35013100015401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511550942020-11-10T00:00:00-03:002020-11-11T00:00:00-03:0011351880011011000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711009-S7897086515039CHAVE DE LUZ 120W - 3 POSICOES- CATERPILLAR, VME TOYOTA, VW, FORD, HYSTER E SCANIA. BC ICMS RETIDO-ST: R19,7200 ICMS R853650900106500015401PC1.000011.060000000011.067897086515039PC1.000011.060000000011656010311.0612.001.33471.4819.7212.001.049995011.064.000.44029.732.300.22029.7310.801.05ETIDO-ST: R1,0400111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R41,5650 ICMS RETIDO-ST: R2,1900853650900106500015401PC2.000023.310000000046.627897086500844PC2.000023.310000000011656010346.6212.005.59471.4883.1312.004.389995046.624.001.860241.032.300.940241.0310.804.43111657897086501179INTERRUPTOR DE TECLA - INTERRUPTOR DE LUZES COM REOSTATO, 5 TERMINAIS APLICACAO: VW - VARIANT 74 BC ICMS RETIDO-ST:8536509001065005401PC2.000028.010000000056.027897086501179PC2.000028.010000000011692010356.0212.006.72471.48110.4712.006.539995056.0215.008.400149.301.650.810149.307.603.75R55,2350 ICMS RETIDO-ST: R3,2650111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R42,9300 ICMS RETIDO-ST: R2,54008536509001065005401PC2.000021.770000000043.547897086501193PC2.000021.770000000011656010343.5412.005.22471.4885.8612.005.089995043.5415.006.530138.321.650.630138.327.602.91111957897086516364INTERRUPTOR DE EMERGENCIA 12 V BC ICMS RETIDO-ST: R32,5800 ICMS RETIDO-ST: R1,93008536509001065005401PC1.000016.520000000016.527897086516364PC1.000016.520000000011692B89F2152-E5CD-40EC-8229-8908B9F3DD52510316.5212.001.98471.4832.5812.001.939995016.5215.002.480114.541.650.240114.547.601.11112657897086515701INTERRUPTOR VIDRO ELETRICO MONZA BC ICMS RETIDO-ST: R21,8920 ICMS RETIDO-ST: R1,29408536509001065005401PC5.000011.100000000055.507897086515701PC5.000011.100000000011692010355.5012.006.66471.48109.4612.006.479995055.5015.008.330148.841.650.810148.847.603.71223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R71,4470 ICMS RETIDO-ST: R4,22608536509001065005401PC10.000036.2300000000362.307897086517675PC10.000036.230000000011692029E065C-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: R3,84208536509001065005401PC5.000032.9300000000164.657897086519044PC5.000032.9300000000116925A4E1ABC-3A94-482C-9A98-77CA834D7A0D5103164.6512.0019.76471.48324.7012.0019.2199950164.6515.0024.7001144.891.652.3901144.897.6011.01341117897086514001CHAVE DE LUZ COM DIMMER 12V BC ICMS RETIDO-ST: R32,9400 ICMS RETIDO-ST: R1,95008536509001065005401PC1.000016.700000000016.707897086514001PC1.000016.700000000011692598A21DD-7DC4-4C6E-BDC2-485F10B6CACE310316.7012.002.00471.4832.9412.001.959995016.7015.002.510114.701.650.240114.707.601.12705727897086514377RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R35,3460 ICMS RETIDO-ST: R1,88608536410001068005401PC5.000019.630000000098.157897086514377PC5.000019.630000000011567F182F4B9-347B-44AA-A18D-24B823682818510398.1512.0011.78471.48176.7312.009.439995098.155.004.910186.371.651.430186.377.606.56708727897086514346RELE AUXILIAR KADETT E MONZA BC ICMS RETIDO-ST: R43,5600 ICMS RETIDO-ST: R2,32008536410001068005401PC1.000024.190000000024.197897086514346PC1.000024.190000000011692F476C33D-F242-4157-9597-26F806EBE006310324.1912.002.90471.4843.5612.002.329995024.195.001.210121.291.650.350121.297.601.62709727897086514568RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R46,8700 ICMS RETIDO-ST: R2,50008536410001068005401PC1.000026.030000000026.037897086514568PC1.000026.030000000011692010326.0312.003.12471.4846.8712.002.509995026.035.001.300122.911.650.380122.917.601.74804947897086523768SV80494 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R47,6650 ICMS RETIDO-ST: R2,54508536410001068005401PC2.000026.470000000052.947897086523768PC2.000026.470000000011517240019C5-2055-4186-BAC2-79589F0B3F59510352.9412.006.35471.4895.3312.005.099995052.945.002.650146.591.650.770146.597.603.54804987897086523782SV80498 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R47,6650 ICMS RETIDO-ST: R2,54508536410001068005401PC2.000026.470000000052.947897086523782PC2.000026.470000000011692879DE6A8-D257-4565-AC7F-707006E7DF44310352.9412.006.35471.4895.3312.005.099995052.945.002.650146.591.650.770146.597.603.541027.16123.240.000.001971.15113.280.000.001027.160.000.000.000.00122.320.0015.2470.320.001262.76049035678000107NOSSO CARRO336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP2CAIXAS10.24310.7761550941262.760.001262.760012020-11-241262.76151262.76OPERACAO 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):1656,1692,1567,1517ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030155094,10112020035188003518800X+tHsRmmvdKOvW4FyjDpPUwZZTo=UWYju2XHEGWoyZDW5JJfZxEiyybVWJzDmvP7tR8Fqzh5AvbHu6474Y+oIVjX0OOFBRRtWMYqXQFK8YhNnbMX5+iArfASVzoA31pmaJJExGbPVTxVuIBG3Cn0ULhZBw0A4/uwqPD88h6FZdkkVI1DfIXiwJ8r4E8tCBycQwcTxPO4ncoHU+kxduxA0bH928WAakwZobH9lbpCb7jwXG5m2CJiIw9tyQ0WBO0mdFiOaquFVoP8DFfV+qLJuAqQwuOdIdhb1a8g2NcBxo8sGXvWCC8EmzwwfpPth9PXHx99v5KfUf326lKtv5hnazVFuYp7hMoi4p7rkjbfqCTuTTrL+w==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1SP_NFE_PL009_V4352011490356780001075500100015509410131000102020-11-10T15:18:15-03:00135201026756484X+tHsRmmvdKOvW4FyjDpPUwZZTo=100Autorizado o uso da NF-e