35072191055401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511505252020-09-21T00:00:00-03:002020-09-22T00:00:00-03:0011351880011511000v1.049035678000107INDUSTRIA 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: R37,5433 ICMS RETIDO-ST: R1,9800853650900106500015401PC3.000021.050000000063.157897086500837PC3.000021.050000000011542010363.1512.007.58471.48112.6312.005.949995063.154.002.530255.572.301.280255.5710.806.00111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC5.000017.040000000085.207897086503197PC5.000017.040000000011596010385.2012.0010.22471.48168.0212.009.949995085.2015.0012.780174.981.651.240174.987.605.70TIDO-ST: R33,6040 ICMS RETIDO-ST: R1,9880111907897086516104INTERRUPTOR LUZ GOL 88-94 BC ICMS RETIDO-ST: R59,2050 ICMS RETIDO-ST: R3,50008536509001065005401PC2.000030.020000000060.047897086516104PC2.000030.02000000001159633E9D7D4-CDF1-4C31-82D4-35B707E3B7EB510360.0412.007.20471.48118.4112.007.009995060.0415.009.010152.841.650.870152.847.604.02112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,4900 ICMS RETIDO-ST: R2,75008536509001065005401PC1.000023.570000000023.577897086518894PC1.000023.57000000001159635789461-D688-4DA2-A1A4-C528230E373E510323.5712.002.83471.4846.4912.002.759995023.5715.003.540120.741.650.340120.747.601.5811400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R30,8260 ICMS RETIDO-ST: R1,64408536410001068005401PC5.000017.120000000085.607897086513547PC5.000017.120000000011596010385.6012.0010.27471.48154.1312.008.229995085.605.004.280175.331.651.240175.337.605.73120947897086516319CHAVE DIRECIONAL BC ICMS RETIDO-ST: R56,8100 ICMS RETIDO-ST: R3,36008536509001065005401PC1.000028.810000000028.817897086516319PC1.000028.81000000001159680D0F44A-B501-4E4A-9C2C-995781CEA915510328.8112.003.46471.4856.8112.003.369995028.8115.004.320125.351.650.420125.357.601.93121087897086504613CHAVE DE SETA COM LIMPADOR E LAVADOR BC ICMS RETIDO-ST: R192,3300 ICMS RETIDO-ST: R11,38008536509001065005401PC1.000097.530000000097.537897086504613PC1.000097.53000000001156784B1E4D4-62CE-4648-BDC7-42417E024FA6510397.5312.0011.70471.48192.3312.0011.389995097.5315.0014.630185.831.651.420185.837.606.52121087897086504613CHAVE DE SETA COM LIMPADOR E LAVADOR BC ICMS RETIDO-ST: R192,3300 ICMS RETIDO-ST: R11,38008536509001065005401PC1.000097.530000000097.537897086504613PC1.000097.53000000001151784B1E4D4-62CE-4648-BDC7-42417E024FA6510397.5312.0011.70471.48192.3312.0011.389995097.5315.0014.630185.831.651.420185.837.606.52223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R64,9400 ICMS RETIDO-ST: R3,84208536509001065005401PC5.000032.9300000000164.657897086519044PC5.000032.9300000000115965A4E1ABC-3A94-482C-9A98-77CA834D7A0D5103164.6512.0019.76471.48324.7012.0019.2199950164.6515.0024.7001144.891.652.3901144.897.6011.01705217897086514667RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R35,9900 ICMS RETIDO-ST: R1,92008536410001068005401PC1.000019.990000000019.997897086514667PC1.000019.9900000000115428CF718A4-8E91-445E-B864-66C382C84F7F310319.9912.002.40471.4835.9912.001.929995019.995.001.000117.591.650.290117.597.601.34707617897086510393RELE AUXILIAR DE PARTIDA 12V FORD BC ICMS RETIDO-ST: R49,2300 ICMS RETIDO-ST: R2,63008536410001068005401PC1.000027.340000000027.347897086510393PC1.000027.340000000011596F947E30E-8CF9-4055-922D-AAE3D6478F13510327.3412.003.28471.4849.2312.002.639995027.345.001.370124.061.650.400124.067.601.83805017897086514315RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R29,2950 ICMS RETIDO-ST: R1,56338536410001068005401PC6.000016.270000000097.627897086514315PC6.000016.270000000011567010397.6212.0011.71471.48175.7712.009.389995097.625.004.880185.911.651.420185.917.606.53851.03102.110.000.001626.8493.110.000.00851.030.000.000.000.0097.670.0012.7358.710.001041.81049035678000107NOSSO CARRO336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP1CAIXAS9.22810.1471505251041.810.001041.810012020-10-051041.81151041.81OPERACAO 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):1542,1596,1567,1517ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030150525,21092020035188003518800Alg5Kk8ELvBrKgTdRorxUIKn4yc=W4MktnhUAEzBiZNs4C3LtvjGrVxXSNIY503Sfrv/F9OLnaJcApywlyD+jYxturniioYDCv0ydezISat1obQNH1eQK/g3Rp2/6MIX/rpbx4KkRf9GSDDZXNrXQCeS56FzgUAC4iVa64FYoPIHYTmCzxzHBGhcEnW12vQC9TPP+Pew56DiQCXMl+EtrxIJm+k4dF8IdeUzMQSu6Ye1Aq6COa0zaWYIZ2BE/FB5rxnRGoq1aZSMN+xna4NT0w0xWu1HSR7u+m08pHZxS7UETrH7MBqgDMfpobNvZ9c47daRyuEUNuwnwCw8xiTtrZ1esGYsm68lDcrmC2ZcAcvFollQTA==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1SP_NFE_PL009_V4352009490356780001075500100015052510721910552020-09-21T15:09:49-03:00135200836350867Alg5Kk8ELvBrKgTdRorxUIKn4yc=100Autorizado o uso da NF-e