3517711117VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO551108082023-10-09T17:37:00-03:002023-10-09T17:37:00-03:001135503081191103001.3.230.01927603543000150KARKIT 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.br56812993000150174875SEM GTINROLAMENTO BAHB 633313 MTF*848210100104900S5405UN2.000036.460000000072.92SEM GTINUN2.000036.46000000001801039920126034.3118.00001.125.57999990.000.00000.000172.920.65000.470172.923.00002.19Cod. Fab.: BAHB 633313 MTF*211293SEM GTINROLAMENTOS 68145/11- 68145/11MTF 2273*870870900107500S5405UN2.000034.510000000069.02SEM GTINUN2.000034.51000000001801039920226057.4718.00001.109.24999990.000.00000.000169.020.65000.450169.023.00002.07Cod. Fab.: KIT 2273 MTF**194125SEM GTINKIT 2274 HCH*848220100104900S5405UN2.000038.995000000077.99SEM GTINUN2.000038.99500000001801039920326043.5818.00001.187.07999990.000.00000.000177.990.65000.510177.993.00002.34Cod. Fab.: KIT 2274 HCH*173733SEM GTINROLAMENTOS 67048/10-11949/10 MTF 2278-848220100104900S5405UN2.000022.650000000045.30SEM GTINUN2.000022.6500000000180103992042600.000.00000.000.00999990.000.00000.000145.300.65000.290145.303.00001.36Cod. Fab.: KIT 2278 MTF-210506SEM GTINROLAMENTOS F 45226-6207 MTF 2287*848220100104900S5405UN2.000050.6450000000101.29SEM GTINUN2.000050.64500000001801039920526056.910.00000.009.23999990.000.00000.0001101.290.65000.6601101.293.00003.04Cod. Fab.: KIT 2287 MTF*219140SEM GTINPALHETA AUTOMOTIVA 18"18" MTF* 405851290000105500S5405UN50.000010.0454000000502.27SEM GTINUN50.000010.045400000018010399206260273.0318.00007.5044.41999990.000.00000.0001502.270.65003.2601502.273.000015.07Cod. Fab.: MTF-18"18"**219142SEM GTINPALHETA AUTOMOTIVA 20" 20" MTF* 405851290000105500S5405UN50.000011.5066000000575.33SEM GTINUN50.000011.506600000018010399207260324.1518.00008.5952.73999990.000.00000.0001575.330.65003.7401575.333.000017.26Cod. Fab.: MTF-20"20"**219141SEM GTINPALHETA AUTOMOTIVA 19"21" MTF* 405851290000105500S5405UN15.000011.5066666667172.60SEM GTINUN15.000011.50666666671801039920826091.7718.00002.5814.93999990.000.00000.0001172.600.65001.1201172.603.00005.18Cod. Fab.: MTF-19"21"**176393SEM GTINPALHETA AUTOMOTIVA 18"23" MTF* 405851290005405UN10.000012.5230000000125.23SEM GTINUN10.000012.52300000001801039920926061.2818.00001.879.97999990.000.00000.0001125.230.65000.8101125.233.00003.76Cod. Fab.: MTF-18"23"*219146SEM GTINPALHETA 12'' TRP 12 MTF*851290000105500S5405UN10.000011.8270000000118.27SEM GTINUN10.000011.827000000018010399201026067.9518.00001.7711.05999990.000.00000.0001118.270.65000.7701118.273.00003.55Cod. Fab.: TRP 12 MTF**219147SEM GTINPALHETA 14'' TRP 14 MTF*851290000105500S5405UN15.000011.8266666667177.40SEM GTINUN15.000011.826666666718010399201126094.3718.00002.6515.35999990.000.00000.0001177.400.65001.1501177.403.00005.32Cod. Fab.: TRP 14 MTF**0.000.000.000.000.000.000.000.000.000.000.000.000.000.002037.620.000.000.000.000.000.0013.2361.140.002037.620.00164848133000103ENTREGASP, - ---SAO PAULOSP3342.08042.080108082037.6202037.620012023-11-08509.420022023-11-23509.400032023-12-08509.400042023-12-23509.401152037.62OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 74.37 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 13.24 COFINS:R$ 61.13 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.br06232500200+VHeiglzE5uXXkmFNtIOA56nr28=rC8xbqjVdX9c4ig3gJ2phYEirP4WpGYZyvyhNLkjg/ht0W89QLKOm1xJk95V2oqHkW8AwHCV7jqf/4e1/dv3XSSjBWwWiPE4xPbZ8UEc6CmTAecF2P9SJ5pfYaBbjHxVoxQa4r9ukDjCHc6ZZbMotpNzI7iR6R7/vDrvgtPp42qNKRVCL9m3tJ/80RLa/BmXDcv0t9f1jkwQke1BMk0rEjwzyhBeM6AaKuIjM0Qa5/0ExoH9+kRgo1ZOu2CxV30oEZVTvSN/e8IusJgsZ9WGAP/NN03MELN+x8gD0q8feT95eepIGWN/L0+H+hhMIpZQlpKmUCI5I0Q76fPEtgwK1Q==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1SP_NFE_PL009_V4352310276035430001505500100001080811771111792023-10-09T17:37:45-03:00135231707758781+VHeiglzE5uXXkmFNtIOA56nr28=100Autorizado o uso da NF-e