3500012345VENDAS SUBST TRIBUTARIA5512314122020-05-06T10:03:43-00:002020-05-06T10:03:43-00:00113550308110110902119.1.66163023006000102DNI-DANI CONDUTORES ELETRICOS LTDADANI CONDUTORESRUA MAESTRO GABRIEL MIGLIORI166.BAIRRO DO LIMAO3550308SAO PAULOSP027121401058BRASIL1139338888112726234117302124962000188ESCADAO COM.DE PCS.ELETRICAS P/AUTOS LTDAR SILVEIRA CAMPOS447CAMBUCI3550308SAO PAULOSP015410301058BRASIL1114986298117rodrigo@escadao.com.br02124962000188R SILVEIRA CAMPOS447CAMBUCI3550308SAO PAULOSP01047896562101049RELE AUXILIAR USO GERAL MASSEY FERGUSON / GM - 12V 4 TERM. (2 LARGOS)8536410001068005403PC4.000012.358349.437896562101049PC4.000012.3583011331000001110049.4318.008.90471.4889.0018.007.129995049.435.002.470149.431.650.820149.437.603.76IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 89,00, Valor ICMS ST = R$ 7,1201057896562101056RELE AUXILIAR AUDI VW / GM / HYUNDAI / KIA / FIAT - 12V 4 TERM. (2 LAR8536410001068005403PC10.000012.3583123.587896562101056PC10.000012.35830113310000021100123.5818.0022.24471.48222.5118.0017.8199950123.585.006.1801123.581.652.0401123.587.609.39IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 222,51, Valor ICMS ST = R$ 17,8101097896562101094RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR AUDI VW - 12V 48536410001068005403PC4.000023.809795.247896562101094PC4.000023.8097011331000003110095.2418.0017.14471.48171.4818.0013.739995095.245.004.760195.241.651.570195.247.607.24IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 171,48, Valor ICMS ST = R$ 13,7301117896562101117RELE AUXILIAR AUDI VW / FORD / GM / MERCEDES-BENZ / HYUNDAI / KIA - 128536410001068005403PC10.00003.961239.617896562101117PC10.00003.9612011331000004110039.6118.007.13471.4871.3218.005.719995039.615.001.980139.611.650.650139.617.603.01IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 71,32, Valor ICMS ST = R$ 5,7101157896562101155RELE AUXILIAR REVERSOR AUDI VW / GM / VOLVO / MERCEDES BENZ / HYUNDAI / IVECO - 12V 5 TERM.8536410001068005403PC20.00005.0862101.727896562101155PC20.00005.08620113310000051100101.7218.0018.31471.48183.1618.0014.6699950101.725.005.0901101.721.651.6801101.727.607.73IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 183,16, Valor ICMS ST = R$ 14,6601207896562101209RELE AUXILIAR MERCEDES-BENZ 0025421319 - 12V 60A8536410001068005403PC2.00007.691315.387896562101209PC2.00007.6913011331000006110015.3818.002.77471.4827.6918.002.219995015.385.000.770115.381.650.250115.387.601.17IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 27,69, Valor ICMS ST = R$ 2,2101217896562101216RELE AUXILIAR 70A AUDI VW / PEUGEOT / RENAULT / MERCEDES-BENZ / CATERPILLAR - 12V 4 TERM. (2 LARGOS)8536410001068005403PC10.00007.323473.237896562101216PC10.00007.3234011331000007110073.2318.0013.18471.48131.8518.0010.559995073.235.003.660173.231.651.210173.237.605.57IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 131,85, Valor ICMS ST = R$ 10,5501227896562101223RELE AUXILIAR AUDI VW / FIAT / FORD - 12V 4 TERM. (2 LARGOS)8536410001068005403PC10.00007.233672.347896562101223PC10.00007.2336011331000008110072.3418.0013.02471.48130.2618.0010.439995072.345.003.620172.341.651.190172.347.605.50IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 130,26, Valor ICMS ST = R$ 10,4301257896562101254MINI RELE AUXILIAR C/ RESISTOR AUDI VW / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 4 TERM.8536410001068005403PC30.00003.8328114.987896562101254PC30.00003.83280113310000091100114.9818.0020.70471.48207.0318.0016.5799950114.985.005.7501114.981.651.9001114.987.608.74IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 207,03, Valor ICMS ST = R$ 16,5701277896562101278RELE COMUTADOR FAROL ALTO BAIXO AUDI VW - 12V 5 TERM.8536410001068005401PC1.000021.320121.327896562101278PC1.000021.32010113310000104C23EEF6-C5C6-4055-980A-9DD8E3727056510021.3218.003.84471.4838.3918.003.079995021.325.001.070121.321.650.350121.327.601.62Resolucao do Senado Federal no. 13/12, numero da FCI 4C23EEF6-C5C6-4055-980A-9DD8E3727056 / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 38,39, Valor ICMS ST = R$ 3,0701287896562101285MINI RELE AUXILIAR C/ RESISTOR AUDI VW / FIAT / GM / MERCEDES-BENZ / MITSUBISHI - 12V 4 TERM.8536410001068005403PC6.00004.714028.287896562101285PC6.00004.7140011331000011110028.2818.005.09471.4850.9118.004.079995028.285.001.410128.281.650.470128.287.602.15IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 50,91, Valor ICMS ST = R$ 4,0701297896562101292RELE INJECAO ELETRONICA BOMBA COMBUSTIVEL C/ RESISTOR VW / VOLVO / MERCEDES-BENZ - 12V 4 TERM.8536410001068005403PC6.00009.060254.367896562101292PC6.00009.0602011331000012110054.3618.009.78471.4897.8818.007.849995054.365.002.720154.361.650.900154.367.604.13IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 97,88, Valor ICMS ST = R$ 7,8401317896562101315RELE AUXILIAR C/ RESISTOR GM / FORD / AUDI VW - 12V 4 TERM. (2 LARGOS)8536410001068005403PC2.000020.340540.687896562101315PC2.000020.3405011331000013110040.6818.007.32471.4873.2418.005.869995040.685.002.030140.681.650.670140.687.603.09IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 73,24, Valor ICMS ST = R$ 5,8601337896562101339RELE BOMBA COMBUSTIVEL C/ 4 TERM. INVERTIDOS VW / FORD / AUDI - 12V8536410001068005403PC10.000011.9262119.267896562101339PC10.000011.92620113310000141100119.2618.0021.47471.48214.7318.0017.1899950119.265.005.9601119.261.651.9701119.267.609.06IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 214,73, Valor ICMS ST = R$ 17,1803177896562103173RELE TEMPORIZADOR LIMPADOR PARA-BRISA AUDI VW / FORD 12V 6 TERM.8536410001068005401PC2.000023.369146.747896562103173PC2.000023.369101133100001510EBDF48-3846-4F54-999C-BB08A070668F510046.7418.008.41471.4884.1618.006.749995046.745.002.340146.741.650.770146.747.603.55Resolucao do Senado Federal no. 13/12, numero da FCI 10EBDF48-3846-4F54-999C-BB08A070668F / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 84,16, Valor ICMS ST = R$ 6,7403327896562103326RELE BOMBA ELETRICA COMBUSTIVEL AUDI VW AUDI VW 165906381 / WL50237007 - 12V 5 TERM.8536410001068005401PC2.000031.163062.337896562103326PC2.000031.1630011331000016182C9AB7-DF67-4E28-A808-FB54E0727AEA510062.3318.0011.22471.48112.2318.008.989995062.335.003.120162.331.651.030162.337.604.74Resolucao do Senado Federal no. 13/12, numero da FCI 182C9AB7-DF67-4E28-A808-FB54E0727AEA / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 112,23, Valor ICMS ST = R$ 8,9811037896562111031RELE COMANDO PISCA AUDI VW / CADILLAC / DAF / FIAT / FORD / GM / LADA - 12V 3 TERM.8536410001068005401PC10.00006.835868.367896562111031PC10.00006.8358011331000017D17DF325-F099-4D83-8B68-01901CE03286510068.3618.0012.30471.48123.0918.009.869995068.365.003.420168.361.651.130168.367.605.20Resolucao do Senado Federal no. 13/12, numero da FCI D17DF325-F099-4D83-8B68-01901CE03286 / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 123,09, Valor ICMS ST = R$ 9,8611047896562111048RELE COMANDO PISCA C/ PARAFUSO FIXACAO AUDI / FORD / GM / TOYOTA / VW - 12V 3 TERM.8536410001068005401PC10.00006.835868.367896562111048PC10.00006.8358011331000018900C1692-8735-4126-AE8F-0FA6FAF7F14A510068.3618.0012.30471.48123.0918.009.869995068.365.003.420168.361.651.130168.367.605.20Resolucao do Senado Federal no. 13/12, numero da FCI 900C1692-8735-4126-AE8F-0FA6FAF7F14A / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 123,09, Valor ICMS ST = R$ 9,8611097896562111093RELE COMANDO PISCA AUDI / CITROEN / FORD / GM / TOYOTA / VW8536410001068005401PC10.00005.706557.077896562111093PC10.00005.7065011331000019D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C510057.0718.0010.27471.48102.7518.008.239995057.075.002.850157.071.650.940157.077.604.34Resolucao do Senado Federal no. 13/12, numero da FCI D7A1AAFE-8F6F-4E8A-B5BE-B2AC21C17B2C / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 102,75, Valor ICMS ST = R$ 8,2311177896562111178RELE COMANDO PISCA FIAT / RENAULT / PEUGEOT / CITROEN - 12V 4 TERM.8536410001068005401PC5.00008.311641.567896562111178PC5.00008.3116011331000020AB07CE18-D481-4FE8-88F9-C1609C2A161E510041.5618.007.48471.4874.8318.005.999995041.565.002.080141.561.650.690141.567.603.16Resolucao do Senado Federal no. 13/12, numero da FCI AB07CE18-D481-4FE8-88F9-C1609C2A161E / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 74,83, Valor ICMS ST = R$ 5,9911197896562111192RELE COMANDO PISCA CANECA 32MM FIAT / FORD / RENAULT / PEUGEOT / CITROEN - 12V 4 TERM.8536410001068005403PC10.00009.757497.577896562111192PC10.00009.7574011331000021110097.5718.0017.56471.48175.6818.0014.069995097.575.004.880197.571.651.610197.577.607.42IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 175,68, Valor ICMS ST = R$ 14,0640017896562140017MINI SIRENE PIEZOELETRONICA 12V 100DB SINALIZADORA8512300001100005403PC3.000010.069730.217896562140017PC3.000010.0697011331000022110030.2118.005.44471.4859.5718.005.289995030.2115.004.530230.212.300.690230.2110.803.26IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 59,57, Valor ICMS ST = R$ 5,2840507896562140505SIRENE PIEZOELETRONICA C/ 6 SONS 115DB 12V8531109001119005401PC2.000015.215830.437896562140505PC2.000015.2158011331000023D9786BB3-66B4-4AB0-BDC4-EC75079C9714510030.4318.005.48471.4860.0018.005.329995030.4315.004.560130.431.650.500130.437.602.31Resolucao do Senado Federal no. 13/12, numero da FCI D9786BB3-66B4-4AB0-BDC4-EC75079C9714 / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 60,00, Valor ICMS ST = R$ 5,3250237896562150238FITA ISOLANTE TECIDO AUTOCOLANTE PRETA - ROLO 10 METROS5906100000000005102PC10.00005.265852.667896562150238PC10.00005.2658011331000024100352.6618.009.489995052.665.002.630152.661.650.870152.667.604.0081467896562181461RELE INJECAO ELETRONICA FIAT 240113 / 243000403140 / 4674497101 - 12V8536410001068005401PC1.000074.953974.957896562181461PC1.000074.953901133100002578E952DB-C2C6-4780-84A7-6975761D8F22510074.9518.0013.49471.48134.9518.0010.809995074.955.003.750174.951.651.240174.957.605.70Resolucao do Senado Federal no. 13/12, numero da FCI 78E952DB-C2C6-4780-84A7-6975761D8F22 / IVA = 71,48%, Perc.ST = 18,00%, Base ICMS ST = R$ 134,95, Valor ICMS ST = R$ 10,801579.65284.320.000.002759.80221.930.000.001579.650.000.000.000.0085.050.0026.27121.040.001886.63003991131000176THAIS LEANDRO TRANSPORTE SS LTDA - ME142448757112ARCANGELO CORELLI 48 IMIRIMSAO PAULO 992650138SP1VOLUMES (1 VOLUMES)Pedido No. 335284-06.7586.7582314121886.630.001886.630012020-05-211886.63151886.63SUBSTITUICAO TRIBUTARIA ART 273 DO RICMS DECRETO 45490/2000./BASE ICMS PROPRIO : R$ 1526.99 VALOR ICMS PROPRIO: R$ 274.84 MERC. SERA COLETADA POR TERCEIRO E ENTREGUE NA TRANSP. ACIMA*** EVITE FRAUDES: PARA SUA SEGURANCA PAGUE NOSSOS BOLETOS SOMENTE POR D.D.A. BANCARIO. NA DUVIDA CONSULTE-NOS *** /NOSSO No. 335284-0/SEU No. 1331 /RAMO DE ATIVIDADE DO CLIENTE: EXCL. AUTOMOTIVO2GeakFR8ma9bh0/u8sl1cFv3jzs=Tsb64p63neAQFl8U6u4GuNjA1oCYqLo4u7jPlzVMKdzUqojYgYkK0iuAnJEFuUOAVCW5QzJ3jIEhxB5AlwBni6nxLVEz27FCfhl5EcUwAhQudP6OnoW2wedWph/tMJqQMRhCDOjQgBdPcryE8vs6lu6ZbTNHZPcf2tMc0gAgUfgxPH/3vKgGwZdKBZmJMj1MUXJ3SJqXWvb8pth8L0Xk2nC+VYUw80MGQMvRNrwno0uIaXRwFiPxq2y5QqKm1tA8GgB0zDVr8Np6OeyEAaDcXHmoLELe7/K5L5qtKpe0i79Wr4YSvA1WunG/TkKSZ6uvXIeD7mJUYE24eZT0OuWMlA==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1SP_NFE_PL009_V4352005630230060001025500100023141210001234502020-05-06T10:04:07-03:001352003567681082GeakFR8ma9bh0/u8sl1cFv3jzs=100Autorizado o uso da NF-e