35333685215401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511517992020-09-30T00:00:00-03:002020-10-06T00:00:00-03:0011351880011711000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL11327472801114986298117111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R41,5650 ICMS RETIDO-ST: R2,1900853650900106500015401PC2.000023.310000000046.627897086500844PC2.000023.310000000011627010346.6212.005.59471.4883.1312.004.389995046.624.001.860241.032.300.940241.0310.804.43111667897086501186INTERRUPTOR - PASSAT (5 TERM.) BC ICMS RETIDO-ST: R58,0950 ICMS RETIDO-ST: R3,43508536509001065005401PC2.000029.460000000058.927897086501186PC2.000029.460000000011627010358.9212.007.07471.48116.1912.006.879995058.9215.008.840151.851.650.860151.857.603.94111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R42,9300 ICMS RETIDO-ST: R2,54008536509001065005401PC2.000021.770000000043.547897086501193PC2.000021.770000000011627010343.5412.005.22471.4885.8612.005.089995043.5415.006.530138.321.650.630138.327.602.91111757897086501261INTERRUPTOR DE TECLA MERCEDES BENZ, LUZES EM GERAL - CAMINHOES E ONIBUS BC ICMS RETIDO-ST: R12,6600 ICMS RETIDO-ST: R853650900106500015401PC1.00007.10000000007.107897086501261PC1.00007.10000000001162701037.1012.000.85471.4812.6612.000.67999507.104.000.28026.252.300.14026.2510.800.680,6700111987897086517262INTERRUPTOR DE EMERGENCIA FIAT 12 V BC ICMS RETIDO-ST: R45,9050 ICMS RETIDO-ST: R2,71508536509001065005401PC2.000023.280000000046.567897086517262PC2.000023.280000000011627DCC5938A-034C-42D4-8B25-602DB29F783D510346.5612.005.59471.4891.8112.005.439995046.5615.006.980140.971.650.680140.977.603.11112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,4800 ICMS RETIDO-ST: R2,75008536509001065005401PC2.000023.570000000047.147897086518894PC2.000023.57000000001162735789461-D688-4DA2-A1A4-C528230E373E510347.1412.005.66471.4892.9612.005.509995047.1415.007.070141.481.650.680141.487.603.15124137897086521559IM12413 CHAVE DIRECIONAL ASTRA/ZAFIRA 99 BC ICMS RETIDO-ST: R75,3500 ICMS RETIDO-ST: R4,46008536509001065005401PC1.000038.210000000038.217897086521559PC1.000038.210000000011627E10A560F-8C20-4333-B21C-16AE4D025D52510338.2112.004.59471.4875.3512.004.469995038.2115.005.730133.621.650.550133.627.602.56128797897086507447CHAVE DIRECIONAL CELTA BC ICMS RETIDO-ST: R223,6800 ICMS RETIDO-ST: R13,23008536509001065005401PC1.0000113.4300000000113.437897086507447PC1.0000113.4300000000116270D203EEC-175F-4A3F-8AFD-F052D88767DB5103113.4312.0013.61471.48223.6812.0013.2399950113.4315.0017.010199.821.651.650199.827.607.59223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R71,4450 ICMS RETIDO-ST: R4,22508536509001065005401PC2.000036.230000000072.467897086517675PC2.000036.230000000011627029E065C-85D5-4951-81C2-6F4F06A7620A510372.4612.008.70471.48142.8912.008.459995072.4615.0010.870163.761.651.050163.767.604.85223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R64,9390 ICMS RETIDO-ST: R3,84108536509001065005401PC10.000032.9300000000329.307897086519044PC10.000032.9300000000116275A4E1ABC-3A94-482C-9A98-77CA834D7A0D5103329.3012.0039.52471.48649.3912.0038.4199950329.3015.0049.4001289.781.654.7801289.787.6022.02803.2896.400.000.001573.9292.480.000.00803.280.000.000.000.00114.570.0011.9655.240.001010.33049035678000107NOSSO CARRO336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP1CAIXAS2.0832.3221517991010.330.001010.330012020-10-191010.33151010.33OPERACAO 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):1627ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030151799,30092020035188003518800RxT9iHTtUNtbDa2gCrRCrNuPSnI=ImtrTM5DbOoKUkUmiytzOcNMra/YQnWMaCEhESIrBKcsuh5Jo/kCFXRDTM6wMeue7e+bx5HnilyPbNTfF3Jp97RlIbMXTnjXUoOOsJHLKJa1ndADVvRxp2oKFt4HsNvDTit1RzaE/zAx+cynaoF5pmjJJ9H+Cxd7mIuKT0VAN9zflWwXse0Fya8w0IjfzTlxJJUpBL9NmIyfv5l+bFwTifsI2ASD5m/HMOkTIw6ZWLSY7/vLx+QNIWbEkBC8J+uMxtPsA1Aq2gpDOH12c/257m1Zi61j4troSYBseeZgcMlkLfhS8mkLeCnEVn6zDFn9pFImBFNxZ7HAkc/07stJLA==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1SP_NFE_PL009_V4352009490356780001075500100015179913336852172020-10-05T14:58:16-03:00135200890295277RxT9iHTtUNtbDa2gCrRCrNuPSnI=100Autorizado o uso da NF-e