35798080955401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511620812021-01-22T00:00:00-03:002021-01-26T00:00:00-03:0011351880011111000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R7,9720 ICMS RETIDO-ST: R0,4660853650900106500015401PC20.00004.470000000089.407897086515091PC20.00004.470000000011740/1741010389.4013.3011.89471.48159.4413.309.329995089.404.003.580277.512.301.780277.5110.808.37111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R48,2400 ICMS RETIDO-ST: R2,8200853650900106500015401PC1.000027.050000000027.057897086500844PC1.000027.050000000011779/1780010327.0513.303.60471.4848.2413.302.829995027.054.001.080223.452.300.540223.4510.802.53111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R42,6775 ICMS RETIDO-ST: R2,4925853650900106500015401PC4.000023.930000000095.727897086500844PC4.000023.930000000011740/1741010395.7213.3012.73471.48170.7113.309.979995095.724.003.830282.992.301.910282.9910.808.96111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC1.000018.050000000018.057897086503197PC1.000018.050000000011713010318.0513.302.40471.4835.6013.302.339995018.0515.002.710115.651.650.260115.657.601.19TIDO-ST: R35,6000 ICMS RETIDO-ST: R2,3300111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC1.000019.220000000019.227897086503197PC1.000019.220000000011779/1780010319.2213.302.56471.4837.9013.302.489995019.2215.002.880116.661.650.270116.667.601.27TIDO-ST: R37,9000 ICMS RETIDO-ST: R2,4800111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC3.000018.050000000054.157897086503197PC3.000018.050000000011740/1741010354.1513.307.20471.48106.7813.307.009995054.1515.008.120146.951.650.770146.957.603.57TIDO-ST: R35,5933 ICMS RETIDO-ST: R2,3333735957897086514964RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R56,1400 ICMS RETIDO-ST: R3,32008536410001068005401PC1.000031.180000000031.187897086514964PC1.000031.180000000011740/1741010331.1813.304.15471.4856.1413.303.329995031.185.001.560127.031.650.450127.037.602.05745957897086514896RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R56,3100 ICMS RETIDO-ST: R3,33008536410001068005401PC1.000031.280000000031.287897086514896PC1.000031.280000000011740/1741010331.2813.304.16471.4856.3113.303.339995031.285.001.560127.121.650.450127.127.602.06366.0548.690.000.00671.1240.570.000.00366.050.000.000.000.0025.320.006.4330.000.00431.94049035678000107NOSSO CARRO336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP1CAIXAS3.7924.160162081431.940.00431.940012021-02-08431.9415431.94OPERACAO AMPARADA PELA SUBSTITUICAO TRIBUTARIA CONF.ART. 313-O DO RICMS/00 - DEC.53.040 DE 29/05/2008BASE DE CALCULO ICMS RETIDO (ST) E ICMS RETIDO (ST) DISCRIMINADOS JUNTAMENTE COM CADA ITEM. PEDIDO(S):1740/1741,1779/1780,1713ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030162081,22012021035188003518800JmISJWcRe6Ky9a4gxde24bk5wds=umtoU1jPKQ4LyHesL+1m0DY+OQNNYoCVaI/5F1bBfvkY23wh7QzShWCiBG5cs/HcESiTb1yZx8fw6R6jk7sK1OrhaCZr1lX2GDZ7Pqgaq83wkuZPIFo+muW+r/KsNdcM2HcgBPbQdLIBwcUWZ85whHZi+UJHb278b9YdEetHYGwUoL0QeslbNE8AEUKbOCtufCyxJo90Ne1Y1aUXX4otAID6CJl52C6prwGLwZ4TgThBpgxD3xda5mx0mwzZlKh/0m8ZlkP5fBHTmXruGWo7cg8TjtaS35P+SxV76M3RwygPnksLLYLI1XPwZTebWq+N9rcUPMyuowhzlxeLtg5Ekg==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1SP_NFE_PL009_V4352101490356780001075500100016208117980809512021-01-25T14:17:03-03:00135210085642569JmISJWcRe6Ky9a4gxde24bk5wds=100Autorizado o uso da NF-e