3521122824VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO551109642023-11-28T08:33:00-03:002023-11-28T08:33:00-03:001135503081181103001.3.230.01927603543000150KARKIT 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.br568129930001501746704000001746705ROLAMENTO BAHB 311315 MTF*848210100104900S5405UN10.000037.2470000000372.474000001746705UN10.000037.247000000018010401171260210.5718.00005.7134.16999990.000.00000.0001372.460.65002.4201372.463.000011.17Cod. Fab.: BAHB 311315 MTF*1740924000001740925ROLAMENTO BAHB 311396 MTF*848210100104900S5405UN10.000034.3250000000343.254000001740925UN10.000034.325000000018010401172260285.8118.00005.2646.18999990.000.00000.0001343.250.65002.2301343.253.000010.30Cod. Fab.: BAHB 311396 MTF*1739324000001739325ROLAMENTO 67048/10 MTF*848220100104900S5405UN3.00009.543333333328.634000001739325UN3.00009.54333333331801040117326020.7218.00000.443.36999990.000.00000.000128.630.65000.190128.633.00000.86Cod. Fab.: 67048/10 MTF*2198314000001752133PALHETA 15" MTF 1380 GOLDEN MTF**851290000105500S5405UN3.000012.456666666737.374000001752133UN3.000012.45666666671801040117426030.8618.00000.565.00999990.000.00000.000137.370.65000.240137.373.00001.12Cod. Fab.: MTF 1380 GOLDEN MTF**1904654000001904655ROLAMENTOS 11749/10-45449/10 MTF 2270*870870900107500S5405UN20.000017.4600000000349.204000001904655UN20.000017.460000000018010401175260297.1518.00005.7147.78999990.000.00000.0001349.200.65002.2701349.203.000010.48Cod. Fab.: KIT 2270 MTF**2105064000002105068ROLAMENTOS F 45226-6207 MTF 2287*848220100104900S5405UN2.000050.6450000000101.294000002105068UN2.000050.64500000001801040117626056.910.00000.009.23999990.000.00000.0001101.290.65000.6601101.293.00003.04Cod. Fab.: KIT 2287 MTF*2191214000002023683PALHETA 14" MTF 1350 PLUG MTF*851290000105500S5405UN3.00007.903333333323.714000002023683UN3.00007.90333333331801040117726019.5818.00000.353.17999990.000.00000.000123.710.65000.150123.713.00000.71Cod. Fab.: MTF 1350 PLUG**2191274000002191276PALHETA 24" MTF 1600 PLUG MTF*851290000105500S5405UN2.00008.305000000016.614000002191276UN2.00008.30500000001801040117826013.7118.00000.252.22999990.000.00000.000116.610.65000.110116.613.00000.50Cod. Fab.: MTF 1600 PLUG**2198394000001984701PALHETA 10'' TRP 010 MTF**851290000105500S5405UN10.000011.8310000000118.314000001984701UN10.000011.83100000001801040117926059.2218.00001.779.63999990.000.00000.0001118.310.65000.7701118.313.00003.55Cod. Fab.: TRP 010 MTF**2191464000001984695PALHETA 12'' TRP 12 MTF*851290000105500S5405UN20.000011.8270000000236.544000001984695UN20.000011.8270000000180104011710260195.3118.00003.5331.62999990.000.00000.0001236.540.65001.5401236.543.00007.10Cod. Fab.: TRP 12 MTF**2191384000002108526PALHETA AUTOMOTIVA 10"10'' MTF* 405851290000105500S5405UN30.00009.5176666667285.534000002108526UN30.00009.5176666667180104011711260235.7718.00004.2638.17999990.000.00000.0001285.530.65001.8601285.533.00008.57Cod. Fab.: MTF-10"10''**2191414000001763955PALHETA AUTOMOTIVA 19"21" MTF* 405851290000105500S5405UN10.000011.5070000000115.074000001763955UN10.000011.507000000018010401171226061.1818.00001.729.95999990.000.00000.0001115.070.65000.7501115.073.00003.45Cod. Fab.: MTF-19"21"**0.000.000.000.000.000.000.000.000.000.000.000.000.000.002027.980.000.000.000.000.000.0013.1960.850.002027.980.00164848133000103ENTREGASP, - ---SAO PAULOSP3335.53035.530109642027.9802027.980012023-12-28507.010022024-01-12506.990032024-01-27506.990042024-02-11506.991152027.98OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 74.02 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 13.18 COFINS:R$ 60.84 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.br06232500200C2U3REnwWbPaJvr6bVDt+3kL580=LOFG6HzDN1m56my27Iejjf5hwrWWJgbXIgl96KKnLz/bNtGFx9CQbv/2GdakfvrIpPl7+FNBhDCSWniUz30tNA1xQ+17BCH3ZTyvWvO7Q8Az65V9pfOkBEtpTYJTAMBneuFCInldEiaQ3Dq7VNYe/GV509Kmg/KyFDezhTST9JSg9EdbiLHw6oQ6q/J/NjatV827H25ByZqYJxhuOTY+Y+Gowpu1iGaa35JDM98/7w/J1aqYTU/RhUF+vS7X++c1TR+j9kQZkTgWJvYdc6JSWK1dKveQg0lqW4UzpUcSJZTubGI4mE9ql0fPhVR3N4v1/Zd+2Tq7nlkDnGZFcCPBpA==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1SP_NFE_PL009_V4352311276035430001505500100001096412112282482023-11-28T08:33:13-03:00135232076688239C2U3REnwWbPaJvr6bVDt+3kL580=100Autorizado o uso da NF-e