35292188345401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511564512020-11-23T00:00:00-03:002020-11-24T00:00:00-03:0011351880011211000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R5,7600 ICMS RETIDO-ST: R0,30853650900106500015401PC2.00003.23000000006.467897086515145PC2.00003.23000000001171301036.4612.000.78471.4811.5212.000.61999506.464.000.26025.682.300.13025.6810.800.615011401-S7897086513523RELE AUXILIAR DE FAROIS 5 TERMINAIS 400W 12V BC ICMS RETIDO-ST: R38,8550 ICMS RETIDO-ST: R2,07508536410001068005401PC2.000021.580000000043.167897086513523PC2.000021.5800000000117137B106EB9-9782-4CF7-98B6-62D212C9AEE6510343.1612.005.18471.4877.7112.004.159995043.165.002.160137.981.650.630137.987.602.89120947897086516319CHAVE DIRECIONAL BC ICMS RETIDO-ST: R56,8100 ICMS RETIDO-ST: R3,36008536509001065005401PC2.000028.810000000057.627897086516319PC2.000028.81000000001171380D0F44A-B501-4E4A-9C2C-995781CEA915510357.6212.006.91471.48113.6212.006.729995057.6215.008.640150.711.650.840150.717.603.85223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R71,4470 ICMS RETIDO-ST: R4,22608536509001065005401PC10.000036.2300000000362.307897086517675PC10.000036.230000000011713029E065C-85D5-4951-81C2-6F4F06A7620A5103362.3012.0043.48471.48714.4712.0042.2699950362.3015.0054.3501318.821.655.2601318.827.6024.23223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R64,9400 ICMS RETIDO-ST: R3,84008536509001065005401PC2.000032.930000000065.867897086519044PC2.000032.9300000000117135A4E1ABC-3A94-482C-9A98-77CA834D7A0D510365.8612.007.90471.48129.8812.007.689995065.8615.009.880157.961.650.960157.967.604.40705737897086514902RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R43,3000 ICMS RETIDO-ST: R2,31008536410001068005401PC1.000024.050000000024.057897086514902PC1.000024.050000000011713010324.0512.002.89471.4843.3012.002.319995024.055.001.200121.161.650.350121.167.601.61707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R45,7850 ICMS RETIDO-ST: R2,44508536410001068005401PC2.000025.430000000050.867897086514575PC2.000025.430000000011713877F1525-A1BA-40AC-AE41-8BB0DE633EB1310350.8612.006.10471.4891.5712.004.899995050.865.002.540144.761.650.740144.767.603.40708727897086514346RELE AUXILIAR KADETT E MONZA BC ICMS RETIDO-ST: R43,5550 ICMS RETIDO-ST: R2,32508536410001068005401PC2.000024.190000000048.387897086514346PC2.000024.190000000011713F476C33D-F242-4157-9597-26F806EBE006310348.3812.005.81471.4887.1112.004.659995048.385.002.420142.571.650.700142.577.603.24658.6979.050.000.001269.1873.270.000.00658.690.000.000.000.0081.450.009.6144.230.00813.41049035678000107NOSSO CARRO336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP1CAIXAS5.8876.217156451813.410.00813.410012020-12-07813.4115813.41OPERACAO 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):1713ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030156451,2311202003518800351880058Ns3hMDQplnuzG6xQbcGm3Mljg=fozhR/+Tc2fATHPCOfG5OwgFvJHcH1A36ZuYxBu/U/8++VXW9zC1+jITpukbE2G7/lC6BGc2pzUajl47CzxRJ7ULeY/XihxXniuhv9N1XPtc2GdobvWIZLKalIYyO3Iyuc+3JHn6o67+mL17Sx+7rf/hIBIPr9Jf/SeGyZBqTbiomOgMFjGvi8NKE+L4F0dB1xcRGMPKdyUgdKhR9EprXFfQpQJ19mucwcEHaINGl7dgrYQmq9vcjTH8WaVcPAnvArpjQN8Pk9/HugUluuq79L7i0ZTHJ7mIF9zy9GXlKQVb300fLLuqXqHXXuevHSVbhLEiHrnmfYX1N32Pp9wtOA==MIIH9TCCBd2gAwIBAgIQFRbYC5GTTnlr8nu0s7V8PzANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDEtMCsGA1UECxMkQ2VydGlzaWduIENlcnRpZmljYWRvcmEgRGlnaXRhbCBTLkEuMSEwHwYDVQQDExhBQyBDZXJ0aXNpZ24gTXVsdGlwbGEgRzcwHhcNMjAwODA4MTIzMzE4WhcNMjEwODA4MTIzMzE4WjCBwTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxHjAcBgNVBAsMFUFDIENlcnRpc2lnbiBNdWx0aXBsYTEXMBUGA1UECwwOMDc1OTQ0MTgwMDAxMTMxGjAYBgNVBAsMEVZpZGVvQ29uZmVyw6puY2lhMRswGQYDVQQLDBJBc3NpbmF0dXJhIFRpcG8gQTExKzApBgNVBAMMIklORFVTVFJJQSBNQVJJTElBIERFIEFVVE8gUEVDQVMgU0EwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDDFEnB78fq0VniniSXQ9Go+JccctJukPw8qTul1NK7tAr6vCgWbK1aTPhUPZim90XE/0Uuq4HN3onCpsQSt03o6tFjsACpyQplja8i8RFCWH7ObiNrpc5Pd337q4XpfQ/pvzyeNFiJ/yF/sY9DBctxazQeb+FlKJVJsXenlVUN/CZsVUtUPEXilq6SnnksTPIJEpvpcNf5oU0ZSTpYp8490TzYfmgUSTiZxh8X6Mrhz5tFptEIBmQ9xLaEmQ7FE6aS/GkvfErzUEg5+f7wFio9vDMB1aBgqb2/0QPLoeTOEAs4p4XP4vxBnoc8deFbD/Ku1NiDGthCDfXlCnnSJUEPAgMBAAGjggMzMIIDLzCBwQYDVR0RBIG5MIG2oD0GBWBMAQMEoDQEMjIwMDQxOTUyNDAyMjMzMzc4MjAwMDAwMDAwMDAwMDAwMDAwMDAwNDE3MDA4NFNTUFNQoCIGBWBMAQMCoBkEF0ZMQVZJTyBNQVJRVUVTIEZFUlJFSVJBoBkGBWBMAQMDoBAEDjQ5MDM1Njc4MDAwMTA3oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEdSU5GT1JNQVRJQ0FATUFSSUxJQS1TQS5DT00uQlIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRdcgy/M9K744am6EwGcX5VXAeg1jCBiwYDVR0gBIGDMIGAMH4GBmBMAQIBCzB0MHIGCCsGAQUFBwIBFmZodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fTXVsdGlwbGEvRFBDX0FDX0NlcnRpU2lnbl9NdWx0aXBsYS5wZGYwgcYGA1UdHwSBvjCBuzBcoFqgWIZWaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25NdWx0aXBsYUc3L0xhdGVzdENSTC5jcmwwW6BZoFeGVWh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25NdWx0aXBsYUc3L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBtgYIKwYBBQUHAQEEgakwgaYwZAYIKwYBBQUHMAKGWGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9NdWx0aXBsYV9HNy5wN2MwPgYIKwYBBQUHMAGGMmh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1tdWx0aXBsYS5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQCEriBvnCLsDjgks/g8S3O96PvxQv+Mocn2mTZafvL8eu9IysXG7tNU3YTZXshrpuN0XKiMePPRlM2am86zOe709lZhrSnNWy+moxJt3QXKuslbypN+uQsRist1qvVFaSPFv8/eztkzjG6nwseauc3UJ0VzsDnGNMXIVLg3M0AeRGNoX5qs1VQPN7efpggFxgqWijrcsdFO3NkGKNV6nY4H0VTSgOHLqmCfOJXnkNkWXTGGortSw6eNMjUanHWG8Ug8KgmtpYRRmPSsKDNXIPVeTPAb5SUAqIDA7BvANHEHlPHctGSzqyiLcGRoUb8zLJhbm8VtUJI0BX9CG8aKM1n1lumz4tsDAoQgMu79EG3ayqGdYrKCvlID+aK3bjG0+Oz0LSMEVxrbelAfakoBaVnkuRrL7f7aMyPw0WwOkNl1F2arbzMaZ/vK9/fBnTtkq4yh14LpmnNMR15a9M80dr4uKZuXaTVUNwrrXe5HKOUKCpxJqRwSnqFM/O7MOh6pPSqAcp1wmt3lPxbey0dA1Ml8SsYE2T138cu/9ZFIlDywqU+R2Grno0tP5dYBcKYbZQqAJsSLsnUvPXelKSb10ag1p3by8BMEnXNpxV0Uve8gm4R5CDootmksRYEdWcn/ui0uj12oZRvQGvElZ8BNotzLzcZkxNJ/SLN8jcp5WqR1rQ==1SP_NFE_PL009_V4352011490356780001075500100015645112921883422020-11-23T15:48:40-03:0013520107890869258Ns3hMDQplnuzG6xQbcGm3Mljg=100Autorizado o uso da NF-e