35928880525401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511456562020-07-27T00:00:00-03:002020-08-03T00:00:00-03:0011351880011511000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL11327472801114986298117010507897086517118INDUZIDO FIAT PALIO 1.6 12 V BC ICMS RETIDO-ST: R67,6000 ICMS RETIDO-ST: R6,00008511900001054005401PC1.000034.280000000034.287897086517118KG1.220028.098360655711484/1485010334.2818.006.17471.4867.6018.006.009995034.2815.005.140228.112.300.650228.1110.803.0411006-S7897086514995CHAVE DE LUZ COM BOTAO PRETO 120W POSICOES: NEUTRO, PAINEL, LANTERNAS E FAROIS. BC ICMS RETIDO-ST: R17,8850 ICMS RETID853650900106500015401PC2.000010.030000000020.067897086514995PC2.000010.030000000011484/1485010320.0612.002.41471.4835.7712.001.899995020.064.000.800217.652.300.410217.6510.801.91O-ST: R0,945011011-S7897086515046CHAVE DE LUZ 120W COM 2 PARAFUSOS POSICOES: LIGA E DESLIGA. BC ICMS RETIDO-ST: R14,3900 ICMS RETIDO-ST: R0,7600853650900106500015401PC1.00008.07000000008.077897086515046PC1.00008.070000000011484/148501038.0712.000.97471.4814.3912.000.76999508.074.000.32027.102.300.16027.1010.800.7711012-S7897086515053CHAVE DE USO GERAL BC ICMS RETIDO-ST: R14,9000 ICMS RETIDO-ST: R0,7900853650900106500015401PC1.00008.36000000008.367897086515053PC1.00008.360000000011484/148501038.3612.001.00471.4814.9012.000.79999508.364.000.33027.362.300.17027.3610.800.79111627897086501162CHAVE - MONZA BC ICMS RETIDO-ST: R24,4950 ICMS RETIDO-ST: R1,45008536509001065005401PC2.000012.420000000024.847897086501162PC2.000012.420000000011484/1485010324.8412.002.98471.4848.9912.002.909995024.8415.003.730121.861.650.360121.867.601.66111907897086516104INTERRUPTOR LUZ GOL 88-94 BC ICMS RETIDO-ST: R59,2050 ICMS RETIDO-ST: R3,50008536509001065005401PC2.000030.020000000060.047897086516104PC2.000030.020000000011484/148533E9D7D4-CDF1-4C31-82D4-35B707E3B7EB510360.0412.007.20471.48118.4112.007.009995060.0415.009.010152.841.650.870152.847.604.02111987897086517262INTERRUPTOR DE EMERGENCIA FIAT 12 V BC ICMS RETIDO-ST: R45,9050 ICMS RETIDO-ST: R2,71508536509001065005401PC2.000023.280000000046.567897086517262PC2.000023.280000000011484/1485DCC5938A-034C-42D4-8B25-602DB29F783D510346.5612.005.59471.4891.8112.005.439995046.5615.006.980140.971.650.680140.977.603.11112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000021.210000000042.427897086502480PC2.000021.210000000011484/1485010342.4212.005.09471.4883.6512.004.959995042.4215.006.360137.331.650.620137.337.602.84sca 6781 BC ICMS RETIDO-ST: R41,8250 ICMS RETIDO-ST: R2,475011400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R26,9900 ICMS RETIDO-ST: R1,44008536410001068005401PC2.000014.990000000029.987897086513547PC2.000014.990000000011484/1485010329.9812.003.60471.4853.9812.002.889995029.985.001.500126.381.650.440126.387.602.0011401-S7897086513523RELE AUXILIAR DE FAROIS 5 TERMINAIS 400W 12V BC ICMS RETIDO-ST: R32,5600 ICMS RETIDO-ST: R1,74008536410001068005401PC1.000018.090000000018.097897086513523PC1.000018.090000000011484/14857B106EB9-9782-4CF7-98B6-62D212C9AEE6510318.0912.002.17471.4832.5612.001.749995018.095.000.900115.921.650.260115.927.601.21223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R64,9400 ICMS RETIDO-ST: R3,84008536509001065005401PC2.000032.930000000065.867897086519044PC2.000032.930000000011484/14855A4E1ABC-3A94-482C-9A98-77CA834D7A0D510365.8612.007.90471.48129.8812.007.689995065.8615.009.880157.961.650.960157.967.604.40704717897086514391RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R48,2400 ICMS RETIDO-ST: R2,57008536410001068005401PC1.000026.790000000026.797897086514391PC1.000026.790000000011484/1485010326.7912.003.21471.4848.2412.002.579995026.795.001.340123.581.650.390123.587.601.79705217897086514667RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R35,9900 ICMS RETIDO-ST: R1,92008536410001068005401PC1.000019.990000000019.997897086514667PC1.000019.990000000011484/14858CF718A4-8E91-445E-B864-66C382C84F7F310319.9912.002.40471.4835.9912.001.929995019.995.001.000117.591.650.290117.597.601.34705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R29,3127 ICMS RETIDO-ST: R1,56408536410001068005401PC30.000016.2800000000488.407897086514384PC30.000016.280000000011484/14850103488.4012.0058.61471.48879.3812.0046.9299950488.405.0024.4201429.791.657.0901429.797.6032.66705727897086514377RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R35,3400 ICMS RETIDO-ST: R1,88508536410001068005401PC2.000019.630000000039.267897086514377PC2.000019.630000000011484/1485F182F4B9-347B-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: R1,76508536410001068005401PC2.000018.360000000036.727897086514353PC2.000018.360000000011484/1485010336.7212.004.41471.4866.1212.003.539995036.725.001.840132.311.650.530132.317.602.46707617897086510393RELE AUXILIAR DE PARTIDA 12V FORD BC ICMS RETIDO-ST: R49,2250 ICMS RETIDO-ST: R2,62508536410001068005401PC2.000027.340000000054.687897086510393PC2.000027.340000000011484/1485F947E30E-8CF9-4055-922D-AAE3D6478F13510354.6812.006.56471.4898.4512.005.259995054.685.002.730148.121.650.790148.127.603.66708787897086514858RELE AUXILIAR TEMPRA E UNO MILLE BC ICMS RETIDO-ST: R35,1700 ICMS RETIDO-ST: R1,88008536410001068005401PC1.000019.530000000019.537897086514858PC1.000019.530000000011484/1485010319.5312.002.34471.4835.1712.001.889995019.535.000.980117.191.650.280117.197.601.31709747897086510195RELE AUXILIAR PARTIDA 12V (BOSCH) BC ICMS RETIDO-ST: R48,0250 ICMS RETIDO-ST: R2,56008536410001068005401PC2.000026.670000000053.347897086510195PC2.000026.670000000011484/1485A8EB587F-D049-4B30-9A01-007352A58270010353.3412.006.40471.4896.0512.005.129995053.345.002.670146.941.650.770146.947.603.57805017897086514315RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R29,2933 ICMS RETIDO-ST: R1,56338536410001068005401PC3.000016.270000000048.817897086514315PC3.000016.270000000011484/1485010348.8112.005.86471.4887.8812.004.699995048.815.002.440142.951.650.710142.957.603.26833277897086511215INDUZIDO VOLTEX COMPRIMENTO: 330MM DIAMETRO: 73MM ESTRIAS: 10 LAMINAS: 21 TENSAO:12V BC ICMS RETIDO-ST: R108,5500 ICMS8511900001054005401PC1.000055.040000000055.047897086511215KG3.648015.087719298211484/1485010355.0418.009.91471.48108.5518.009.639995055.0415.008.260245.132.301.040245.1310.804.87RETIDO-ST: R9,63001201.12149.490.000.002218.45127.300.000.001201.120.000.000.000.0092.590.0018.0483.300.001421.01049035678000107NOSSO CARRO336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP5CAIXAS41.72243.0861456561421.010.001421.010012020-08-141421.01151421.01OPERACAO 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):1484/1485ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030145656,27072020035188003518800oPe+2TgIWsfZgKu1pa+2cYj+Oaw=CHSr1pxPr3O1lqFwxLaQsYJaSnJfaAycEXB7R2NcD78sshtGIbm6tfPdvw1oeTTERUUTK/a7lFL5F+hT7VmXGeGzrx6u5nWZB84LNSHbrtUzb7hPJls2Kjr/m1Tc4en/6noDoYWyNxH+knQGquq7igoSk9e16RoVh98DNKgeSDmCdiQ+Uhanj9ffiNFxipK9AeCQy55RmU4pVxVgQgCxNx5YA2Jc6Nxo0iaisYP017NeM3Qvcw2gJsIijmsdOnQ5tm1g/Eda+bAxRWY3lJgsgOfhSjNIZd4ktyfUoDjVYCJtmIo8hd0mlpXj1l3ma7BGaKNDhlGgqRrtFUqHVxRWYQ==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1SP_NFE_PL009_V4352007490356780001075500100014565619288805252020-07-31T14:18:02-03:00135200648779284oPe+2TgIWsfZgKu1pa+2cYj+Oaw=100Autorizado o uso da NF-e