35188815195401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511531092020-10-19T00:00:00-03:002020-10-22T00:00:00-03:0011351880011311000v1.049035678000107INDUSTRIA 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: R42,8550 ICMS RETIDO-ST: R2,2600853650900106500015401PC2.000024.030000000048.067897086500837PC2.000024.030000000011656010348.0612.005.77471.4885.7112.004.529995048.064.001.920242.292.300.970242.2910.804.57111637897086503548INTERRUPTOR DE TECLA - ACIONADOR DE VIDRO ELETRICO, LED VERDE, 5 TERMINAIS APLICACAO: VW - SANTANA, QUANTUM, VOYAGE, PA8536509001065005401PC3.000014.010000000042.037897086503548PC3.000014.010000000011656010342.0312.005.04471.4882.8812.004.909995042.0315.006.300136.991.650.610136.997.602.81rati, Saveiro, Gol 88 BC ICMS RETIDO-ST: R27,6267 ICMS RETIDO-ST: R1,6333111907897086516104INTERRUPTOR LUZ GOL 88-94 BC ICMS RETIDO-ST: R59,1900 ICMS RETIDO-ST: R3,50008536509001065005401PC1.000030.020000000030.027897086516104PC1.000030.02000000001165633E9D7D4-CDF1-4C31-82D4-35B707E3B7EB510330.0212.003.60471.4859.1912.003.509995030.0215.004.500126.421.650.440126.427.602.01112527897086508253INTERRUPTOR SIMPLES P/ SANTANA, GOL BC ICMS RETIDO-ST: R32,8400 ICMS RETIDO-ST: R1,94008536509001065005401PC1.000016.650000000016.657897086508253PC1.000016.650000000011656010316.6512.002.00471.4832.8412.001.949995016.6515.002.500114.651.650.240114.657.601.1111400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R30,8260 ICMS RETIDO-ST: R1,64408536410001068005401PC5.000017.120000000085.607897086513547PC5.000017.120000000011656010385.6012.0010.27471.48154.1312.008.229995085.605.004.280175.331.651.240175.337.605.73120777897086503739CHAVE DIRECIONAL BC ICMS RETIDO-ST: R60,8200 ICMS RETIDO-ST: R3,60008536509001065005401PC1.000030.840000000030.847897086503739PC1.000030.840000000011656FE818E11-9442-447C-9C7C-08CC74DD95C1510330.8412.003.70471.4860.8212.003.609995030.8415.004.630127.141.650.450127.147.602.06121087897086504613CHAVE DE SETA COM LIMPADOR E LAVADOR BC ICMS RETIDO-ST: R192,3300 ICMS RETIDO-ST: R11,38008536509001065005401PC1.000097.530000000097.537897086504613PC1.000097.53000000001165684B1E4D4-62CE-4648-BDC7-42417E024FA6510397.5312.0011.70471.48192.3312.0011.389995097.5315.0014.630185.831.651.420185.837.606.52223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R71,4470 ICMS RETIDO-ST: R4,22608536509001065005401PC10.000036.2300000000362.307897086517675PC10.000036.230000000011656029E065C-85D5-4951-81C2-6F4F06A7620A5103362.3012.0043.48471.48714.4712.0042.2699950362.3015.0054.3501318.821.655.2601318.827.6024.23223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R64,9400 ICMS RETIDO-ST: R3,84208536509001065005401PC5.000032.9300000000164.657897086519044PC5.000032.9300000000116565A4E1ABC-3A94-482C-9A98-77CA834D7A0D5103164.6512.0019.76471.48324.7012.0019.2199950164.6515.0024.7001144.891.652.3901144.897.6011.01223727897086506112CHAVE DE LUZ APLICACAO OPALA- CHEVETTE- D-20 85 BC ICMS RETIDO-ST: R51,9100 ICMS RETIDO-ST: R3,07008536509001065005401PC1.000026.320000000026.327897086506112PC1.000026.3200000000116563069D210-69F8-4CE2-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: R1,95008536509001065005401PC2.000016.700000000033.407897086514001PC2.000016.700000000011656598A21DD-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: R33,4540 ICMS RETIDO-ST: R1,78498536410001068005401PC100.000018.58000000001858.007897086514384PC100.000018.58000000001165601031858.0012.00222.96471.483345.4012.00178.49999501858.005.0092.90011635.041.6526.98011635.047.60124.26705737897086514902RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R33,0600 ICMS RETIDO-ST: R1,76008536410001068005401PC1.000018.360000000018.367897086514902PC1.000018.360000000011542010318.3612.002.20471.4833.0612.001.769995018.365.000.920116.161.650.270116.167.601.23705747897086514353RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R37,7600 ICMS RETIDO-ST: R2,01008536410001068005401PC1.000020.970000000020.977897086514353PC1.000020.970000000011656010320.9712.002.52471.4837.7612.002.019995020.975.001.050118.451.650.300118.457.601.40707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R34,9633 ICMS RETIDO-ST: R1,86678536410001068005401PC3.000019.420000000058.267897086514575PC3.000019.420000000011567877F1525-A1BA-40AC-AE41-8BB0DE633EB1310358.2612.006.99471.48104.8912.005.609995058.265.002.910151.271.650.850151.277.603.90708727897086514346RELE AUXILIAR KADETT E MONZA BC ICMS RETIDO-ST: R37,9700 ICMS RETIDO-ST: R2,03008536410001068005401PC1.000021.090000000021.097897086514346PC1.000021.090000000011656F476C33D-F242-4157-9597-26F806EBE006310321.0912.002.53471.4837.9712.002.039995021.095.001.050118.561.650.310118.567.601.41709727897086514568RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R35,8100 ICMS RETIDO-ST: R1,91008536410001068005401PC1.000019.890000000019.897897086514568PC1.000019.890000000011567010319.8912.002.39471.4835.8112.001.919995019.895.000.990117.501.650.290117.507.601.33709727897086514568RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R35,8100 ICMS RETIDO-ST: R1,91008536410001068005401PC1.000019.890000000019.897897086514568PC1.000019.890000000011542010319.8912.002.39471.4835.8112.001.919995019.895.000.990117.501.650.290117.507.601.33804947897086523768SV80494 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R47,6500 ICMS RETIDO-ST: R2,54008536410001068005401PC1.000026.470000000026.477897086523768PC1.000026.470000000011517240019C5-2055-4186-BAC2-79589F0B3F59510326.4712.003.18471.4847.6512.002.549995026.475.001.320123.291.650.380123.297.601.77804987897086523782SV80498 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R47,6600 ICMS RETIDO-ST: R2,54338536410001068005401PC3.000026.470000000079.417897086523782PC3.000026.470000000011517879DE6A8-D257-4565-AC7F-707006E7DF44310379.4112.009.53471.48142.9812.007.639995079.415.003.970169.881.651.150169.887.605.313059.74367.180.000.005646.18310.380.000.003059.740.000.000.000.00232.870.0044.70205.980.003602.99049035678000107NOSSO CARRO336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP10CAIXAS94.02895.7751531093602.990.003602.990012020-11-043602.99153602.99OPERACAO 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):1656,1542,1567,1517ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030153109,19102020035188003518800Ipekax9mqZZsNh5s+kTLbXIrOm4=tW/4vVZ+fIJucV9UE//5hSYc7KfXrbIV82gWRmDNIdQMNVjpJs2UaBII7qHxXauNM33GukKr74qhqfaW2N4oGbm9KiF6ojjieUc5j9Ky1TzLNKe/FxNiddzvN1KAA3A82bQzi3Mah5OH+5OB0N8NQwY7FkHw42IE3+KnmWAIuOtHeLH5HF9tKuIiI4JJy8kn6Vacnk8IjO9Bu2t1TdRoEW9XQ7tmS9vhGNSUkeMSZ1Wn/6yjosjKO1K8spaYeMNEddRRcGVW3SYH8ENKZYzh7bh6tEpusuIptcqMW88JTN9JFwrzOZIOtJIs4TFtDwdyUSgnVWe1W8IcH7v8I4uQcg==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1SP_NFE_PL009_V4352010490356780001075500100015310911888151932020-10-21T15:29:04-03:00135200952638163Ipekax9mqZZsNh5s+kTLbXIrOm4=100Autorizado o uso da NF-e