35038923405401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511414232020-05-28T00:00:00-03:002020-06-01T00:00:00-03:0011351880011111000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R6,5400 ICMS RETIDO-ST: R0,3450853650900106500015401PC2.00003.67000000007.347897086515091PC2.00003.67000000001136801037.3412.000.88471.4813.0812.000.69999507.344.000.29026.462.300.15026.4610.800.70111607897086501148CHAVE - CHEVETTE BC ICMS RETIDO-ST: R39,7900 ICMS RETIDO-ST: R2,35508536509001065005401PC2.000020.180000000040.367897086501148PC2.000020.180000000011368010340.3612.004.84471.4879.5812.004.719995040.3615.006.050135.521.650.590135.527.602.70111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC2.000014.930000000029.867897086503197PC2.000014.930000000011368010329.8612.003.58471.4858.8912.003.489995029.8615.004.480126.281.650.430126.287.602.00TIDO-ST: R29,4450 ICMS RETIDO-ST: R1,7400111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R37,6067 ICMS RETIDO-ST: R2,22338536509001065005401PC3.000019.070000000057.217897086501193PC3.000019.070000000011368010357.2112.006.87471.48112.8212.006.679995057.2115.008.580150.341.650.830150.347.603.8311181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R6,4020 ICMS RETIDO-ST: R0,3373853650900106500015401PC15.00003.590000000053.857897086515060PC15.00003.590000000011368010353.8512.006.46471.4896.0312.005.069995053.854.002.150247.392.301.090247.3910.805.12112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC1.000021.210000000021.217897086502480PC1.000021.210000000011368010321.2112.002.55471.4841.8212.002.479995021.2115.003.180118.661.650.310118.667.601.42sca 6781 BC ICMS RETIDO-ST: R41,8200 ICMS RETIDO-ST: R2,4700120767897086503722CHAVE DIRECIONAL BC ICMS RETIDO-ST: R60,2600 ICMS RETIDO-ST: R3,56008536509001065005401PC1.000030.560000000030.567897086503722PC1.000030.560000000011368663FF93B-B8BC-4B62-82C7-229EAE96C861310330.5612.003.67471.4860.2612.003.569995030.5615.004.580126.891.650.440126.897.602.04120777897086503739CHAVE DIRECIONAL BC ICMS RETIDO-ST: R60,8200 ICMS RETIDO-ST: R3,60008536509001065005401PC1.000030.840000000030.847897086503739PC1.000030.840000000011368FE818E11-9442-447C-9C7C-08CC74DD95C1510330.8412.003.70471.4860.8212.003.609995030.8415.004.630127.141.650.450127.147.602.06120877897086514247CHAVE DIRECIONAL FIAT BC ICMS RETIDO-ST: R178,2500 ICMS RETIDO-ST: R10,54008536509001065005401PC1.000090.390000000090.397897086514247PC1.000090.39000000001136829DA4094-BFF7-4B1B-9F7D-503873AF36EE510390.3912.0010.85471.48178.2512.0010.549995090.3915.0013.560179.541.651.310179.547.606.05120927897086516241CHAVE DIRECIONAL GOL GERACAO III BC ICMS RETIDO-ST: R72,9800 ICMS RETIDO-ST: R4,32008536509001065005401PC1.000037.010000000037.017897086516241PC1.000037.0100000000113682BA7D5CD-6DA4-484C-B62F-CEDC1B66BB15510337.0112.004.44471.4872.9812.004.329995037.0115.005.550132.571.650.540132.577.602.48120947897086516319CHAVE DIRECIONAL BC ICMS RETIDO-ST: R46,4233 ICMS RETIDO-ST: R2,74678536509001065005401PC6.000023.5400000000141.247897086516319PC6.000023.54000000001136880D0F44A-B501-4E4A-9C2C-995781CEA9155103141.2412.0016.95471.48278.5412.0016.4899950141.2415.0021.1901124.291.652.0501124.297.609.45121087897086504613CHAVE DE SETA COM LIMPADOR E LAVADOR BC ICMS RETIDO-ST: R180,8600 ICMS RETIDO-ST: R10,70008536509001065005401PC1.000091.710000000091.717897086504613PC1.000091.71000000001136884B1E4D4-62CE-4648-BDC7-42417E024FA6510391.7112.0011.01471.48180.8612.0010.709995091.7115.0013.760180.701.651.330180.707.606.13223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R46,4820 ICMS RETIDO-ST: R2,75008536509001065005401PC5.000023.5700000000117.857897086519044PC5.000023.5700000000113685A4E1ABC-3A94-482C-9A98-77CA834D7A0D5103117.8512.0014.14471.48232.4112.0013.7599950117.8515.0017.6801103.711.651.7101103.717.607.88705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R29,3127 ICMS RETIDO-ST: R1,56408536410001068005401PC30.000016.2800000000488.407897086514384PC30.000016.2800000000113680103488.4012.0058.61471.48879.3812.0046.9299950488.405.0024.4201429.791.657.0901429.797.6032.66705727897086514377RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R35,3400 ICMS RETIDO-ST: R1,88508536410001068005401PC2.000019.630000000039.267897086514377PC2.000019.630000000011368F182F4B9-347B-44AA-A18D-24B823682818510339.2612.004.71471.4870.6812.003.779995039.265.001.960134.551.650.570134.557.602.63705747897086514353RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R33,0600 ICMS RETIDO-ST: R1,76508536410001068005401PC2.000018.360000000036.727897086514353PC2.000018.360000000011368010336.7212.004.41471.4866.1212.003.539995036.725.001.840132.311.650.530132.317.602.46709747897086510195RELE AUXILIAR PARTIDA 12V (BOSCH) BC ICMS RETIDO-ST: R38,2440 ICMS RETIDO-ST: R2,04008536410001068005401PC5.000021.2400000000106.207897086510195PC5.000021.240000000011368A8EB587F-D049-4B30-9A01-007352A582700103106.2012.0012.74471.48191.2212.0010.2099950106.205.005.310193.461.651.540193.467.607.10873217897086511192INDUZIDO PASSAT BC ICMS RETIDO-ST: R50,2100 ICMS RETIDO-ST: R4,45508511900001054005401PC2.000025.460000000050.927897086511192KG2.440020.868852459011368010350.9218.009.17471.48100.4218.008.919995050.9215.007.640241.752.300.960241.7510.804.511470.93179.580.000.002774.16159.360.000.001470.930.000.000.000.00146.850.0021.92101.220.001777.14049035678000107NOSSO CARRO336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP6CAIXAS37.12038.3311414231777.140.001777.140012020-06-121777.14151777.14OPERACAO 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):1368ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030141423,28052020035188003518800NzLfxcPkcHji9uvpTFBU9PiVps8=tXKXvTupqQhPMoxKVf+UsTeSwQhOCVsUHTFY5vgEmYsujTIbwiOrA6FcQNYkRp9i8T/UUpoALFadH2/cqc6ecn4KNqmfh8cp78NH6l8gfOYFU9iYzDdHAj8ckWm/FXnhbKI0omu/WEht9dXMNdu4oiUhcJJf3Bz0ZF24QOZwBLnWGO5PaPsYNOhg9qVbbwLmvIcnJFiqz1s1EdF97hr1tG9us1H1gWrTiRH51BcuGbzM7U9K4swotD3zuNdfqU8TTLCjiJKh0sFqEMvPGx9UHqoz1t1aXRD1Xfp6rSzoLayCvCAjfHViIIHS3ZsyQSV2oKV0zD2p4uVnl8D3V7h60w==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1SP_NFE_PL009_V4352005490356780001075500100014142310389234012020-05-29T11:01:55-03:00135200431764193NzLfxcPkcHji9uvpTFBU9PiVps8=100Autorizado o uso da NF-e