3543204311VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO55197912022-11-30T16:57:00-03:002022-11-30T16:57:00-03:001135503081101103001.3.22627603543000150KARKIT 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.br56812993000150174092SEM GTINROLAMENTO BAHB 311396 MTF*848210100104900S5405UN10.000034.3250000000343.25SEM GTINUN10.000034.325000000018010386931260194.9818.00005.2631.63999990.000.00000.0001343.250.65002.2301343.253.000010.30Cod. Fab.: BAHB 311396 MTF*174093SEM GTINROLAMENTO BAHB 633967 MTF*848210100104900S5405UN2.000034.325000000068.65SEM GTINUN2.000034.32500000001801038693226038.2618.00001.056.21999990.000.00000.000168.650.65000.450168.653.00002.06Cod. Fab.: BAHB 633967 MTF*190465SEM GTINROLAMENTOS 11749/10-45449/10 MTF 2270*870870900107500S5405UN20.000017.8255000000356.51SEM GTINUN20.000017.825500000018010386933260194.5718.00005.7131.33999990.000.00000.0001356.510.65002.3201356.513.000010.70Cod. Fab.: KIT 2270 MTF*213021SEM GTINROLAMENTOS 67048/10-11949/10 MTF 2278**870870900107500S5405UN2.000023.130000000046.26SEM GTINUN2.000023.13000000001801038693426026.7118.00000.744.30999990.000.00000.000146.260.65000.300146.263.00001.39Cod. Fab.: KIT 2278 MTF**219123SEM GTINPALHETA 18" MTF 1450 PLUG MTF*851290000105500S5405UN3.00008.036666666724.11SEM GTINUN3.00008.03666666671801038693526013.9918.00000.362.28999990.000.00000.000124.110.65000.160124.113.00000.72Cod. Fab.: MTF 1450 PLUG**219124SEM GTINPALHETA 21" MTF 1530 PLUG MTF*851290000105500S5405UN3.00008.170000000024.51SEM GTINUN3.00008.17000000001801038693626013.9918.00000.372.28999990.000.00000.000124.510.65000.160124.513.00000.74Cod. Fab.: MTF 1530 PLUG**219126SEM GTINPALHETA 22" MTF 1550 PLUG MTF*851290000105500S5405UN3.00008.303333333324.91SEM GTINUN3.00008.30333333331801038693726029.3518.00000.372.60999990.000.00000.000124.910.65000.160124.913.00000.75Cod. Fab.: MTF 1550 PLUG**219127SEM GTINPALHETA 24" MTF 1600 PLUG MTF*851290000105500S5405UN3.00008.303333333324.91SEM GTINUN3.00008.30333333331801038693826013.9918.00000.372.28999990.000.00000.000124.910.65000.160124.913.00000.75Cod. Fab.: MTF 1600 PLUG**219146SEM GTINPALHETA 12'' TRP 12 MTF*851290000105500S5405UN20.000011.8270000000236.54SEM GTINUN20.000011.827000000018010386939260135.8918.00003.2022.11999990.000.00000.0001236.540.65001.5401236.543.00007.10Cod. Fab.: TRP 12 MTF**219147SEM GTINPALHETA 14'' TRP 14 MTF*851290000105500S5405UN20.000011.8270000000236.54SEM GTINUN20.000011.8270000000180103869310260125.8218.00003.5320.47999990.000.00000.0001236.540.65001.5401236.543.00007.10Cod. Fab.: TRP 14 MTF**0.000.000.000.000.000.000.000.001386.190.000.000.000.000.000.009.0241.610.001386.190.00164848133000103ENTREGASP, - ---SAO PAULOSP2224.36024.36097911386.1901386.190012022-12-30462.070022023-01-14462.060032023-01-29462.061151386.19OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 50.6 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 9.01 COFINS:R$ 41.59 ST:R$ 0//CFOP 5405 tem ICMS pago anteriormente por Subst. 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