35800225625405 - VENDA COM SUBSTITUICAO TRIBUTARIA55182322021-01-29T17:08:58-03:0011355030811311000NotaJa 4.21b29884479000158CARLOS HENRIQUE CONSALESAUTO PHOENIX IMPORTACAO E COMERCIOAVENIDA NELSON PALMA TRAVASSOS270LOTEAMENTO CITY JARAGUA3550308SAO PAULOSP029980001058BRASIL31980908119145273114202124962000188ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA EPPRUA SILVEIRA CAMPOS000447CAMBUCI3550308SAO PAULOSP015410301058BRASIL11327472801114986298117rodrigo@escadao.com.br2988447900015871790661000106820.1047896003101263T10 28 LEDS TORRE (PAR)8512202901055005405PAR12.00001.43000017.167896003101263PAR12.00001.43000014.022600.000.00000.000.00099953990.000.000.00990.000.000.00935.1027890273701055T10 4 LED CABECA RETA (PAR)8539211001071005405PAR500.00000.650000325.007890273701055PAR500.00000.650000149.402600.000.00000.000.00099953990.000.000.00990.000.000.00935.303789600310068669 5 LEDS CABECA RETA8539211001071005405PAR92.00001.05000096.607896003100686PAR92.00001.050000114.682600.000.00000.000.00099953990.000.000.00990.000.000.00935.3077896003100723T10 TORRE DE 9 LEDS (PAR)8512201901055005405PAR22.00001.63000035.867896003100723PAR22.00001.63000018.402600.000.00000.000.00099953990.000.000.00990.000.000.00935.3107890273701260LAMPADA 69 TORRE DE 5 LEDS8539211001071005405PAR50.00001.31000065.507890273701260PAR50.00001.31000019.952600.000.00000.000.00099953990.000.000.00990.000.000.00935.3827890378601793T10 3 LEDS CABECA RETA8539500009005005405PAR200.00000.790000158.007890378601793PAR200.00000.790000119.000600.000.00000.000.00099953990.000.000.00990.000.000.000.000.000.000.000.000.000.000.00698.120.000.000.000.000.000.000.000.000.00698.12105.45171790661000106CANTARO ENCOMENDAS DE TRANSPORTES113785838110RUA BENTOPOLIS, 23 PQ NOVO, PQ NOVO MUNDOSAO PAULOSP1VOLUMES/CAIXAS15.0000000008232698.120.00698.120012021-02-08698.12115698.12VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 105,45, CONFORME LEI 12.741/2012|OPERACAO TERMOS DECRETO 52804/2008 ARTIGO 313-O/313-P RICMS PEDIDO=000260.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (15.11%) 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o uso da NF-e