35650820345401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511572722020-11-30T00:00:00-03:002020-12-03T00:00:00-03:0011351880011311000v1.049035678000107INDUSTRIA 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: R5,7620 ICMS RETIDO-ST: R0,30853650900106500015401PC5.00003.230000000016.157897086515145PC5.00003.230000000011740/1741010316.1512.001.94471.4828.8112.001.529995016.154.000.650214.212.300.330214.2110.801.5340111007897086500837CHAVE DE USO GERAL BC ICMS RETIDO-ST: R44,0133 ICMS RETIDO-ST: R2,3200853650900106500015401PC3.000024.680000000074.047897086500837PC3.000024.680000000011740/1741010374.0412.008.88471.48132.0412.006.969995074.044.002.960265.162.301.500265.1610.807.04111007897086500837CHAVE DE USO GERAL BC ICMS RETIDO-ST: R44,0100 ICMS RETIDO-ST: R2,3200853650900106500015401PC2.000024.680000000049.367897086500837PC2.000024.680000000011713010349.3612.005.92471.4888.0212.004.649995049.364.001.970243.442.301.000243.4410.804.69111657897086501179INTERRUPTOR DE TECLA - INTERRUPTOR DE LUZES COM REOSTATO, 5 TERMINAIS APLICACAO: VW - VARIANT 74 BC ICMS RETIDO-ST:8536509001065005401PC2.000028.010000000056.027897086501179PC2.000028.010000000011740/1741010356.0212.006.72471.48110.4712.006.539995056.0215.008.400149.301.650.810149.307.603.75R55,2350 ICMS RETIDO-ST: R3,265011185-S7897086515084CHAVE DE USO GERAL BC ICMS RETIDO-ST: R8,3650 ICMS RETIDO-ST: R0,4410853650900106500015401PC10.00004.690000000046.907897086515084PC10.00004.690000000011740/1741010346.9012.005.63471.4883.6512.004.419995046.904.001.880241.272.300.950241.2710.804.4611400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R32,1940 ICMS RETIDO-ST: R1,71808536410001068005401PC5.000017.880000000089.407897086513547PC5.000017.880000000011692010389.4012.0010.73471.48160.9712.008.599995089.405.004.470178.671.651.300178.677.605.98120937897086516302CHAVE DIRECIONAL DO LIMPADOR GOL GER II BC ICMS RETIDO-ST: R107,9100 ICMS RETIDO-ST: R6,38008536509001065005401PC1.000054.720000000054.727897086516302PC1.000054.720000000011740/1741D857EA42-D15D-4132-87A5-16BECDE2061D510354.7212.006.57471.48107.9112.006.389995054.7215.008.210148.151.650.790148.157.603.66121297897086516630CHAVE DE SETA KOMBI BC ICMS RETIDO-ST: R47,0700 ICMS RETIDO-ST: R2,78008536509001065005401PC1.000023.870000000023.877897086516630PC1.000023.870000000011740/1741010323.8712.002.86471.4847.0712.002.789995023.8715.003.580121.011.650.350121.017.601.60223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R71,4467 ICMS RETIDO-ST: R4,22678536509001065005401PC6.000036.2300000000217.387897086517675PC6.000036.230000000011740/1741029E065C-85D5-4951-81C2-6F4F06A7620A5103217.3812.0026.09471.48428.6812.0025.3699950217.3815.0032.6101191.291.653.1601191.297.6014.54223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R64,9400 ICMS RETIDO-ST: R3,84178536509001065005401PC6.000032.9300000000197.587897086519044PC6.000032.930000000011740/17415A4E1ABC-3A94-482C-9A98-77CA834D7A0D5103197.5812.0023.71471.48389.6412.0023.0599950197.5815.0029.6401173.871.652.8701173.877.6013.21341117897086514001CHAVE DE LUZ COM DIMMER 12V BC ICMS RETIDO-ST: R32,9350 ICMS RETIDO-ST: R1,95008536509001065005401PC2.000016.700000000033.407897086514001PC2.000016.700000000011740/1741598A21DD-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: R38,3695 ICMS RETIDO-ST: R2,04708536410001068005401PC20.000021.3100000000426.207897086514384PC20.000021.310000000011740/17410103426.2012.0051.14471.48767.3912.0040.9499950426.205.0021.3101375.061.656.1901375.067.6028.50705727897086514377RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R46,3100 ICMS RETIDO-ST: R2,47008536410001068005401PC5.000025.7200000000128.607897086514377PC5.000025.720000000011740/1741F182F4B9-347B-44AA-A18D-24B8236828185103128.6012.0015.43471.48231.5512.0012.3599950128.605.006.4301113.171.651.8701113.177.608.60707617897086510393RELE AUXILIAR DE PARTIDA 12V FORD BC ICMS RETIDO-ST: R49,2250 ICMS RETIDO-ST: R2,62508536410001068005401PC2.000027.340000000054.687897086510393PC2.000027.340000000011740/1741F947E30E-8CF9-4055-922D-AAE3D6478F13510354.6812.006.56471.4898.4512.005.259995054.685.002.730148.121.650.790148.127.603.66709717897086514827RELE AUXILIAR DEL REY 1.8 GOL 1.8 BC ICMS RETIDO-ST: R47,9300 ICMS RETIDO-ST: R2,56008536410001068005401PC1.000026.620000000026.627897086514827PC1.000026.620000000011740/1741010326.6212.003.19471.4847.9312.002.569995026.625.001.330123.431.650.390123.437.601.78805017897086514315RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R38,3700 ICMS RETIDO-ST: R2,04678536410001068005401PC3.000021.310000000063.937897086514315PC3.000021.310000000011740/1741010363.9312.007.67471.48115.1112.006.149995063.935.003.200156.261.650.930156.267.604.281558.85187.050.000.002903.56161.360.000.001558.850.000.000.000.00134.380.0023.71109.510.001854.59049035678000107NOSSO CARRO336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP3CAIXAS28.92130.0811572721854.590.001854.590012020-12-161854.59151854.59OPERACAO 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):1740/1741,1713,1692ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030157272,30112020035188003518800Bfb4nUtbcNcuKy6N246XkB8V23s=Z2sPqnPBON6S5I/km3qJnWZTC9CbKhhd+oMOQL4XhZRnyCjIUa73nKpyIYuAem9mI9neL5CFfrqQtEWj2HgW58JBmDSBb6A35AFlbEkN1LXKAQwmVRuIgS5JEFPbS0yITu/DlR0odQuVdh5HobTI3nHd0OYcZj9JAbfFa5+Rr++spBi4k8dYQILutRxor+bfnrd1DCrJIhDVp6OzmoQtVoEsPIcWFqStoJgwJ6UQKg1lW9ZJ1RyxgI9lcc81EUyLFa7r2DHo0O/j0Qocz4ouno2HD2+Y+JnRAVFeyRZdTM46cg1yBNsAMHiVpUKUK+oDhODNpaFcEx1yy9R/N0/uuQ==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1SP_NFE_PL009_V4352011490356780001075500100015727216508203432020-12-02T14:17:39-03:00135201127519607Bfb4nUtbcNcuKy6N246XkB8V23s=100Autorizado o uso da NF-e