3558394119VENDAS BALCAO5511214942020-09-25T10:31:31-03:002020-09-25T10:31:31-03:0011353070611411110SINC Release 15.165409872000153GAPLAN CAMINHOES LESTE LTDAGAPLAN MOGIAV MINISTRO ROBERTO CARDOSO ALVES1895PQ INDUSTRIAL3530706MOGI GUACUSP138492121058BRASIL1938180500455158081116307842945000108PEIXES MEGG S PESCADOS LTDAAV PEDRO REZENDE LOPES433VL VALENTIM3549102SAO JOAO DA BOA VISTASP138730501058BRASIL19362230101639229440117logistica@peixesmeggs.com.br2RD/ 312339/ /SEM GTINARRUELA7318290001076005102PC1.000021.5000000021.50SEM GTINPC1.000021.500000000.821848955.17000320.6818.00003.7200000120.681.65000.340120.687.60001.57Vlr aprox trib. RS 1,45 aliq Federal 7,0200% e 3,72 aliq Estadual 18,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPTT13/ 407991/ / 1SEM GTINSILICONE350691905102Un1.000015.0000000015.00SEM GTINUn1.000015.000000000.571848950.60000314.4318.00002.6000000114.431.65000.240114.437.60001.10Vlr aprox trib. RS 0,60 aliq Federal 4,2000% e 0,00 aliq Estadual 0,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT23B/ 311189/ /SEM GTINDEFLETOR MORINGA8708409001076005405PC1.000040.0000000040.00SEM GTINPC1.000040.000000001.5318489510.300600.0012.000.000.000.0038.4718.006.9200000404Vlr aprox trib. RS 5,69 aliq Federal 14,8100% e 4,61 aliq Estadual 12,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT2RD/ 311189/A /1SEM GTINRETENTOR DIANT4016930001007005405UN1.000025.0000000025.00SEM GTINUN1.000025.000000000.961848955.830600.0012.000.000.000.0024.0418.004.3300000124.041.65000.400124.047.60001.83Vlr aprox trib. RS 1,51 aliq Federal 6,3100% e 4,32 aliq Estadual 18,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT2R0/ 311273/ /SEM GTINANEL8708409001076005405PC3.0000297.00000000891.00SEM GTINPC3.0000297.0000000034.11184895229.72060303.5912.000.0024.300.00856.8918.00154.2400000404Vlr aprox trib. RS 126,90 aliq Federal 14,8100% e 102,82 aliq Estadual 12,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT|BC ICMS ST OP ANT: 303,59 ICMS ST OP ANT: 24,302R0/ 311295/A /SEM GTINANEL SINCRONIZADOR8708409001076005405PC1.0000305.00000000305.00SEM GTINPC1.0000305.0000000011.6818489578.630600.0012.000.000.000.00293.3218.0052.8000000404Vlr aprox trib. RS 43,44 aliq Federal 14,8100% e 35,19 aliq Estadual 12,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT2R0311189B1 3SEM GTINRETENTOR4016930001007005405PC1.000040.0000000040.00SEM GTINPC1.000040.000000001.531848959.340600.0012.000.000.000.0038.4718.006.9200000138.471.65000.630138.477.60002.92Vlr aprox trib. RS 2,42 aliq Federal 6,3100% e 6,92 aliq Estadual 18,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT3361396SEM GTINSINCRONIZADOR8708409001076005405PC1.00001127.000000001127.00SEM GTINPC1.00001127.0000000043.14184895290.570600.0012.000.000.000.001083.8618.00195.0900000404Vlr aprox trib. RS 160,51 aliq Federal 14,8100% e 130,06 aliq Estadual 12,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT3361397SEM GTINSINCRONIZADO DA 5A/RE8708409001076005405Un1.00001600.000000001600.00SEM GTINUn1.00001600.0000000061.26184895412.520600.0012.000.000.000.001538.7418.00276.9700000404Vlr aprox trib. RS 227,88 aliq Federal 14,8100% e 184,64 aliq Estadual 12,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPTAPC/ 052812/A0/SEM GTINOLEO CAIXA 80W902710193206005005656L6.000021.00000000126.00SEM GTINL6.000021.000000004.82184895620505001OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS6.0000SP35.37060104.2212.000.000.000.000.000.00121.1818.0021.81000001121.181.65002.0001121.187.60009.21Vlr aprox trib. RS 5,08 aliq Federal 4,2000% e 30,29 aliq Estadual 25,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT3361781 3SEM GTINROLAMENTO8482201001049005405Un1.0000492.00000000492.00SEM GTINUn1.0000492.0000000018.8318489570.540600.0012.000.000.000.00473.1718.0085.17000001473.171.65007.8101473.177.600035.96Vlr aprox trib. RS 70,54 aliq Federal 14,9100% e 0,00 aliq Estadual 0,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT2R0/ 311123/D /SEM GTINROLAMROLO8482999001049005405PC1.000085.0000000085.00SEM GTINPC1.000085.000000003.2518489512.180600.0012.000.000.000.0081.7518.0014.7200000404Vlr aprox trib. RS 12,18 aliq Federal 14,9100% e 0,00 aliq Estadual 0,0000%. Conf.Lei Fed 12741/2012. CHAVE 45,6 Fonte IBPT35.116.320.000.000.000.000.000.004767.500.000.00182.500.000.000.0011.4252.590.004585.001160.77902.3402.3400001214944585.000.004585.000012020-10-25764.160022020-11-24764.170032020-12-24764.170042021-01-23764.170052021-02-22764.170062021-03-24764.161154585.00.PECAS ORIGINAIS ADQUIRIDAS NO BALCAO, GARANTIA DE 01 ANO. PECAS/SERVICOS ORIGINAIS APLICADOS NA OFICINA GARANTIA DE 01 ANO SEM LIMITE DE KILOMETRAGEM. PECAS NAO ORIGINAIS GARANTIA 90 DIAS. PECAS NAO ORIGINAIS, SUFIXO /1. IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONF. PROTOCOLO ICMS 49 2008 PEDIDOS : 000084854 000084855 000084891 000084892 RTIGO 412 DO RICMS, DECRETO N. 45.490/2000 IMPOSTO RECOLHIDO POR SUBST. TRIBUTARIA CONFORME ARTIGO 412 DO RICMS, DECRETO N. 45.490/2000 ICMS RETIDO: BASE 303,59 VALOR 24,30 | VENDEDOR: RAFAELLE ZANAGA GOMES NEGRI | O.S.: |Chassi: |Placa: |KM:.RAFAELLERAFAELLENOT12810.0.0.62:sincprodOP+VJzA+zOUPJFw+kpTGzztZ+r4=RYe5ElKC/5lm88oEDVjm1cafDTH3y1vhVD9LhpDWZbU8tQ46jnIFf7CDsbjophNvV8PsDvtjRxE/ dCHh9jJDe80UcnM+xstLUtBnaL4peq0dvNqxzsDjCAdS3KQ9p7Mx64P5EBy0Bh40bGTJP31FUd1s Vls0RUXCzgwSSHuIUQx50ZnW1Wd/xP2ymi91f6wwblPl3+Gi+n6e5AtE7C4vjEvylxrfmsxD9Mhu FJhEK0gvIOwFQKElKW0YH9vPg4gEfkGEsLTVwFYAzvSzODzRc2LyPRH1N15IkJXSgHvKj6/jk8PJ rD/1seXeNlYnjHpJmPvXqw1mLztv+vF+/sH0dQ==MIIH0DCCBbigAwIBAgIQWimcJ1dmZkSjvMJQokg0bzANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQG EwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDEtMCsGA1UECxMkQ2VydGlzaWduIENlcnRpZmljYWRv cmEgRGlnaXRhbCBTLkEuMSEwHwYDVQQDExhBQyBDZXJ0aXNpZ24gTXVsdGlwbGEgRzcwHhcNMjAw MzEwMTIwNjE1WhcNMjEwMzEwMTIwNjE1WjCBnjELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1C cmFzaWwxHjAcBgNVBAsMFUFDIENlcnRpc2lnbiBNdWx0aXBsYTEXMBUGA1UECwwONjI4NzA1NDgw MDAxNDAxGzAZBgNVBAsMEkFzc2luYXR1cmEgVGlwbyBBMTEkMCIGA1UEAwwbR0FQTEFOIENBTUlO SE9FUyBMRVNURSBMVERBMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAgNUKtGXSpUqu tRrwgtIUIVrQSOGFfAVkV/ctixnhDc4G4r9KRUgfzNnyR/wJu8bzD6VirfOjKsgAIF7kbJG9Bqtr gBIlsiIHNWI0gTlNqCl8Q94ZtR7Ak1Lyk82TTkj386q16nrQbakRNSUff77pkgnL5wV2NjQnSmFi b03cTc/GaM2DYWqNswIj5CAVVJA8stQe0/CLKn2tRZ2V+l1hqufHEz3pF5naslqCoAzNSjm/w2h6 Nh/bomjLm6ijIMn79a57AETauKjqJiK2LIC+1teis9GqccyjCSM77CJ5dZi1/zmf8eV9HBkP9gDb 3pAu5KG+4pG0xui9TbI/Byk5rQIDAQABo4IDMTCCAy0wgb8GA1UdEQSBtzCBtKA9BgVgTAEDBKA0 BDIwODAyMTk2NDAzNTI4NjQ4ODU2MTExNjg4OTUyNzIwMDAwMDAwOTQ3MzQ0MDlTU1BTUKAiBgVg TAEDAqAZBBdXTEFESU1JUiBHQVpaT0xBIEpVTklPUqAZBgVgTAEDA6AQBA42NTQwOTg3MjAwMDE1 M6AXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBG2NvbnRyb2xhZG9yaWFAZ2FwbGFuLmNvbS5icjAJ BgNVHRMEAjAAMB8GA1UdIwQYMBaAFF1yDL8z0rvjhqboTAZxflVcB6DWMIGLBgNVHSAEgYMwgYAw fgYGYEwBAgELMHQwcgYIKwYBBQUHAgEWZmh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20u YnIvcmVwb3NpdG9yaW8vZHBjL0FDX0NlcnRpc2lnbl9NdWx0aXBsYS9EUENfQUNfQ2VydGlTaWdu X011bHRpcGxhLnBkZjCBxgYDVR0fBIG+MIG7MFygWqBYhlZodHRwOi8vaWNwLWJyYXNpbC5jZXJ0 aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnbk11bHRpcGxhRzcvTGF0ZXN0 Q1JMLmNybDBboFmgV4ZVaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRv cmlvL2xjci9BQ0NlcnRpc2lnbk11bHRpcGxhRzcvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMC BeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG2BggrBgEFBQcBAQSBqTCBpjBkBggr BgEFBQcwAoZYaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9j ZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX011bHRpcGxhX0c3LnA3YzA+BggrBgEFBQcwAYYyaHR0 cDovL29jc3AtYWMtY2VydGlzaWduLW11bHRpcGxhLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcN AQELBQADggIBAI1IoGWq+sr0lnTY2vNeEZNV8uirxkT7s1w7FJ0qG0Dd54itb/RBCkVR7O/fytbe 6T2PsD0X4mcYkzeN7A3iH9Pnv6J0slMM6+v5xqvqkYgFhhK1ZLoFD0R2Mk3TRycSYlJYXQSa8+qW w69rSbkt4bDCaEm1MEYhoqIBqXhsECKj2vP9yFlJPZ5ucTAwBs1vY9m2qoovVMsCIADfev2fds/v kX8kInyZheoMFarTcSgfow+lS73oFpwV3bXKJ3Kj1Wnt5ZhbjJ/dDyhbgc+7CNaTeUTpnZgnq9bw WtbSiZY3zbpa+EgNLgmMFqa+S+EkSOelXgFbQtEUrl/i99L8k6Yv2KwYZh6z3GQutl70W4V+QIdG CTdBE522DJNrcgKdjbVQJ287w+Fd+UaazBRfICEdzY2XGIoi2ls0Q2/sD14VVVXzNrt7nNprB0k/ lvaWgQYxNWmeMjv4JRruvga3b1EXKSXvXzFibMiFeSug8ZbLeMMzW8SyzkujYGNKLx9tTIN1mM8x VFxobqqwPNHIgjGhDYaFeA2yXVp62Yhn7IwAd/QAUMIUCt6t+3vJZAI3pBTXYhrPw4xdqo0vLYgP ttg0Z/yy0QKRqtzjvpNeD2pD20n+mfE/A3NiMsfdiMHRkPw83pBykFrazjM58VPZ9cKYVBNswwes LFtrosHq4u/P1SP_NFE_PL009_V4352009654098720001535500100012149415839411942020-09-25T10:32:17-03:00135200853924252OP+VJzA+zOUPJFw+kpTGzztZ+r4=100Autorizado o uso da NF-e