35770408685401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511474432020-08-13T00:00:00-03:002020-08-19T00:00:00-03:0011351880011511000v1.049035678000107INDUSTRIA 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: R4,7050 ICMS RETIDO-ST: R0,25853650900106500015401PC2.00002.64000000005.287897086515145PC2.00002.64000000001151701035.2812.000.63471.489.4112.000.50999505.284.000.21024.652.300.11024.6510.800.5000111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R36,3950 ICMS RETIDO-ST: R1,9200853650900106500015401PC2.000020.410000000040.827897086500844PC2.000020.410000000011517010340.8212.004.90471.4872.7912.003.849995040.824.001.630235.922.300.830235.9210.803.88111027897086500851CHAVE GERAL 12V OU 24V (CORRENTE DE PICO 500A)(12V)(CORRENTE NOMINAL 120A) APLICACAO: UNIVERSAL BC ICMS RETIDO-ST: R853650900106500015401PC2.000051.1200000000102.247897086500851PC2.000051.1200000000115170103102.2412.0012.27471.48182.3312.009.6199950102.244.004.090289.972.302.070289.9710.809.7291,1650 ICMS RETIDO-ST: R4,8050111587897086504378ACIONADOR DO VIDRO ELETRICO, TECLA SIMPLES, 5 TERMINAIS 12V - ESCORT, VERONA, APOLLO DE 88 92. BC ICMS RETIDO-ST: R158536509001065005401PC2.00008.090000000016.187897086504378PC2.00008.090000000011517010316.1812.001.94471.4831.9112.001.899995016.1815.002.430114.241.650.230114.247.601.08,9550 ICMS RETIDO-ST: R0,9450111587897086504378ACIONADOR DO VIDRO ELETRICO, TECLA SIMPLES, 5 TERMINAIS 12V - ESCORT, VERONA, APOLLO DE 88 92. BC ICMS RETIDO-ST: R158536509001065005401PC2.00008.090000000016.187897086504378PC2.00008.090000000011517010316.1812.001.94471.4831.9112.001.899995016.1815.002.430114.241.650.230114.247.601.08,9550 ICMS RETIDO-ST: R0,9450111597897086504385ACIONADOR DO VIDRO ELETRICO, TECLA DUPLA. 10 TERMINAIS 12V - ESCORT, VERONA, APOLLO DE 88 92. BC ICMS RETIDO-ST: R27,8536509001065005401PC2.000013.870000000027.747897086504385PC2.000013.870000000011517010327.7412.003.33471.4854.7012.003.249995027.7415.004.160124.411.650.400124.417.601.863500 ICMS RETIDO-ST: R1,6200111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R37,6067 ICMS RETIDO-ST: R2,22338536509001065005401PC3.000019.070000000057.217897086501193PC3.000019.070000000011517010357.2112.006.87471.48112.8212.006.679995057.2115.008.580150.341.650.830150.347.603.8311181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R6,4030 ICMS RETIDO-ST: R0,3380853650900106500015401PC10.00003.590000000035.907897086515060PC10.00003.590000000011517010335.9012.004.31471.4864.0312.003.389995035.904.001.440231.592.300.730231.5910.803.41112657897086515701INTERRUPTOR VIDRO ELETRICO MONZA BC ICMS RETIDO-ST: R18,1033 ICMS RETIDO-ST: R1,07008536509001065005401PC3.00009.180000000027.547897086515701PC3.00009.180000000011517010327.5412.003.30471.4854.3112.003.219995027.5415.004.130124.241.650.400124.247.601.8411400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R26,9900 ICMS RETIDO-ST: R1,44008536410001068005401PC5.000014.990000000074.957897086513547PC5.000014.990000000011517010374.9512.008.99471.48134.9512.007.209995074.955.003.750165.961.651.090165.967.605.01120767897086503722CHAVE DIRECIONAL BC ICMS RETIDO-ST: R60,2600 ICMS RETIDO-ST: R3,56008536509001065005401PC1.000030.560000000030.567897086503722PC1.000030.560000000011517663FF93B-B8BC-4B62-82C7-229EAE96C861310330.5612.003.67471.4860.2612.003.569995030.5615.004.580126.891.650.440126.897.602.04120947897086516319CHAVE DIRECIONAL BC ICMS RETIDO-ST: R56,8100 ICMS RETIDO-ST: R3,36008536509001065005401PC2.000028.810000000057.627897086516319PC2.000028.81000000001151780D0F44A-B501-4E4A-9C2C-995781CEA915510357.6212.006.91471.48113.6212.006.729995057.6215.008.640150.711.650.840150.717.603.85223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R71,4470 ICMS RETIDO-ST: R4,22608536509001065005401PC10.000036.2300000000362.307897086517675PC10.000036.230000000011517029E065C-85D5-4951-81C2-6F4F06A7620A5103362.3012.0043.48471.48714.4712.0042.2699950362.3015.0054.3501318.821.655.2601318.827.6024.23705317897086514704RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R34,8800 ICMS RETIDO-ST: R1,86008536410001068005401PC2.000019.370000000038.747897086514704PC2.000019.370000000011517010338.7412.004.65471.4869.7612.003.729995038.745.001.940134.091.650.560134.097.602.59705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R29,3150 ICMS RETIDO-ST: R1,56508536410001068005401PC2.000016.280000000032.567897086514384PC2.000016.280000000011517010332.5612.003.91471.4858.6312.003.139995032.565.001.630128.651.650.470128.657.602.18707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R34,9650 ICMS RETIDO-ST: R1,86508536410001068005401PC2.000019.420000000038.847897086514575PC2.000019.420000000011517877F1525-A1BA-40AC-AE41-8BB0DE633EB1310338.8412.004.66471.4869.9312.003.739995038.845.001.940134.181.650.560134.187.602.60964.66115.760.000.001835.83104.550.000.00964.660.000.000.000.00105.930.0015.0569.700.001175.14049035678000107NOSSO CARRO336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP1CAIXAS8.4388.8901474431175.140.001175.140012020-09-011175.14151175.14OPERACAO 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):1517ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030147443,13082020035188003518800MGaQVRvs6xnBYF6a3Sl/qE1iJwM=bmDR9hfezeRM6DkVmbyBELoy2oiIpEvYluAxXapjm6tQVV+AhqKAHP/lVgS4MM7o4Dq4+8/lAR7BRQ5BJ2qtgCQL0F1cD9wdWAMNJt8d2KRbFUU4wPWCKGPmnfwS2z5K4QN/Dnr9izKYRN5tZl5GYG7+hWuCcxiRTjru6VxlypZZrR61c1cFzYLZIzj0kGFJSPOo+7dmJ7hsDoAqh0Hgigup5fvHaoum++SOxssTvh7PyNGADHyb4M36LgfpaqiqQBGHRq7/L+V+XTUVoKWGlvlJfojt5VuDz3gpvRJ0uaK/LO9Q3VkIS08uRFJ4YKgdmuJtzxWMxmFLj7FIod+EKA==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1SP_NFE_PL009_V4352008490356780001075500100014744317704086852020-08-18T15:32:38-03:00135200712697613MGaQVRvs6xnBYF6a3Sl/qE1iJwM=100Autorizado o uso da NF-e