cod. Fab.: BTH 1206 MTF*1904654000001904655ROLAMENTOS 11749/10-45449/10 MTF 2270*870870900107500S5405UN30.000018.4263333333552.794000001904655UN30.000018.426333333318010426053260445.7318.00008.5771.66999990.000.00000.0001552.790.65003.5901552.793.000016.58Cod. Fab.: KIT 2270 MTF**2285514000002285517ROL 78349/10+78349/10 - KIT 2272 MTF*870870900107500S5405UN5.000036.6720000000183.364000002285517UN5.000036.672000000018010426054260147.8518.00002.8423.77999990.000.00000.0001183.360.65001.1901183.363.00005.50Cod. Fab.: KIT 2272 MTF**2198394000001984701PALHETA 10'' TRP 010 MTF**851290000105500S5405UN20.000012.2915000000245.834000001984701UN20.000012.291500000018010426055260195.3818.00003.5331.64999990.000.00000.0001245.830.65001.6001245.833.00007.37Cod. Fab.: TRP 010 MTF**0.000.000.000.000.000.000.000.000.000.000.000.000.000.001149.340.000.000.000.000.000.007.4734.480.001149.340.00164848133000103ENTREGASP, - ---SAO PAULOSP1114.56014.560132181149.3401149.340012025-10-29383.120022025-11-13383.110032025-11-28383.111151149.34299OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 41.95 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 7.47 COFINS:R$ 34.48 ST:R$ 0//EXCLUSAO DO ICMS NA BASE DE CALCULO PIS/COFINS 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.br06232500200P8dXcEaQ04cbedW2Ci5QorZLnGs=jq/0rolQVQYlaUiyabtjamujKGZmWOKOmDR+LkmhU+KnpLXYH12428xQAo+6JC67KkcRVX969OpaVoTnWcwvcHDF9/Low0RO3vTyTJdAeX2hilYfdOSIgAUqC813i9338bYeFffFPhg0ECm0wWW6koHqgwHM0ySTmM49YJMtOoBG0xehsfX0RIW0uiwKMaldjy0ZJRQ0dIHMSbvVmFA8sPY5OUpmRm3Rbw9TNB3kx1icpALsdaBdUPZJ5RqxTQqbua0Ngb1BDj+Jro3olgCdbYti5cHGctH2CkrNhyPLEuSciMh9Gs07sGNryt8t/XFd8ltOeYxLmChnnSvu1AYhtQ==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1SP_NFE_PL009_V4352509276035430001505500100001321812006134402025-09-29T13:15:37-03:00135252869426795P8dXcEaQ04cbedW2Ci5QorZLnGs=100Autorizado o uso da NF-e