3524215416VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO55184422021-09-08T17:00:00-03:002021-09-08T17:00:00-03:001135503081161103001.3.19427603543000150KARKIT 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*870870900107500S5405UN60.000018.14000000001088.404000001904655UN60.000018.140000000018010368650260583.7018.000017.1493.99999990.000.00000.00011088.400.65007.07011088.403.000032.65Cod. Fab.: KIT 2270 MTF*1904664000001904662ROLAMENTOS 11749/10-45449/10 MTF 2271*870870900107500S5405UN60.000018.14000000001088.404000001904662UN60.000018.140000000018010368650260583.7018.000017.1493.99999990.000.00000.00011088.400.65007.07011088.403.000032.65Cod. Fab.: KIT 2271 MTF*1748724000001748723ROLAMENTO FC 40650 MTF*848210100104900S5405UN1.000037.170000000037.174000001748723UN1.000037.17000000001801036865026021.4718.00000.553.48999990.000.00000.000137.170.65000.240137.173.00001.12Cod. Fab.: FC 40650 MTF*1746704000001746705ROLAMENTO BAHB 311315 MTF*848210100104900S5405UN5.000038.7000000000193.504000001746705UN5.000038.700000000018010368650260105.2918.00002.8617.08999990.000.00000.0001193.500.65001.2601193.503.00005.81Cod. Fab.: BAHB 311315 MTF*2191384000002108526PALHETA AUTOMOTIVA 10"10'' MTF* 405851290000105500S5405UN48.00009.8900000000474.724000002108526UN48.00009.890000000018010368650260231.0618.00006.8237.59999990.000.00000.0001474.720.65003.0901474.723.000014.24Cod. Fab.: MTF-10"10''**0.000.000.000.000.000.000.000.002882.190.000.000.000.000.000.0018.7386.470.002882.190.00164848133000103ENTREGASP, - ---SAO PAULOSP4441.99041.99084422882.1902882.190012021-10-08720.570022021-10-23720.540032021-11-07720.540042021-11-22720.541152882.19OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 105.2 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 18.73 COFINS:R$ 86.47 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.br06232500200wIl7wCknkwQUyGPYE7jev9xFp8s=Rr2Xn++53ciQYYVJ/qqj3g3fpbqFEP48OgBGo+fYvdyYN7sqgJN8v6f/s++dcn4KbrilZs22RFkM4Vh6MowewzpwX5wkbscpggy7dghhVihfKmRXINdvXLT+P9JV7Jkxd3vpcoA0nde4npbAqSGuG5Ceo16f15j438n9T9/prq7LWffINC+IFhz2aNeZVyVVZ78EAwb4ArvwrWsMB3okQLPCTHzXGoYNEkZjqzsV2ZIF539Va17cIP3Zgc3S3ZNkjWApQqr5f7sLN9w63f//V2aqwN/f5hEVr3mBZpu1eIct/4jPGM/SZugHBtfhxPeYV2CTCpcdh2CVDtGzXIKbzw==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_NFE_PL009_V4352109276035430001505500100000844212421541662021-09-08T17:00:31-03:00135211043654517wIl7wCknkwQUyGPYE7jev9xFp8s=100Autorizado o uso da NF-e