3513017916VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO551102662023-05-04T09:45:00-03:002023-05-04T09:45:00-03:001135503081141103001.3.229.01527603543000150KARKIT 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.br56812993000150174093SEM GTINROLAMENTO BAHB 633967 MTF*848210100104900S5405UN10.000034.3250000000343.25SEM GTINUN10.000034.3250000000131341260191.3018.00005.2631.03999990.000.00000.0001343.250.65002.2301343.253.000010.30Cod. Fab.: BAHB 633967 MTF*174170SEM GTINROLAMENTO BAHB 636114 MTF*848210100104900S5405UN5.000037.0620000000185.31SEM GTINUN5.000037.0620000000131342260105.2918.00002.8417.08999990.000.00000.0001185.310.65001.2001185.313.00005.56Cod. Fab.: BAHB 636114 MTF*190465SEM GTINROLAMENTOS 11749/10-45449/10 MTF 2270*870870900107500S5405UN10.000017.8400000000178.40SEM GTINUN10.000017.840000000013134326097.2818.00002.8615.66999990.000.00000.0001178.400.65001.1601178.403.00005.35Cod. Fab.: KIT 2270 MTF*190466SEM GTINROLAMENTOS 11749/10-45449/10 MTF 2271*870870900107500S5405UN20.000017.8400000000356.80SEM GTINUN20.000017.8400000000131344260194.5718.00005.7131.33999990.000.00000.0001356.800.65002.3201356.803.000010.70Cod. Fab.: KIT 2271 MTF*194125SEM GTINKIT 2274*848220100104900S5405UN3.000036.9900000000110.97SEM GTINUN3.000036.990000000013134526065.3718.00001.7810.60999990.000.00000.0001110.970.65000.7201110.973.00003.33Cod. Fab.: KIT 2274*213021SEM GTINROLAMENTOS 67048/10-11949/10 MTF 2278**870870900107500S5405UN5.000023.1300000000115.65SEM GTINUN5.000023.130000000013134626066.7718.00001.8510.75999990.000.00000.0001115.650.65000.7501115.653.00003.47Cod. Fab.: KIT 2278 MTF**219833SEM GTINPALHETA 15" MTF 1380 PLUG MTF**851290000105500S5405UN3.00007.903333333323.71SEM GTINUN3.00007.90333333331313472600.000.00000.000.00999990.000.00000.000123.710.65000.150123.713.00000.71Cod. Fab.: MTF 1380 PLUG**219122SEM GTINPALHETA 16" MTF 1400 PLUG MTF*851290000105500S5405UN3.00008.036666666724.11SEM GTINUN3.00008.036666666713134826012.9518.00000.362.11999990.000.00000.000124.110.65000.160124.113.00000.72Cod. Fab.: MTF 1400 PLUG**0.000.000.000.000.000.000.000.001338.200.000.000.000.000.000.008.6940.140.001338.200.00164848133000103ENTREGASP, - ---SAO PAULOSP2216.87016.870102661338.2001338.200012023-06-03446.080022023-06-18446.060032023-07-03446.061151338.20OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//PEDIDO CLIENTE: 3134//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 48.85 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 8.7 COFINS:R$ 40.15 ST:R$ 0//CFOP 5405 tem ICMS pago anteriormente por Subst. 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