35 67151804 VENDA DE PRODUCAO SUJEITO AO REGIME DE SUBST.TRIB 55 1 177575 2021-06-08T14:04:58-03:00 2021-06-08T14:04:58-03:00 1 1 3549904 1 1 1 1 1 0 1 0 8.6.2 04950182000112 CLARITY - IMPORTACAO E EXPORTACAO DE VIDROS LTDA CLARITY GLASS AV PEDRO FRIGGI 465 JD. MOTORAMA 3549904 SAO JOSE DOS CAMPOS SP 12223430 1058 BRASIL 1232034466 645493190118 158979 4679603 3 13266837000129 METAL WORK LTDA R MARIA PAULA DOS SANTOS S/N MATO DENTRO 3555406 UBATUBA SP 11680000 1058 BRASIL 1238339098 1 701050709110 04812514000100 INC08TE SEM GTIN VIDRO INCOLOR TEMPERADO 08 MM 70071900 1003600 5401 M2 53.2400 58.4000410000 3109.22 SEM GTIN M2 53.2400 58.4000410000 1 1435.77 0 10 3 3109.22 18.0000 559.66 4 36.0000 4651.39 18.0000 277.59 04950182000112 1 999 50 3109.22 10.0000 310.92 01 3109.22 1.6500 51.30 01 3109.22 7.6000 236.30 INC06TE SEM GTIN VIDRO INCOLOR TEMPERADO 06 MM 70071900 1003600 5401 M2 11.7200 49.6633570000 582.05 SEM GTIN M2 11.7200 49.6633570000 1 268.79 0 10 3 582.05 18.0000 104.77 4 36.0000 870.75 18.0000 51.97 04950182000112 1 999 50 582.05 10.0000 58.21 01 582.05 1.6500 9.60 01 582.05 7.6000 44.24 INC10TE SEM GTIN VIDRO INCOLOR TEMPERADO 10 MM 70071900 1003600 5401 M2 2.3100 82.1172770000 189.69 SEM GTIN M2 2.3100 82.1172770000 1 87.60 0 10 3 189.69 18.0000 34.14 4 36.0000 283.78 18.0000 16.94 04950182000112 1 999 50 189.69 10.0000 18.97 01 189.69 1.6500 3.13 01 189.69 7.6000 14.42 INC06LP SEM GTIN VIDRO INCOLOR 06 MM 70052900 1003500 5401 M2 0.4000 58.2857140000 23.31 SEM GTIN M2 0.4000 58.2857140000 1 10.02 0 10 3 23.31 18.0000 4.20 4 52.0000 37.20 18.0000 2.50 04950182000112 1 999 50 23.31 5.0000 1.17 01 23.31 1.6500 0.38 01 23.31 7.6000 1.77 3904.27 702.77 0.00 0.00 5843.12 349.00 0.00 0.00 3904.27 0.00 0.00 0.00 0.00 389.27 0.00 64.41 296.73 0.00 4642.54 1802.18 1 13266837000129 METAL WORK LTDA 701050709110 R MARIA PAULA DOS SANTOS, S/N UBATUBA SP 61 PECAS 0 1204.360 1204.360 177575 0.00 0.00 0.00 01 4642.54 END. ENT.: ROD. OSWALDO CRUZ, 490 - MATO DENTRO - UBATUBA - SP INF. COMPL.: PED.CLIENTE P976-TAVARES, P979-RAFAEL, P980 -JONATHAN, P983-CARLOS, P986-129, P988-WILLIAM, P989-092, P9 91-JRVIDROS, P992-JRVIDROS, P993-DITO, P994-DITO, P995-DITO, P997-JOSE, P998-BRUNO, P999-BRUNO, ICMS RECOLHIDO POR SUBST ITUICAO TRIBUTARIA CONFORME ART. 313 Y E Z DO RICMS/SP. Valo r tot. trib. aprox. R$ 1.802,18. 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