35221394825401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511432022020-06-29T00:00:00-03:002020-07-02T00:00:00-03:0011351880011111000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711012-S7897086515053CHAVE DE USO GERAL BC ICMS RETIDO-ST: R14,9080 ICMS RETIDO-ST: R0,7860853650900106500015401PC10.00008.360000000083.607897086515053PC10.00008.360000000011437010383.6012.0010.03471.48149.0812.007.869995083.604.003.340273.572.301.690273.5710.807.9511038-S7897086515107BOTAO DE PARTIDA COM GRAVACAO START - 2 TERMINAIS NA/10A, BOTAO DE NYLON - 10A BC ICMS RETIDO-ST: R4,9750 ICMS RETID853650900106500015401PC2.00002.79000000005.587897086515107PC2.00002.79000000001143701035.5812.000.67471.489.9512.000.52999505.584.000.22024.912.300.11024.9110.800.53O-ST: R0,2600111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R36,3950 ICMS RETIDO-ST: R1,9200853650900106500015401PC2.000020.410000000040.827897086500844PC2.000020.410000000011437010340.8212.004.90471.4872.7912.003.849995040.824.001.630235.922.300.830235.9210.803.88111907897086516104INTERRUPTOR LUZ GOL 88-94 BC ICMS RETIDO-ST: R49,8500 ICMS RETIDO-ST: R2,95008536509001065005401PC1.000025.280000000025.287897086516104PC1.000025.28000000001143733E9D7D4-CDF1-4C31-82D4-35B707E3B7EB510325.2812.003.03471.4849.8512.002.959995025.2815.003.790122.251.650.370122.257.601.69112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,4900 ICMS RETIDO-ST: R2,75008536509001065005401PC1.000023.570000000023.577897086518894PC1.000023.57000000001143735789461-D688-4DA2-A1A4-C528230E373E510323.5712.002.83471.4846.4912.002.759995023.5715.003.540120.741.650.340120.747.601.58112027897086518900INTERRUPTOR EMERGENCIA CORSA C/ LED BC ICMS RETIDO-ST: R41,3600 ICMS RETIDO-ST: R2,45008536509001065005401PC1.000020.970000000020.977897086518900PC1.000020.970000000011437BE8CAD88-823E-4BFF-9B26-7C8ECEB733DB510320.9712.002.52471.4841.3612.002.459995020.9715.003.150118.451.650.300118.457.601.40112657897086515701INTERRUPTOR VIDRO ELETRICO MONZA BC ICMS RETIDO-ST: R18,1040 ICMS RETIDO-ST: R1,07008536509001065005401PC5.00009.180000000045.907897086515701PC5.00009.180000000011437010345.9012.005.51471.4890.5212.005.359995045.9015.006.890140.391.650.670140.397.603.0711400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R26,9900 ICMS RETIDO-ST: R1,44008536410001068005401PC2.000014.990000000029.987897086513547PC2.000014.990000000011437010329.9812.003.60471.4853.9812.002.889995029.985.001.500126.381.650.440126.387.602.00120947897086516319CHAVE DIRECIONAL BC ICMS RETIDO-ST: R46,4210 ICMS RETIDO-ST: R2,74608536509001065005401PC10.000023.5400000000235.407897086516319PC10.000023.54000000001143780D0F44A-B501-4E4A-9C2C-995781CEA9155103235.4012.0028.25471.48464.2112.0027.4699950235.4015.0035.3101207.151.653.4201207.157.6015.74121347897086517194CHAVE LIMPADOR COM TEMPORIZADOR - KOMBI BC ICMS RETIDO-ST: R45,7500 ICMS RETIDO-ST: R2,71008536509001065005401PC1.000023.200000000023.207897086517194PC1.000023.200000000011437010323.2012.002.78471.4845.7512.002.719995023.2015.003.480120.421.650.340120.427.601.55223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R54,2505 ICMS RETIDO-ST: R3,20908536509001065005401PC20.000027.5100000000550.207897086517675PC20.000027.510000000011437029E065C-85D5-4951-81C2-6F4F06A7620A5103550.2012.0066.02471.481085.0112.0064.1899950550.2015.0082.5301484.181.657.9901484.187.6036.80223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R64,9400 ICMS RETIDO-ST: R3,84008536509001065005401PC2.000032.930000000065.867897086519044PC2.000032.9300000000114375A4E1ABC-3A94-482C-9A98-77CA834D7A0D510365.8612.007.90471.48129.8812.007.689995065.8615.009.880157.961.650.960157.967.604.40704017897086517095RELE AUXILIAR BC ICMS RETIDO-ST: R18,3150 ICMS RETIDO-ST: R0,97508536410001068005401PC2.000010.170000000020.347897086517095PC2.000010.17000000001143784ADD889-C7AE-4167-9331-0C70B0D91547310320.3412.002.44471.4836.6312.001.959995020.345.001.020117.901.650.300117.907.601.36705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R29,3127 ICMS RETIDO-ST: R1,56408536410001068005401PC15.000016.2800000000244.207897086514384PC15.000016.2800000000114370103244.2012.0029.30471.48439.6912.0023.4699950244.205.0012.2101214.901.653.5501214.907.6016.33738987897086523973SV73898 RELE AUXILIAR DE PARTIDA 24V BC ICMS RETIDO-ST: R109,1305 ICMS RETIDO-ST: R5,82258536410001068005401PC20.000060.61000000001212.207897086523973PC20.000060.6100000000114379E9D38A1-F031-4938-8E58-2CADC803641351031212.2012.00145.46471.482182.6112.00116.45999501212.205.0060.61011066.741.6517.60011066.747.6081.07805017897086514315RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R29,2933 ICMS RETIDO-ST: R1,56338536410001068005401PC3.000016.270000000048.817897086514315PC3.000016.270000000011437010348.8112.005.86471.4887.8812.004.699995048.815.002.440142.951.650.710142.957.603.26873217897086511192INDUZIDO PASSAT BC ICMS RETIDO-ST: R50,2100 ICMS RETIDO-ST: R4,45508511900001054005401PC2.000025.460000000050.927897086511192KG2.440020.868852459011437010350.9218.009.17471.48100.4218.008.919995050.9215.007.640241.752.300.960241.7510.804.512726.83330.270.000.005086.10286.090.000.002726.830.000.000.000.00239.180.0040.58187.120.003252.10049035678000107NOSSO CARRO336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP5CAIXAS48.66351.3861432023252.100.003252.100012020-07-153252.10153252.10OPERACAO 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):1437ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030143202,29062020035188003518800KVHZ07m4CJ3Nfr/n5mT/ttWpNnw=D/fnkY+up+tEZYyoT4o6/ivBGHpvvBEUuHOmPL0WDsW8hLbEySRaPxYSO87G3E9FtEZR76n8Uh/xG8z0+i95LZ9rF9LzpA5VCaaHyxm0wvy0DF2Ay+HZ+81x4s/Fi4ejI9vXuba1HpJnkehc+Ij0qxzXd0zat1WZGolN17ZSzuxrcGaVaUPeF3iePY2HNMNeRR8kBSQNwIFBsuuZG7ZVRo2hcTudjIXdBylk7kmQ8ss0Z2K/n89pf6Y9QlEYt7fEBAiQLEBBjRx341lYhYxKkXrnItTlf2aNTxNYQwicgiDWY1xhW2H4tyO38pSV+Nx9bJ1VBmTsONB3i21lWVAWiQ==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1SP_NFE_PL009_V4352006490356780001075500100014320212213948212020-07-01T14:49:32-03:00135200540349829KVHZ07m4CJ3Nfr/n5mT/ttWpNnw=100Autorizado o uso da NF-e