35906940775401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511403422020-05-08T00:00:00-03:002020-05-14T00:00:00-03:0011351880011911000v1.049035678000107INDUSTRIA 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: R4,7200 ICMS RETIDO-ST: R0,25853650900106500015401PC1.00002.64000000002.647897086515145PC1.00002.64000000001134001032.6412.000.32471.484.7212.000.25999502.644.000.11022.322.300.05022.3210.800.2500111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC2.000014.930000000029.867897086503197PC2.000014.930000000011340010329.8612.003.58471.4858.8912.003.489995029.8615.004.480126.281.650.430126.287.602.00TIDO-ST: R29,4450 ICMS RETIDO-ST: R1,7400112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000021.210000000042.427897086502480PC2.000021.210000000011340010342.4212.005.09471.4883.6512.004.959995042.4215.006.360137.331.650.620137.337.602.84sca 6781 BC ICMS RETIDO-ST: R41,8250 ICMS RETIDO-ST: R2,4750120947897086516319CHAVE DIRECIONAL BC ICMS RETIDO-ST: R46,4200 ICMS RETIDO-ST: R2,75008536509001065005401PC1.000023.540000000023.547897086516319PC1.000023.54000000001134080D0F44A-B501-4E4A-9C2C-995781CEA915510323.5412.002.82471.4846.4212.002.759995023.5415.003.530120.721.650.340120.727.601.57223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R54,2510 ICMS RETIDO-ST: R3,20908536509001065005401PC10.000027.5100000000275.107897086517675PC10.000027.510000000011340029E065C-85D5-4951-81C2-6F4F06A7620A5103275.1012.0033.01471.48542.5112.0032.0999950275.1015.0041.2701242.091.653.9901242.097.6018.40223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R46,4800 ICMS RETIDO-ST: R2,75008536509001065005401PC2.000023.570000000047.147897086519044PC2.000023.5700000000113405A4E1ABC-3A94-482C-9A98-77CA834D7A0D510347.1412.005.66471.4892.9612.005.509995047.1415.007.070141.481.650.680141.487.603.15341117897086514001CHAVE DE LUZ COM DIMMER 12V BC ICMS RETIDO-ST: R32,9350 ICMS RETIDO-ST: R1,95008536509001065005401PC2.000016.700000000033.407897086514001PC2.000016.700000000011340598A21DD-7DC4-4C6E-BDC2-485F10B6CACE310333.4012.004.01471.4865.8712.003.909995033.4015.005.010129.391.650.480129.397.602.23704017897086517095RELE AUXILIAR BC ICMS RETIDO-ST: R18,3100 ICMS RETIDO-ST: R0,98008536410001068005401PC1.000010.170000000010.177897086517095PC1.000010.17000000001134084ADD889-C7AE-4167-9331-0C70B0D91547310310.1712.001.22471.4818.3112.000.989995010.175.000.51018.951.650.15018.957.600.68705317897086514704RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R34,8800 ICMS RETIDO-ST: R1,86008536410001068005401PC1.000019.370000000019.377897086514704PC1.000019.370000000011340010319.3712.002.32471.4834.8812.001.869995019.375.000.970117.051.650.280117.057.601.30705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R29,3127 ICMS RETIDO-ST: R1,56408536410001068005401PC15.000016.2800000000244.207897086514384PC15.000016.2800000000113400103244.2012.0029.30471.48439.6912.0023.4699950244.205.0012.2101214.901.653.5501214.907.6016.33707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R34,9600 ICMS RETIDO-ST: R1,87008536410001068005401PC1.000019.420000000019.427897086514575PC1.000019.420000000011340877F1525-A1BA-40AC-AE41-8BB0DE633EB1310319.4212.002.33471.4834.9612.001.879995019.425.000.970117.091.650.280117.097.601.30745957897086514896RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R42,9900 ICMS RETIDO-ST: R2,29008536410001068005401PC1.000023.880000000023.887897086514896PC1.000023.880000000011340010323.8812.002.87471.4842.9912.002.299995023.885.001.190121.011.650.350121.017.601.60805017897086514315RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R29,2950 ICMS RETIDO-ST: R1,56508536410001068005401PC2.000016.270000000032.547897086514315PC2.000016.270000000011340010332.5412.003.90471.4858.5912.003.139995032.545.001.630128.641.650.470128.647.602.18803.6896.430.000.001524.4486.510.000.00803.680.000.000.000.0085.310.0011.6753.830.00975.50049035678000107NOSSO CARRO336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP3CAIXAS19.28219.855140342975.500.00975.500012020-05-27975.5015975.50OPERACAO 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):1340ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030140342,08052020035188003518800GblbJU0NrI21GQydFjg9S6qH1fg=SO6xwYY32WHuQ1gDMNIquPD4R3UocVD10GMKR7jIuOtS9JOucXYkc6m6kOurCqo0fDEDeeli5sEfp33lcnSq8sI5xP34tOUo/B1Dzup2qSJEJ0M3QQft3iclg8F1WgxCJiuzIK89jTcJNKyR4+TiyAgehZSa3L8m9iHlBAh6zjKlgMc5PPJwqyCkAtMLk6oHw5EDMj/SmeyCJuMMkogYY2NSy5BX8kdh5xbvXp3qUDNhPs6NJH/0jRNn+VZS1MO1/0QuVh1lGbOC7AxjW8NdW5p/OBhYbNQeill7fgJqPcgedKNZfsTN7ZEpqOSQoViDgcLJ+5f6vsqJD8kkAGiq1w==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1SP_NFE_PL009_V4352005490356780001075500100014034219069407792020-05-13T15:33:20-03:00135200380731049GblbJU0NrI21GQydFjg9S6qH1fg=100Autorizado o uso da NF-e