35082059815401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511604522021-01-07T00:00:00-03:002021-01-08T00:00:00-03:0011351880011611000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711011-S7897086515046CHAVE DE LUZ 120W COM 2 PARAFUSOS POSICOES: LIGA E DESLIGA. BC ICMS RETIDO-ST: R20,3900 ICMS RETIDO-ST: R1,0800853650900106500015401PC1.000011.430000000011.437897086515046PC1.000011.430000000011779/1780010311.4312.001.37471.4820.3912.001.089995011.434.000.460210.062.300.230210.0610.801.0911039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R6,2950 ICMS RETIDO-ST: R0,33853650900106500015401PC10.00003.530000000035.307897086515145PC10.00003.530000000011779/1780010335.3012.004.24471.4862.9512.003.329995035.304.001.410231.062.300.710231.0610.803.3520111027897086500851CHAVE GERAL 12V OU 24V (CORRENTE DE PICO 500A)(12V)(CORRENTE NOMINAL 120A) APLICACAO: UNIVERSAL BC ICMS RETIDO-ST: R853650900106500015401PC1.000067.740000000067.747897086500851PC1.000067.740000000011779/1780010367.7412.008.13471.48120.8112.006.379995067.744.002.710259.612.301.370259.6110.806.44120,8100 ICMS RETIDO-ST: R6,3700111197897086500912CHAVE DIRECIONAL - CHAVE DE SETA COM INTERRUPTOR PARA LAMPEJO,FAROIS E BUZINA, LAMPADA 12 V E KIT DE INSTALACAO APLICAC853650900106500015401PC8.000069.5400000000556.327897086500912PC8.000069.540000000011779/17800103556.3212.0066.76471.48992.1312.0052.3099950556.324.0022.2502489.562.3011.2602489.5610.8052.87ao: Uso geral BC ICMS RETIDO-ST: R124,0163 ICMS RETIDO-ST: R6,5375111637897086503548INTERRUPTOR DE TECLA - ACIONADOR DE VIDRO ELETRICO, LED VERDE, 5 TERMINAIS APLICACAO: VW - SANTANA, QUANTUM, VOYAGE, PA8536509001065005401PC5.000015.810000000079.057897086503548PC5.000015.810000000011779/1780010379.0512.009.49471.48155.8912.009.229995079.0515.0011.860169.561.651.150169.567.605.29rati, Saveiro, Gol 88 BC ICMS RETIDO-ST: R31,1780 ICMS RETIDO-ST: R1,8440111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R48,4120 ICMS RETIDO-ST: R2,86408536509001065005401PC5.000024.5500000000122.757897086501193PC5.000024.550000000011779/17800103122.7512.0014.73471.48242.0612.0014.3299950122.7515.0018.4101108.021.651.7801108.027.608.21111977897086517033INTERRUPTOR DE EMERGENCIA FIAT UNO BC ICMS RETIDO-ST: R35,9900 ICMS RETIDO-ST: R2,13008536509001065005401PC1.000018.250000000018.257897086517033PC1.000018.250000000011779/1780FCD9C640-134E-4D72-9FDC-4FA0940B6B0E510318.2512.002.19471.4835.9912.002.139995018.2515.002.740116.061.650.260116.067.601.22112527897086508253INTERRUPTOR SIMPLES P/ SANTANA, GOL BC ICMS RETIDO-ST: R37,0400 ICMS RETIDO-ST: R2,19008536509001065005401PC1.000018.780000000018.787897086508253PC1.000018.780000000011779/1780010318.7812.002.25471.4837.0412.002.199995018.7815.002.820116.531.650.270116.537.601.2611400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R37,7400 ICMS RETIDO-ST: R2,01408536410001068005401PC5.000020.9600000000104.807897086513547PC5.000020.960000000011779/17800103104.8012.0012.58471.48188.7012.0010.0799950104.805.005.240192.221.651.520192.227.607.01120777897086503739CHAVE DIRECIONAL BC ICMS RETIDO-ST: R60,8200 ICMS RETIDO-ST: R3,60008536509001065005401PC1.000030.840000000030.847897086503739PC1.000030.840000000011779/1780FE818E11-9442-447C-9C7C-08CC74DD95C1510330.8412.003.70471.4860.8212.003.609995030.8415.004.630127.141.650.450127.147.602.06120947897086516319CHAVE DIRECIONAL BC ICMS RETIDO-ST: R56,8100 ICMS RETIDO-ST: R3,36008536509001065005401PC3.000028.810000000086.437897086516319PC3.000028.810000000011779/178080D0F44A-B501-4E4A-9C2C-995781CEA915510386.4312.0010.37471.48170.4312.0010.089995086.4315.0012.960176.061.651.250176.067.605.78124137897086521559IM12413 CHAVE DIRECIONAL ASTRA/ZAFIRA 99 BC ICMS RETIDO-ST: R75,3500 ICMS RETIDO-ST: R4,46008536509001065005401PC1.000038.210000000038.217897086521559PC1.000038.210000000011740/1741E10A560F-8C20-4333-B21C-16AE4D025D52510338.2112.004.59471.4875.3512.004.469995038.2115.005.730133.621.650.550133.627.602.56223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R71,4467 ICMS RETIDO-ST: R4,22608536509001065005401PC15.000036.2300000000543.457897086517675PC15.000036.230000000011779/1780029E065C-85D5-4951-81C2-6F4F06A7620A5103543.4512.0065.21471.481071.7012.0063.3999950543.4515.0081.5201478.241.657.8901478.247.6036.35223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R64,9387 ICMS RETIDO-ST: R3,84138536509001065005401PC15.000032.9300000000493.957897086519044PC15.000032.930000000011779/17805A4E1ABC-3A94-482C-9A98-77CA834D7A0D5103493.9512.0059.27471.48974.0812.0057.6299950493.9515.0074.0901434.681.657.1701434.687.6033.04704717897086514391RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R68,8500 ICMS RETIDO-ST: R3,67008536410001068005401PC1.000038.240000000038.247897086514391PC1.000038.240000000011779/1780010338.2412.004.59471.4868.8512.003.679995038.245.001.910133.651.650.560133.657.602.56705217897086514667RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R51,3800 ICMS RETIDO-ST: R2,74008536410001068005401PC1.000028.530000000028.537897086514667PC1.000028.530000000011779/17808CF718A4-8E91-445E-B864-66C382C84F7F310328.5312.003.42471.4851.3812.002.749995028.535.001.430125.111.650.410125.117.601.91705677897086514605RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R63,8800 ICMS RETIDO-ST: R3,41008536410001068005401PC1.000035.480000000035.487897086514605PC1.000035.480000000011779/1780010335.4812.004.26471.4863.8812.003.419995035.485.001.770131.221.650.520131.227.602.37705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R41,8265 ICMS RETIDO-ST: R2,23158536410001068005401PC20.000023.2300000000464.607897086514384PC20.000023.230000000011779/17800103464.6012.0055.75471.48836.5312.0044.6399950464.605.0023.2301408.851.656.7501408.857.6031.07705747897086514353RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R43,3050 ICMS RETIDO-ST: R2,31008536410001068005401PC2.000024.050000000048.107897086514353PC2.000024.050000000011740/1741010348.1012.005.77471.4886.6112.004.629995048.105.002.410142.331.650.700142.337.603.22707617897086510393RELE AUXILIAR DE PARTIDA 12V FORD BC ICMS RETIDO-ST: R49,2300 ICMS RETIDO-ST: R2,63008536410001068005401PC1.000027.340000000027.347897086510393PC1.000027.340000000011779/1780F947E30E-8CF9-4055-922D-AAE3D6478F13510327.3412.003.28471.4849.2312.002.639995027.345.001.370124.061.650.400124.067.601.83707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R49,9100 ICMS RETIDO-ST: R2,66208536410001068005401PC5.000027.7200000000138.607897086514575PC5.000027.720000000011779/1780877F1525-A1BA-40AC-AE41-8BB0DE633EB13103138.6012.0016.63471.48249.5512.0013.3199950138.605.006.9301121.971.652.0101121.977.609.27708727897086514346RELE AUXILIAR KADETT E MONZA BC ICMS RETIDO-ST: R47,4620 ICMS RETIDO-ST: R2,53208536410001068005401PC5.000026.3600000000131.807897086514346PC5.000026.360000000011779/1780F476C33D-F242-4157-9597-26F806EBE0063103131.8012.0015.82471.48237.3112.0012.6699950131.805.006.5901115.981.651.9101115.987.608.81709727897086514568RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R51,1000 ICMS RETIDO-ST: R2,72508536410001068005401PC2.000028.380000000056.767897086514568PC2.000028.380000000011779/1780010356.7612.006.81471.48102.2012.005.459995056.765.002.840149.951.650.820149.957.603.80709747897086510195RELE AUXILIAR PARTIDA 12V (BOSCH) BC ICMS RETIDO-ST: R48,0250 ICMS RETIDO-ST: R2,56008536410001068005401PC2.000026.670000000053.347897086510195PC2.000026.670000000011740/1741A8EB587F-D049-4B30-9A01-007352A58270010353.3412.006.40471.4896.0512.005.129995053.345.002.670146.941.650.770146.947.603.57805017897086514315RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R41,8100 ICMS RETIDO-ST: R2,23008536410001068005401PC5.000023.2200000000116.107897086514315PC5.000023.220000000011779/17800103116.1012.0013.93471.48209.0512.0011.1599950116.105.005.8101102.171.651.6901102.177.607.76873217897086511192INDUZIDO PASSAT BC ICMS RETIDO-ST: R80,0800 ICMS RETIDO-ST: R7,10008511900001054005401PC1.000040.610000000040.617897086511192KG1.220033.286885245911779/1780010340.6118.007.31471.4880.0818.007.109995040.6115.006.090233.302.300.770233.3010.803.603386.80408.850.000.006339.06356.640.000.003386.800.000.000.000.00309.880.0053.17246.300.004053.32049035678000107NOSSO CARRO336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP4CAIXAS44.58046.4401604524053.320.004053.320012021-01-224053.32154053.32OPERACAO 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):1779/1780,1740/1741ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030160452,070120210351880035188008ETeAFSqT1OYiNF+1gzKFqunK0g=On/i6d/b8dUBhjeXYBA7ScgeR0PiibqZyzPO4uMhv/r0VUZ9OOCPppB3ccMxvvdAXcdxwZlvkx36rDDOgm/s9JwC9NYmPCuS6iUurfAG7iOQ+HrtmHOS/xyM4NLWzKOtXq4J8FZF1wLuSUo36rUdPeE+ghe0Jjvi5julDVnhLYVTF32TtHRYvfFdT/Eq4D/4mNaqRbrgqW8LLj12m3P6Hm5OjJyevfgU+5V8Zs50EITCoVl7/HkI+hBswwjtesc0kEMFYNsSw6xfPD5V7WUZ3B+tNmYcFMi7KtPfyR5f7WrRXIQnzYl45ni8Lf67fN8ZrmewqUmBcVcJzV7uJnGQTA==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1SP_NFE_PL009_V4352101490356780001075500100016045210820598162021-01-08T07:31:53-03:001352100218764758ETeAFSqT1OYiNF+1gzKFqunK0g=100Autorizado o uso da NF-e