3522423482VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO551116502024-06-18T17:32:00-03:002024-06-18T17:32:00-03:001135503081191103001.3.233.02127603543000150KARKIT 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*848210100104900S5405UN10.000037.2470000000372.474000001746705UN10.000037.247000000018010409011260310.2518.00005.7150.13999990.000.00000.0001372.460.65002.4201372.463.000011.17Cod. Fab.: BAHB 311315 MTF*1748754000001748754ROLAMENTO BAHB 633313 MTF*848210100104900S5405UN5.000036.4600000000182.304000001748754UN5.000036.46000000001801040901226085.7818.00002.8013.91999990.000.00000.0001182.300.65001.1801182.303.00005.47Cod. Fab.: BAHB 633313 MTF*1739344000001739349ROLAMENTO BH 438 MTF*848210100104900S5405UN2.000043.910000000087.824000001739349UN2.000043.91000000001801040901426058.1918.00001.359.44999990.000.00000.000187.820.65000.570187.823.00002.63Cod. Fab.: BH 438 MTF*1741724000001741724ROLAMENTO BH 648 MTF*848210100104900S5405UN2.000046.830000000093.664000001741724UN2.000046.83000000001801040901526078.0018.00001.4412.60999990.000.00000.000193.660.65000.610193.663.00002.81Cod. Fab.: BH 648 MTF*1748684000001748686ROLAMENTO BTH 1206 MTF*848210100104900S5405UN2.000039.730000000079.464000001748686UN2.000039.73000000001801040901626066.1818.00001.2210.69999990.000.00000.000179.460.65000.520179.463.00002.38Cod. Fab.: BTH 1206 MTF*1904654000001904655ROLAMENTOS 11749/10-45449/10 MTF 2270*870870900107500S5405UN20.000017.4600000000349.204000001904655UN20.000017.460000000018010409017260297.1518.00005.7147.78999990.000.00000.0001349.200.65002.2701349.203.000010.48Cod. Fab.: KIT 2270 MTF**2285514000002285517ROL 78349/10+78349/10 - KIT 2272 MTF*870870900107500S5405UN5.000034.7440000000173.724000002285517UN5.000034.744000000018010409018260147.8518.00002.8423.77999990.000.00000.0001173.720.65001.1301173.723.00005.21Cod. Fab.: KIT 2272 MTF**2285524000002285524ROLAMENTOS 329013 + 329013 KIT 2274 MTF*870870900107500S5405UN5.000029.0780000000145.394000002285524UN5.000029.0780000000180104090110260123.7118.00002.3819.89999990.000.00000.0001145.390.65000.9501145.393.00004.36Cod. Fab.: KIT 2274 MTF**2120594000002120597ROLAMENTOS 11749/10-45449/10 MTF 2275*870870900107500S5405UN5.000019.008000000095.044000002120597UN5.000019.008000000018010409011126080.8418.00001.5513.00999990.000.00000.000195.040.65000.620195.043.00002.85Cod. Fab.: KIT 2275 MTF**2191394000001763917PALHETA AUTOMOTIVA 16"16" MTF* 405851290000105500S5405UN50.000010.0454000000502.274000001763917UN50.000010.0454000000180104090113260414.7318.00007.5067.15999990.000.00000.0001502.270.65003.2601502.273.000015.07Cod. Fab.: MTF-16"16"**2191404000001763924PALHETA AUTOMOTIVA 18"18" MTF* 405851290000105500S5405UN20.000010.0455000000200.914000001763924UN20.000010.0455000000180104090114260165.8918.00003.0026.86999990.000.00000.0001200.910.65001.3101200.913.00006.03Cod. Fab.: MTF-18"18"**1763934000001763931PALHETA AUTOMOTIVA 18"23" MTF* 405851290005405UN5.000012.524000000062.624000001763931UN5.000012.524000000018010409011526051.7018.00000.948.37999990.000.00000.000162.620.65000.410162.623.00001.88Cod. Fab.: MTF-18"23"*0.000.000.000.000.000.000.000.000.000.000.000.000.000.002344.860.000.000.000.000.000.0015.2570.340.002344.860.00164848133000103ENTREGASP, - ---SAO PAULOSP4438.35038.350116502344.8602344.860012024-07-18586.230022024-08-02586.210032024-08-17586.210042024-09-01586.211152344.86OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 85.59 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 15.24 COFINS:R$ 70.35 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.br06232500200IBkB6AmJs2mMFyXqq9Ajjeb2rgI=Wv9GC25+1nLn6xcVfLW1hzpKirhF2q6Lw12xPJZSNtLtAMkGAxVyJSjP2OSz0JIW1O0ZZ1yQokdeLZYxE4OjWKcus84U41S+bbGx4Zb4xz7aBgVG7ih1GpjjMNvh+NmXRy+omyyROQeWzo6xut3jXQoPN4rPgVfg6ZZ0KIKxFWu2kXbyqa5b94mmpm09qwr6wE5uaJXGRSOCPWYM6Gxqzd6ea6BRUHE+yUp11H82SEggPgOFPuhm27qaZJb2KQ+bx6cAMNSo5e7qbd33blA6aNmgdFgLM+T57uDZovhMqfYQ2FP7vVk3GDidqoYH4cni7AP9KjHd+1y1AgJJ8PNAeQ==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_NFE_PL009_V4352406276035430001505500100001165012242348292024-06-18T17:36:58-03:00135241297897736IBkB6AmJs2mMFyXqq9Ajjeb2rgI=100Autorizado o uso da NF-e