3535411119VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO551115732024-05-24T09:54:00-03:002024-05-24T09:54:00-03:001135503081161103001.3.233.02127603543000150KARKIT 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*848210100104900S5405UN5.000037.2460000000186.234000001746705UN5.000037.246000000018010408231260155.1218.00002.8625.07999990.000.00000.0001186.230.65001.2101186.233.00005.59Cod. Fab.: BAHB 311315 MTF*1740924000001740925ROLAMENTO BAHB 311396 MTF*848210100104900S5405UN5.000034.3260000000171.634000001740925UN5.000034.326000000018010408232260142.9018.00002.6323.09999990.000.00000.0001171.630.65001.1201171.633.00005.15Cod. Fab.: BAHB 311396 MTF*1740934000001740932ROLAMENTO BAHB 633967 MTF*848210100104900S5405UN3.000034.3266666667102.984000001740932UN3.000034.32666666671801040823326085.7418.00001.5813.85999990.000.00000.0001102.980.65000.6701102.983.00003.09Cod. Fab.: BAHB 633967 MTF*1741704000001741700ROLAMENTO BAHB 636114 MTF*848210100104900S5405UN5.000037.0620000000185.314000001741700UN5.000037.062000000018010408234260154.3118.00002.8424.93999990.000.00000.0001185.310.65001.2001185.313.00005.56Cod. Fab.: BAHB 636114 MTF*1748724000001748723ROLAMENTO FC 40650 MTF*848210100104900S5405UN2.000037.575000000075.154000001748723UN2.000037.57500000001801040823626062.5718.00001.1510.11999990.000.00000.000175.150.65000.490175.153.00002.25Cod. Fab.: FC 40650 MTF*1904654000001904655ROLAMENTOS 11749/10-45449/10 MTF 2270*870870900107500S5405UN50.000017.4598000000872.994000001904655UN50.000017.459800000018010408237260742.8818.000014.28119.44999990.000.00000.0001872.990.65005.6701872.993.000026.19Cod. Fab.: KIT 2270 MTF**1904664000001904662ROLAMENTOS 11749/10-45449/10 MTF 2271*870870900107500S5405UN30.000017.4596666667523.794000001904662UN30.000017.459666666718010408238260445.7318.00008.5771.66999990.000.00000.0001523.790.65003.4001523.793.000015.71Cod. Fab.: KIT 2271 MTF**1941254000001941254KIT 2274 HCH*848220100104900S5405UN3.000038.9966666667116.994000001941254UN3.000038.996666666718010408239260101.2518.00001.8616.36999990.000.00000.0001116.990.65000.7601116.993.00003.51Cod. Fab.: KIT 2274 HCH*2120594000002120597ROLAMENTOS 11749/10-45449/10 MTF 2275*870870900107500S5405UN3.000019.006666666757.024000002120597UN3.000019.006666666718010408231026048.5118.00000.937.80999990.000.00000.000157.020.65000.370157.023.00001.71Cod. Fab.: KIT 2275 MTF**2285494000002285494ROLAMENTOS 30304 - 30305 MTF 2280**870870900107500S5405UN3.000027.780000000083.344000002285494UN3.000027.780000000018010408231126070.9218.00001.3611.40999990.000.00000.000183.340.65000.540183.343.00002.50Cod. Fab.: KIT 2280 MTF**2191384000002108526PALHETA AUTOMOTIVA 10"10'' MTF* 405851290000105500S5405UN20.00009.5175000000190.354000002108526UN20.00009.5175000000180104082312260157.1818.00002.8425.45999990.000.00000.0001190.350.65001.2401190.353.00005.71Cod. Fab.: MTF-10"10''**2191424000001925124PALHETA AUTOMOTIVA 20" 20" MTF* 405851290000105500S5405UN10.000011.5070000000115.074000001925124UN10.000011.507000000018010408231326095.0118.00001.7215.38999990.000.00000.0001115.070.65000.7501115.073.00003.45Cod. Fab.: MTF-20"20"**2198394000001984701PALHETA 10'' TRP 010 MTF**851290000105500S5405UN10.000011.8310000000118.314000001984701UN10.000011.831000000018010408231426097.6918.00001.7715.82999990.000.00000.0001118.310.65000.7701118.313.00003.55Cod. Fab.: TRP 010 MTF**2191464000001984695PALHETA 12'' TRP 12 MTF*851290000105500S5405UN10.000011.8270000000118.274000001984695UN10.000011.827000000018010408231526097.6618.00001.7715.81999990.000.00000.0001118.270.65000.7701118.273.00003.55Cod. Fab.: TRP 12 MTF**0.000.000.000.000.000.000.000.000.000.000.000.000.000.002917.430.000.000.000.000.000.0018.9687.520.002917.430.00164848133000103ENTREGASP, - ---SAO PAULOSP2243.00043.000115732917.4302917.430012024-06-23729.380022024-07-08729.350032024-07-23729.350042024-08-07729.351152917.43OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 106.48 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 18.96 COFINS:R$ 87.52 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.br06232500200G+9iT0xAQhWTVrSLSh1stDD70Dw=iKOzrOt5OqDXFIpOtCnnBL/VNdQCZfwmhOOVgu82JQJLJmCZsElOKXfkiVLW2dCBasK6IqSb1I/C9Gg62w+tZwYbVNIPcoGqRnLp5vNOLT1Pp1X5EusUCXbT5e1PvYSN/oKIh2kwr/XuaYBBhMnWrTvy+mpPiLMNZpilw59xgdw6kvkxxMbddOyduZLkyDRzRD7W3RKryD9bHYiEzYDiRdk6UsmZY79aCDwudYiyCseEE3x3nKBVOl2TsUTQMLrV3fao2ZFimn+XWGo3CqXdr8QIK5S1WtebvP9KefYGnfSeCort6gh5F13M6bLzNuCF3+BpPFbbdALM/Z07sBeFLA==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_NFE_PL009_V4352405276035430001505500100001157313541111962024-05-24T09:55:12-03:00135241092355046G+9iT0xAQhWTVrSLSh1stDD70Dw=100Autorizado o uso da NF-e