35241707475401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511446712020-07-15T00:00:00-03:002020-07-20T00:00:00-03:0011351880011411000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL11327472801114986298117111007897086500837CHAVE DE USO GERAL BC ICMS RETIDO-ST: R37,5350 ICMS RETIDO-ST: R1,9800853650900106500015401PC2.000021.050000000042.107897086500837PC2.000021.050000000011461010342.1012.005.05471.4875.0712.003.969995042.104.001.680237.052.300.850237.0510.804.00111627897086501162CHAVE - MONZA BC ICMS RETIDO-ST: R24,4950 ICMS RETIDO-ST: R1,45008536509001065005401PC2.000012.420000000024.847897086501162PC2.000012.420000000011461010324.8412.002.98471.4848.9912.002.909995024.8415.003.730121.861.650.360121.867.601.66112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000021.210000000042.427897086502480PC2.000021.210000000011461010342.4212.005.09471.4883.6512.004.959995042.4215.006.360137.331.650.620137.337.602.84sca 6781 BC ICMS RETIDO-ST: R41,8250 ICMS RETIDO-ST: R2,4750112657897086515701INTERRUPTOR VIDRO ELETRICO MONZA BC ICMS RETIDO-ST: R18,1000 ICMS RETIDO-ST: R1,07008536509001065005401PC2.00009.180000000018.367897086515701PC2.00009.180000000011461010318.3612.002.20471.4836.2012.002.149995018.3615.002.750116.161.650.270116.167.601.23120927897086516241CHAVE DIRECIONAL GOL GERACAO III BC ICMS RETIDO-ST: R72,9800 ICMS RETIDO-ST: R4,32008536509001065005401PC1.000037.010000000037.017897086516241PC1.000037.0100000000114612BA7D5CD-6DA4-484C-B62F-CEDC1B66BB15510337.0112.004.44471.4872.9812.004.329995037.0115.005.550132.571.650.540132.577.602.48223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R64,9400 ICMS RETIDO-ST: R3,84008536509001065005401PC2.000032.930000000065.867897086519044PC2.000032.9300000000114615A4E1ABC-3A94-482C-9A98-77CA834D7A0D510365.8612.007.90471.48129.8812.007.689995065.8615.009.880157.961.650.960157.967.604.40223727897086506112CHAVE DE LUZ APLICACAO OPALA- CHEVETTE- D-20 85 BC ICMS RETIDO-ST: R51,9100 ICMS RETIDO-ST: R3,07008536509001065005401PC1.000026.320000000026.327897086506112PC1.000026.3200000000114613069D210-69F8-4CE2-B220-BE6A2D010CCD510326.3212.003.16471.4851.9112.003.079995026.3215.003.950123.161.650.380123.167.601.76341117897086514001CHAVE DE LUZ COM DIMMER 12V BC ICMS RETIDO-ST: R32,9350 ICMS RETIDO-ST: R1,95008536509001065005401PC2.000016.700000000033.407897086514001PC2.000016.700000000011461598A21DD-7DC4-4C6E-BDC2-485F10B6CACE310333.4012.004.01471.4865.8712.003.909995033.4015.005.010129.391.650.480129.397.602.23705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R29,3130 ICMS RETIDO-ST: R1,56418536410001068005401PC27.000016.2800000000439.567897086514384PC27.000016.2800000000114610103439.5612.0052.75471.48791.4512.0042.2399950439.565.0021.9801386.811.656.3801386.817.6029.40705727897086514377RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R35,3400 ICMS RETIDO-ST: R1,88508536410001068005401PC2.000019.630000000039.267897086514377PC2.000019.630000000011461F182F4B9-347B-44AA-A18D-24B823682818510339.2612.004.71471.4870.6812.003.779995039.265.001.960134.551.650.570134.557.602.63707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R34,9650 ICMS RETIDO-ST: R1,86508536410001068005401PC2.000019.420000000038.847897086514575PC2.000019.420000000011461877F1525-A1BA-40AC-AE41-8BB0DE633EB1310338.8412.004.66471.4869.9312.003.739995038.845.001.940134.181.650.560134.187.602.60873217897086511192INDUZIDO PASSAT BC ICMS RETIDO-ST: R50,2100 ICMS RETIDO-ST: R4,45508511900001054005401PC2.000025.460000000050.927897086511192KG2.440020.868852459011461010350.9218.009.17471.48100.4218.008.919995050.9215.007.640241.752.300.960241.7510.804.51858.89106.120.000.001597.0391.560.000.00858.890.000.000.000.0072.430.0012.9359.740.001022.88049035678000107NOSSO CARRO336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP4CAIXAS29.03129.6691446711022.880.001022.880012020-07-311022.88151022.88OPERACAO 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):1461ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030144671,15072020035188003518800qf+Z7q1DMk/z/utxPAHbo1gqseM=icDUZQAH/G1lBS72AFG6ryh3NHky4G7Lboh+aokK+ZeWSltx+CnsOKr05dLxLJBFyjrPdgM4fhnoMuAymOYJp4AJLjJq4LZJmRKo9MkLdpR8xZr15h4RGeieZvRN7X2rOVosFM1BUnACEskIP7EU6o3EMUKSzLfWWnM8HzciTUbnobb+iyt+GY5RbicClcZ2wnuhrKZHPZWXiybIgYdNEKfUa4AHZfw+n1Em2V/S8UeINwp6Nh2vcTOffQadxfHO3+vdbquRBCR4owS3hiKq7JVG26mZOS4yssw+/hR5ZGAxPmmw5TNepv15Z1H7/xbJZCCHqCd3rVR6em0SGmOutA==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1SP_NFE_PL009_V4352007490356780001075500100014467112417074742020-07-17T14:06:18-03:00135200598373463qf+Z7q1DMk/z/utxPAHbo1gqseM=100Autorizado o uso da NF-e