35344786575949 - OUTRA SAIDA MERC.PREST.SERV.NAO ESPEC.5511620842021-01-22T00:00:00-03:002021-01-26T00:00:00-03:0011351880011511000v1.049035678000107INDUSTRIA 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: R48,4100 ICMS RETIDO-ST: R3,17008536509001065005949PC1.000024.550000000024.557897086501193PC1.000024.55000000001010324.5513.303.27471.4848.4113.303.179995024.5515.003.680707112177897086504002BOTAO DE EMERGNCIA BC ICMS RETIDO-ST: R43,8400 ICMS RETIDO-ST: R2,87508536509001065005949PC2.000022.230000000044.467897086504002PC2.000022.230000000011BBF8255-1990-4FB1-A68C-6FEDB4978A7F510344.4613.305.91471.4887.6813.305.759995044.4615.006.670707120887897086515497CHAVE DE SETA UNO BC ICMS RETIDO-ST: R198,8300 ICMS RETIDO-ST: R13,03008536509001065005949PC1.0000100.8300000000100.837897086515497PC1.0000100.83000000001AA22FFDF-EEB1-48A5-8135-5344D306576F5103100.8313.3013.41471.48198.8313.3013.0399950100.8315.0015.120707223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R71,4400 ICMS RETIDO-ST: R4,68008536509001065005949PC1.000036.230000000036.237897086517675PC1.000036.23000000001029E065C-85D5-4951-81C2-6F4F06A7620A510336.2313.304.82471.4871.4413.304.689995036.2315.005.430707705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R41,8271 ICMS RETIDO-ST: R2,47298536410001068005949PC7.000023.2300000000162.617897086514384PC7.000023.230000000010103162.6113.3021.63471.48292.7913.3017.3199950162.615.008.130707707617897086510393RELE AUX. PARTIDA 12 V (FORD) BC ICMS RETIDO-ST: R49,2250 ICMS RETIDO-ST: R2,91008536410001068005949PC2.000027.340000000054.687897086510393PC2.000027.34000000001F947E30E-8CF9-4055-922D-AAE3D6478F13510354.6813.307.27471.4898.4513.305.829995054.685.002.730707707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R49,9200 ICMS RETIDO-ST: R2,95008536410001068005949PC1.000027.720000000027.727897086514575PC1.000027.72000000001877F1525-A1BA-40AC-AE41-8BB0DE633EB1310327.7213.303.69471.4849.9213.302.959995027.725.001.390707709747897086510195RELE AUX. PARTIDA 12 V (BOSCH) BC ICMS RETIDO-ST: R48,0100 ICMS RETIDO-ST: R2,84008536410001068005949PC1.000026.670000000026.677897086510195PC1.000026.67000000001A8EB587F-D049-4B30-9A01-007352A58270010326.6713.303.55471.4848.0113.302.849995026.675.001.330707735957897086514964RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R42,8700 ICMS RETIDO-ST: R2,53008536410001068005949PC1.000023.810000000023.817897086514964PC1.000023.81000000001010323.8113.303.17471.4842.8713.302.539995023.815.001.190707804987897086523782SV80498 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R47,6500 ICMS RETIDO-ST: R2,82008536410001068005949PC1.000026.470000000026.477897086523782PC1.000026.47000000001879DE6A8-D257-4565-AC7F-707006E7DF44310326.4713.303.52471.4847.6513.302.829995026.475.001.320707805017897086514315RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R41,8075 ICMS RETIDO-ST: R2,47258536410001068005949PC4.000023.220000000092.887897086514315PC4.000023.22000000001010392.8813.3012.35471.48167.2313.309.899995092.885.004.640707873217897086511192INDUZIDO PASSAT BC ICMS RETIDO-ST: R80,0800 ICMS RETIDO-ST: R7,10008511900001054005949PC1.000040.610000000040.617897086511192KG1.220033.28688524591010340.6118.007.31471.4880.0818.007.109995040.6115.006.090707661.5289.900.000.001233.3677.890.000.00661.520.000.000.000.0057.720.000.000.000.00797.13049035678000107NOSSO CARRO336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP2CAIXAS16.10316.524990.00OPERACAO 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. ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08REPOSICAO DE SUA NOTA FISCAL 29892 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030162084,22012021035188003518800AsGukkvFrmOZsSsZdTyiGjUdhJQ=CyGY9GU/ZGZi0dLDMmZolgeTUq/AsinrrqVTdFMGoOud9HBtwYINuGqbSh0FbgBw0sQp36/uDw2Ul/EWuEm1qNO2W+PSYkyog+fgyzNjsbzSu4c3+2QKRkW3Xiatf7RLY8scELVWzcuf4wk2lprlKrbC81rrNQYWz064t4J0v5EPe41IaUZ90izvy8RrzfGFS1FACE5kJK853DnQB5M/z2jRn9yfLzPiuP/wD++o8ZL3rOYMYGZJQalCBty3G5uowtV/8Qe71EZyuwa4NHE5xuhn83odS+j8YSLMAffyb+izw3rUEc5okecUDH+UaelSe+NaXi2KbsZZbYSxw1oo6Q==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1SP_NFE_PL009_V4352101490356780001075500100016208413447865752021-01-25T14:17:18-03:00135210085643762AsGukkvFrmOZsSsZdTyiGjUdhJQ=100Autorizado o uso da NF-e