3515820729VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO551130032025-08-04T10:07:00-03:002025-08-04T10:07:00-03:001135503081111103002.3.003.04627603543000150KARKIT 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.br568129930001501740924000001740925ROLAMENTO BAHB 311396 MTF*848210100104900S5405UN2.000036.055000000072.114000001740925UN2.000036.05500000001801042425126060.0218.00001.119.70999990.000.00000.000172.110.65000.470172.113.00002.16Cod. Fab.: BAHB 311396 MTF*1752194000001752195ROLAMENTO BH 40570 ESFERA MTF*848210100104900S5405UN2.000032.705000000065.414000001752195UN2.000032.70500000001801042425226054.4518.00001.008.80999990.000.00000.000165.410.65000.430165.413.00001.96Cod. Fab.: BH 40570 ESFERA MTF*1904664000001904662ROLAMENTOS 11749/10-45449/10 MTF 2271*870870900107500S5405UN35.000018.4262857143644.924000001904662UN35.000018.426285714318010424253260520.0218.000010.0083.61999990.000.00000.0001644.920.65004.1901644.923.000019.35Cod. Fab.: KIT 2271 MTF**2120594000002120597ROLAMENTOS 11749/10-45449/10 MTF 2275*870870900107500S5405UN3.000020.053333333360.164000002120597UN3.000020.05333333331801042425426048.5118.00000.937.80999990.000.00000.000160.160.65000.390160.163.00001.80Cod. Fab.: KIT 2275 MTF**2198374000001763948PALHETA AUTOMOTIVA 19" MTF** 405851290000105500S5405UN10.00006.507000000065.074000001763948UN10.00006.50700000001801042425526051.7218.00000.948.37999990.000.00000.000165.070.65000.420165.073.00001.95Cod. Fab.: MTF-19"**2130214000002130213ROLAMENTOS 67048/10-11949/10 MTF 2278**870870900107500S5405UN5.000023.5220000000117.614000002130213UN5.000023.52200000001801042425626096.3518.00001.8515.49999990.000.00000.0001117.610.65000.7601117.613.00003.53Cod. Fab.: KIT 2278 MTF**0.000.000.000.000.000.000.000.000.000.000.000.000.000.001025.280.000.000.000.000.000.006.6630.750.001025.280.00164848133000103ENTREGASP, - ---SAO PAULOSP2212.94012.940130031025.2801025.280012025-09-03341.760022025-09-18341.760032025-10-03341.761151025.28299OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 37.42 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 6.66 COFINS:R$ 30.76 ST:R$ 0//EXCLUSAO DO ICMS NA BASE DE CALCULO PIS/COFINS VALOR EXCLUIDO DA BASE DE CALCULO: R$-0.00//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.br06232500200PACN+r54hNOER2Aw4aD3Csi92oY=GRYvuQX5Pi9yO/9+o8AG1M3cJGTINxH5TRmxnFe5/RU2Bg84iKqqv5Ux6DeqbsckmNxi890FR23EfSyW5F7LA4hgFgRT+wP7SHrPIoP1u+4bMhKyzKYE/v7ESFLHY5ucoe5mA5+lro3VKo0zWWldVKVa4T+SM1uM3Hjo6dHPF1gA2TYt8m4TI6TLSorkAyZ9vdb9BZGlsUEI1zm5TUysvn1+9zQli7wC+mDvT62HDn5heARQbw+5k2A8PdbyczVOM0Ik5+JdGASH4mCtNeLWr9srqMclDbiLm8sY87s1nWI/EiRgN53zPblYyikTAt1ZK/+PXx/+ICkB/RLvtOp5KA==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1SP_NFE_PL009_V4352508276035430001505500100001300311582072912025-08-04T10:07:37-03:00135252179826849PACN+r54hNOER2Aw4aD3Csi92oY=100Autorizado o uso da NF-e