35684770145401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511421132020-06-15T00:00:00-03:002020-06-22T00:00:00-03:0011351880011711000v1.049035678000107INDUSTRIA 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: R6,5450 ICMS RETIDO-ST: R0,3450853650900106500015401PC10.00003.670000000036.707897086515091PC10.00003.670000000011402010336.7012.004.40471.4865.4512.003.459995036.704.001.470232.302.300.740232.3010.803.4911039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R4,7050 ICMS RETIDO-ST: R0,25853650900106500015401PC2.00002.64000000005.287897086515145PC2.00002.64000000001140201035.2812.000.63471.489.4112.000.50999505.284.000.21024.652.300.11024.6510.800.5000111007897086500837CHAVE DE USO GERAL BC ICMS RETIDO-ST: R37,5350 ICMS RETIDO-ST: R1,9800853650900106500015401PC2.000021.050000000042.107897086500837PC2.000021.050000000011402010342.1012.005.05471.4875.0712.003.969995042.104.001.680237.052.300.850237.0510.804.00111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC1.000014.930000000014.937897086503197PC1.000014.930000000011402010314.9312.001.79471.4829.4412.001.749995014.9315.002.240113.141.650.220113.147.601.00TIDO-ST: R29,4400 ICMS RETIDO-ST: R1,7400111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R37,6100 ICMS RETIDO-ST: R2,22008536509001065005401PC1.000019.070000000019.077897086501193PC1.000019.070000000011402010319.0712.002.29471.4837.6112.002.229995019.0715.002.860116.781.650.280116.787.601.28111977897086517033INTERRUPTOR DE EMERGENCIA FIAT UNO BC ICMS RETIDO-ST: R35,9950 ICMS RETIDO-ST: R2,13008536509001065005401PC2.000018.250000000036.507897086517033PC2.000018.250000000011402FCD9C640-134E-4D72-9FDC-4FA0940B6B0E510336.5012.004.38471.4871.9912.004.269995036.5015.005.480132.121.650.530132.127.602.44112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000021.210000000042.427897086502480PC2.000021.210000000011402010342.4212.005.09471.4883.6512.004.959995042.4215.006.360137.331.650.620137.337.602.84sca 6781 BC ICMS RETIDO-ST: R41,8250 ICMS RETIDO-ST: R2,475011400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R26,9900 ICMS RETIDO-ST: R1,44008536410001068005401PC2.000014.990000000029.987897086513547PC2.000014.990000000011402010329.9812.003.60471.4853.9812.002.889995029.985.001.500126.381.650.440126.387.602.0011401-S7897086513523RELE AUXILIAR DE FAROIS 5 TERMINAIS 400W 12V BC ICMS RETIDO-ST: R32,5750 ICMS RETIDO-ST: R1,74008536410001068005401PC2.000018.090000000036.187897086513523PC2.000018.0900000000114027B106EB9-9782-4CF7-98B6-62D212C9AEE6510336.1812.004.34471.4865.1512.003.489995036.185.001.810131.841.650.530131.847.602.42114207897086501568RELE DE PISCA 2 TERMINAIS (3+3) 21W TERMOMECANICO/UNIVERSAL 12V BC ICMS RETIDO-ST: R6,5167 ICMS RETIDO-ST: R0,34678536410001068005401PC3.00003.620000000010.867897086501568PC3.00003.620000000011402010310.8612.001.30471.4819.5512.001.049995010.865.000.54019.561.650.16019.567.600.73120877897086514247CHAVE DIRECIONAL FIAT BC ICMS RETIDO-ST: R178,2550 ICMS RETIDO-ST: R10,54508536509001065005401PC2.000090.3900000000180.787897086514247PC2.000090.39000000001140229DA4094-BFF7-4B1B-9F7D-503873AF36EE5103180.7812.0021.69471.48356.5112.0021.0999950180.7815.0027.1201159.091.652.6201159.097.6012.09121087897086504613CHAVE DE SETA COM LIMPADOR E LAVADOR BC ICMS RETIDO-ST: R180,8600 ICMS RETIDO-ST: R10,70008536509001065005401PC1.000091.710000000091.717897086504613PC1.000091.71000000001140284B1E4D4-62CE-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: R46,4800 ICMS RETIDO-ST: R2,75008536509001065005401PC2.000023.570000000047.147897086519044PC2.000023.5700000000114025A4E1ABC-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: R32,9400 ICMS RETIDO-ST: R1,95008536509001065005401PC1.000016.700000000016.707897086514001PC1.000016.700000000011402598A21DD-7DC4-4C6E-BDC2-485F10B6CACE310316.7012.002.00471.4832.9412.001.959995016.7015.002.510114.701.650.240114.707.601.12705727897086514377RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R35,3400 ICMS RETIDO-ST: R1,89008536410001068005401PC1.000019.630000000019.637897086514377PC1.000019.630000000011402F182F4B9-347B-44AA-A18D-24B823682818510319.6312.002.36471.4835.3412.001.899995019.635.000.980117.271.650.280117.277.601.31707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R34,9650 ICMS RETIDO-ST: R1,86508536410001068005401PC2.000019.420000000038.847897086514575PC2.000019.420000000011402877F1525-A1BA-40AC-AE41-8BB0DE633EB1310338.8412.004.66471.4869.9312.003.739995038.845.001.940134.181.650.560134.187.602.60668.8280.250.000.001279.8473.340.000.00668.820.000.000.000.0077.530.0010.1947.100.00819.69049035678000107NOSSO CARRO336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP1CAIXAS5.4816.038142113819.690.00819.690012020-07-03819.6915819.69OPERACAO 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):1402ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030142113,15062020035188003518800KBIhE3RHt7vYHgQCxYjFAIsIviI=BDb5WB6RZdIMThCLXItFyB5+QtXiXZaJoxoMEjOsB6o6EI2bXLzR5eSNShR/2q71kqi88zSP9JA/oqCXZN1Etu0JBvPTz02/xu0ndiKbf+HSXL3IcdwLez8KcsmPbdVbyOeLfhwhyFVMFoCaRNvvdJ5fgXPC/gCOwhD56IiDXw8ONJNKanHQgVTlXFXFrzM9hXKn3M/P7gtf7ESSrBnjUrpRII4H+JUcQw/OxRcO/7VLVCSdFRkpqosA7hf/lwwLiH48D9y56Jhb21N/X03GUnqMzkRD/dFZ/pLRsRXnd6DnTUiDI7cTWyEvnP0mOE+S6Wf+R3E01w/wbyVXGClTzw==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1SP_NFE_PL009_V4352006490356780001075500100014211316847701472020-06-19T14:07:48-03:00135200501605882KBIhE3RHt7vYHgQCxYjFAIsIviI=100Autorizado o uso da NF-e