35581070675401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511489012020-08-31T00:00:00-03:002020-09-03T00:00:00-03:0011351880011011000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL11327472801114986298117111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R37,6050 ICMS RETIDO-ST: R2,22508536509001065005401PC2.000019.070000000038.147897086501193PC2.000019.070000000011567010338.1412.004.58471.4875.2112.004.459995038.1415.005.720133.561.650.550133.567.602.55705317897086514704RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R34,8800 ICMS RETIDO-ST: R1,86008536410001068005401PC3.000019.370000000058.117897086514704PC3.000019.370000000011567010358.1112.006.97471.48104.6412.005.589995058.115.002.910151.141.650.840151.147.603.89705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R29,3130 ICMS RETIDO-ST: R1,56408536410001068005401PC10.000016.2800000000162.807897086514384PC10.000016.2800000000115420103162.8012.0019.54471.48293.1312.0015.6499950162.805.008.1401143.261.652.3601143.267.6010.89705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R29,3125 ICMS RETIDO-ST: R1,56398536410001068005401PC28.000016.2800000000455.847897086514384PC28.000016.2800000000115170103455.8412.0054.70471.48820.7512.0043.7999950455.845.0022.7901401.141.656.6201401.147.6030.49705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R29,3129 ICMS RETIDO-ST: R1,56408536410001068005401PC70.000016.28000000001139.607897086514384PC70.000016.28000000001156701031139.6012.00136.75471.482051.9012.00109.48999501139.605.0056.98011002.851.6516.55011002.857.6076.221854.49222.540.000.003345.63178.940.000.001854.490.000.000.000.0096.540.0026.92124.040.002129.97049035678000107NOSSO CARRO336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP10CAIXAS91.65592.7751489012129.970.002129.970012020-09-162129.97152129.97OPERACAO 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):1567,1542,1517ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030148901,31082020035188003518800fH7RwFPg3sx6hjQsjID6L/aX+Fg=TVXgurDeIxLQjIbpM7nShUJHShJvwp3S3LKYqjyDcms3xJJeU2UbdHPzSJJCdOzqabPQIiEqLn5JoxwqBTJxrq222XOteTjsdbBEGGgj+kTG0fLU52dpbEQBmNS5XlC+1rQlVsVRnLOZYiUW343mY0A7ldFhg+daXWrKqcePBrGwQEYidjskyP6eXKc1FOcs5pXmzinYSpv+SrpkBekmbUq4g6EB+06YrKYPHMYsWBW8jaM/zqTRl8N77gaLmj+ww9hLEc2Vm0CLGfQ6X9LOQAEIBa+rlvzPA1ScyFhAX22CzjkxbJNHVDH0fQwyKbQ4skUolJA2bMzbVb83nr3ToQ==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1SP_NFE_PL009_V4352008490356780001075500100014890115810706702020-09-02T15:14:43-03:00135200769615910fH7RwFPg3sx6hjQsjID6L/aX+Fg=100Autorizado o uso da NF-e