3578679211VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO551100542023-03-01T17:22:00-03:002023-03-01T17:22:00-03:001135503081141103001.3.228.00427603543000150KARKIT 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.br56812993000150174094SEM GTINROLAMENTO BH 40570 ROLETE MTF*848220900104900S5405UN1.000048.800000000048.80SEM GTINUN1.000048.80000000001801039012126026.0818.00000.684.23999990.000.00000.000148.800.65000.320148.803.00001.46Cod. Fab.: BH 40570 ROLETE MTF*174170SEM GTINROLAMENTO BAHB 636114 MTF*848210100104900S5405UN5.000037.0620000000185.31SEM GTINUN5.000037.062000000018010390122260105.2918.00002.8417.08999990.000.00000.0001185.310.65001.2001185.313.00005.56Cod. Fab.: BAHB 636114 MTF*207015SEM GTINPALHETA 15" MTF 1380 CLICK MTF*851290005405UN3.000010.046666666730.14SEM GTINUN3.000010.04666666671801039012326035.5018.00000.453.15999990.000.00000.000130.140.65000.200130.143.00000.90Cod. Fab.: MTF 1380 CLICK MTF*174872SEM GTINROLAMENTO FC 40650 MTF*848210100104900S5405UN3.000037.5733333333112.72SEM GTINUN3.000037.57333333331801039012426064.4118.00001.7310.45999990.000.00000.0001112.720.65000.7301112.723.00003.38Cod. Fab.: FC 40650 MTF*219831SEM GTINPALHETA 15" MTF 1380 GOLDEN MTF**851290000105500S5405UN3.000012.456666666737.37SEM GTINUN3.000012.45666666671801039012526044.0218.00000.563.91999990.000.00000.000137.370.65000.240137.373.00001.12Cod. Fab.: MTF 1380 GOLDEN MTF**219119SEM GTINPALHETA 24" MTF 1600 GOLDEN MTF*851290000105500S5405UN3.000012.856666666738.57SEM GTINUN3.000012.85666666671801039012626045.4418.00000.584.03999990.000.00000.000138.570.65000.250138.573.00001.16Cod. Fab.: MTF 1600 GOLDEN MTF**219120SEM GTINPALHETA 26" MTF 1650 GOLDEN MTF*851290000105500S5405UN2.000012.990000000025.98SEM GTINUN2.000012.99000000001801039012726013.6718.00000.392.22999990.000.00000.000125.980.65000.170125.983.00000.78Cod. Fab.: MTF 1650 GOLDEN MTF**212059SEM GTINROLAMENTOS 11749/10-45449/10 MTF 2275*870870900107500S5405UN3.000019.420000000058.26SEM GTINUN3.000019.42000000001801039012826028.3618.00000.934.57999990.000.00000.000158.260.65000.380158.263.00001.75Cod. Fab.: KIT 2275 MTF*213021SEM GTINROLAMENTOS 67048/10-11949/10 MTF 2278**870870900107500S5405UN3.000023.130000000069.39SEM GTINUN3.000023.13000000001801039012926040.0618.00001.116.45999990.000.00000.000169.390.65000.450169.393.00002.08Cod. Fab.: KIT 2278 MTF**219121SEM GTINPALHETA 14" MTF 1350 PLUG MTF*851290000105500S5405UN2.00007.900000000015.80SEM GTINUN2.00007.90000000001801039012102608.6318.00000.241.40999990.000.00000.000115.800.65000.100115.803.00000.47Cod. Fab.: MTF 1350 PLUG**219124SEM GTINPALHETA 21" MTF 1530 PLUG MTF*851290000105500S5405UN2.00008.170000000016.34SEM GTINUN2.00008.17000000001801039012112609.3318.00000.241.52999990.000.00000.000116.340.65000.110116.343.00000.49Cod. Fab.: MTF 1530 PLUG**219126SEM GTINPALHETA 22" MTF 1550 PLUG MTF*851290000105500S5405UN3.00008.303333333324.91SEM GTINUN3.00008.303333333318010390121226029.3518.00000.372.60999990.000.00000.000124.910.65000.160124.913.00000.75Cod. Fab.: MTF 1550 PLUG**219127SEM GTINPALHETA 24" MTF 1600 PLUG MTF*851290000105500S5405UN3.00008.303333333324.91SEM GTINUN3.00008.303333333318010390121326013.9918.00000.372.28999990.000.00000.000124.910.65000.160124.913.00000.75Cod. Fab.: MTF 1600 PLUG**219138SEM GTINPALHETA AUTOMOTIVA 10"10'' MTF* 405851290000105500S5405UN20.00009.5175000000190.35SEM GTINUN20.00009.517500000018010390121426096.2718.00002.8415.66999990.000.00000.0001190.350.65001.2401190.353.00005.71Cod. Fab.: MTF-10"10''**219141SEM GTINPALHETA AUTOMOTIVA 19"21" MTF* 405851290000105500S5405UN20.000011.5065000000230.13SEM GTINUN20.000011.5065000000180103901215260122.3618.00003.4419.91999990.000.00000.0001230.130.65001.5001230.133.00006.90Cod. Fab.: MTF-19"21"**176393SEM GTINPALHETA AUTOMOTIVA 18"23" MTF* 405851290005405UN10.000012.5230000000125.23SEM GTINUN10.000012.523000000018010390121626061.2818.00001.879.97999990.000.00000.0001125.230.65000.8101125.233.00003.76Cod. Fab.: MTF-18"23"*219146SEM GTINPALHETA 12'' TRP 12 MTF*851290000105500S5405UN5.000011.826000000059.13SEM GTINUN5.000011.826000000018010390121726033.9718.00000.885.53999990.000.00000.000159.130.65000.380159.133.00001.77Cod. Fab.: TRP 12 MTF**0.000.000.000.000.000.000.000.001293.340.000.000.000.000.000.008.4038.790.001293.340.00164848133000103ENTREGASP, - ---SAO PAULOSP2223.64023.640100541293.3401293.340012023-03-31431.120022023-04-15431.110032023-04-30431.111151293.34OS ARQUIVOS XML SAO ENVIADOS PELO E-MAIL: karnfeenv@karkit.com.br//Lei 12.741/2012 - DESTAQUE VALOR DOS TRIBUTOS: R$ 47.21 IPI:R$ 0 ICMS:R$ 0 PIS:R$ 8.41 COFINS:R$ 38.8 ST:R$ 0//CFOP 5405 tem ICMS pago anteriormente por Subst. 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