3516919034VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO551100922023-03-13T17:03:00-03:002023-03-13T17:03:00-03:001135503081191103001.3.228.00427603543000150KARKIT 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*848210100104900S5405UN5.000034.3260000000171.63SEM GTINUN5.000034.32600000001801039072126097.4918.00002.6315.81999990.000.00000.0001171.630.65001.1201171.633.00005.15Cod. Fab.: BAHB 311396 MTF*174093SEM GTINROLAMENTO BAHB 633967 MTF*848210100104900S5405UN2.000034.325000000068.65SEM GTINUN2.000034.32500000001801039072226038.2618.00001.056.21999990.000.00000.000168.650.65000.450168.653.00002.06Cod. Fab.: BAHB 633967 MTF*174170SEM GTINROLAMENTO BAHB 636114 MTF*848210100104900S5405UN10.000037.0620000000370.62SEM GTINUN10.000037.062000000018010390723260210.5718.00005.6834.16999990.000.00000.0001370.620.65002.4101370.623.000011.12Cod. Fab.: BAHB 636114 MTF*202289SEM GTINPALHETA 23" MTF 1580 GOLDEN MTF*851290000105500S5405UN2.000012.860000000025.72SEM GTINUN2.000012.86000000001801039072426013.6718.00000.382.22999990.000.00000.000125.720.65000.170125.723.00000.77Cod. Fab.: MTF 1580 GOLDEN MTF*219828SEM GTINPALHETA 27" MTF 1680 GOLDEN MTF**851290000105500S5405UN2.000012.990000000025.98SEM GTINUN2.000012.99000000001801039072526013.6718.00000.392.22999990.000.00000.000125.980.65000.170125.983.00000.78Cod. Fab.: MTF 1680 GOLDEN MTF**190465SEM GTINROLAMENTOS 11749/10-45449/10 MTF 2270*870870900107500S5405UN30.000017.8400000000535.20SEM GTINUN30.000017.840000000018010390726260291.8518.00008.5746.99999990.000.00000.0001535.200.65003.4801535.203.000016.06Cod. Fab.: KIT 2270 MTF*190466SEM GTINROLAMENTOS 11749/10-45449/10 MTF 2271*870870900107500S5405UN20.000017.8400000000356.80SEM GTINUN20.000017.840000000018010390727260194.5718.00005.7131.33999990.000.00000.0001356.800.65002.3201356.803.000010.70Cod. Fab.: KIT 2271 MTF*219123SEM GTINPALHETA 18" MTF 1450 PLUG MTF*851290000105500S5405UN2.00008.035000000016.07SEM GTINUN2.00008.0350000000180103907282609.3318.00000.241.52999990.000.00000.000116.070.65000.100116.073.00000.48Cod. Fab.: MTF 1450 PLUG**219140SEM GTINPALHETA AUTOMOTIVA 18"18" MTF* 405851290000105500S5405UN20.000010.0455000000200.91SEM GTINUN20.000010.045500000018010390729260109.2118.00003.0017.77999990.000.00000.0001200.910.65001.3101200.913.00006.03Cod. Fab.: MTF-18"18"**176393SEM GTINPALHETA AUTOMOTIVA 18"23" MTF* 405851290005405UN5.000012.524000000062.62SEM GTINUN5.000012.524000000018010390721026030.6418.00000.944.98999990.000.00000.000162.620.65000.410162.623.00001.88Cod. Fab.: MTF-18"23"*0.000.000.000.000.000.000.000.001834.200.000.000.000.000.000.0011.9455.030.001834.200.00164848133000103ENTREGASP, - ---SAO PAULOSP1128.04028.040100921834.2001834.200012023-04-12458.550022023-04-27458.550032023-05-12458.550042023-05-27458.551151834.20OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 66.95 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 11.92 COFINS:R$ 55.03 ST:R$ 0//CFOP 5405 tem ICMS pago anteriormente por Subst. 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