3522561917VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO551103692023-05-31T17:32:00-03:002023-05-31T17:32:00-03:001135503081171103001.3.229.01527603543000150KARKIT 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.br56812993000150190465SEM GTINROLAMENTOS 11749/10-45449/10 MTF 2270*870870900107500S5405UN50.000017.8400000000892.00SEM GTINUN50.000017.840000000018010393581260486.4218.000014.2878.33999990.000.00000.0001892.000.65005.8001892.003.000026.76Cod. Fab.: KIT 2270 MTF*190466SEM GTINROLAMENTOS 11749/10-45449/10 MTF 2271*870870900107500S5405UN60.000017.84000000001070.40SEM GTINUN60.000017.840000000018010393582260583.7018.000017.1493.99999990.000.00000.00011070.400.65006.96011070.403.000032.11Cod. Fab.: KIT 2271 MTF*219138SEM GTINPALHETA AUTOMOTIVA 10"10'' MTF* 405851290000105500S5405UN20.00009.5175000000190.35SEM GTINUN20.00009.51750000001801039358326096.2718.00002.8415.66999990.000.00000.0001190.350.65001.2401190.353.00005.71Cod. Fab.: MTF-10"10''**219139SEM GTINPALHETA AUTOMOTIVA 16"16" MTF* 405851290000105500S5405UN50.000010.0454000000502.27SEM GTINUN50.000010.045400000018010393584260252.8118.00007.5041.13999990.000.00000.0001502.270.65003.2601502.273.000015.07Cod. Fab.: MTF-16"16"**219140SEM GTINPALHETA AUTOMOTIVA 18"18" MTF* 405851290000105500S5405UN50.000010.0454000000502.27SEM GTINUN50.000010.045400000018010393585260273.0318.00007.5044.41999990.000.00000.0001502.270.65003.2601502.273.000015.07Cod. Fab.: MTF-18"18"**219142SEM GTINPALHETA AUTOMOTIVA 20" 20" MTF* 405851290000105500S5405UN20.000011.5065000000230.13SEM GTINUN20.000011.506500000018010393586260129.6618.00003.4421.09999990.000.00000.0001230.130.65001.5001230.133.00006.90Cod. Fab.: MTF-20"20"**176393SEM GTINPALHETA AUTOMOTIVA 18"23" MTF* 405851290005405UN10.000012.5230000000125.23SEM GTINUN10.000012.52300000001801039358726061.2818.00001.879.97999990.000.00000.0001125.230.65000.8101125.233.00003.76Cod. Fab.: MTF-18"23"*219147SEM GTINPALHETA 14'' TRP 14 MTF*851290000105500S5405UN5.000011.826000000059.13SEM GTINUN5.000011.82600000001801039358826031.4618.00000.885.12999990.000.00000.000159.130.65000.380159.133.00001.77Cod. Fab.: TRP 14 MTF**0.000.000.000.000.000.000.000.003571.780.000.000.000.000.000.0023.21107.150.003571.780.00164848133000103ENTREGASP, - ---SAO PAULOSP5564.80064.800103693571.7803571.780012023-06-30714.380022023-07-15714.350032023-07-30714.350042023-08-14714.350052023-08-29714.351153571.78OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 130.37 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 23.22 COFINS:R$ 107.15 ST:R$ 0//CFOP 5405 tem ICMS pago anteriormente por Subst. 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