35603094265401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511486732020-08-28T00:00:00-03:002020-09-01T00:00:00-03:0011351880011011000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711006-S7897086514995CHAVE DE LUZ COM BOTAO PRETO 120W POSICOES: NEUTRO, PAINEL, LANTERNAS E FAROIS. BC ICMS RETIDO-ST: R17,8850 ICMS RETID853650900106500015401PC2.000010.030000000020.067897086514995PC2.000010.030000000011517010320.0612.002.41471.4835.7712.001.899995020.064.000.800217.652.300.410217.6510.801.91O-ST: R0,945011006-S7897086514995CHAVE DE LUZ COM BOTAO PRETO 120W POSICOES: NEUTRO, PAINEL, LANTERNAS E FAROIS. BC ICMS RETIDO-ST: R17,8850 ICMS RETID853650900106500015401PC2.000010.030000000020.067897086514995PC2.000010.030000000011567010320.0612.002.41471.4835.7712.001.899995020.064.000.800217.652.300.410217.6510.801.91O-ST: R0,945011036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R6,5450 ICMS RETIDO-ST: R0,3450853650900106500015401PC10.00003.670000000036.707897086515091PC10.00003.670000000011567010336.7012.004.40471.4865.4512.003.459995036.704.001.470232.302.300.740232.3010.803.49110627897086511345INDUZ. PART. OMEGA 2.2 VECTRA ASTRA 2.0 BC ICMS RETIDO-ST: R68,6250 ICMS RETIDO-ST: R6,09008511900001054005401PC2.000034.800000000069.607897086511345KG1.678041.477949940411542010369.6018.0012.53471.48137.2518.0012.189995069.6015.0010.440257.072.301.310257.0710.806.16111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R36,4000 ICMS RETIDO-ST: R1,9200853650900106500015401PC3.000020.410000000061.237897086500844PC3.000020.410000000011567010361.2312.007.35471.48109.2012.005.769995061.234.002.450253.882.301.240253.8810.805.82111597897086504385ACIONADOR DO VIDRO ELETRICO, TECLA DUPLA. 10 TERMINAIS 12V - ESCORT, VERONA, APOLLO DE 88 92. BC ICMS RETIDO-ST: R27,8536509001065005401PC2.000013.870000000027.747897086504385PC2.000013.870000000011567010327.7412.003.33471.4854.7012.003.249995027.7415.004.160124.411.650.400124.417.601.863500 ICMS RETIDO-ST: R1,6200111637897086503548INTERRUPTOR DE TECLA - ACIONADOR DE VIDRO ELETRICO, LED VERDE, 5 TERMINAIS APLICACAO: VW - SANTANA, QUANTUM, VOYAGE, PA8536509001065005401PC3.000012.270000000036.817897086503548PC3.000012.270000000011567010336.8112.004.42471.4872.5912.004.299995036.8115.005.520132.391.650.530132.397.602.46rati, Saveiro, Gol 88 BC ICMS RETIDO-ST: R24,1967 ICMS RETIDO-ST: R1,4300111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC3.000014.930000000044.797897086503197PC3.000014.930000000011542010344.7912.005.37471.4888.3312.005.229995044.7915.006.720139.421.650.650139.427.603.00TIDO-ST: R29,4433 ICMS RETIDO-ST: R1,7400111757897086501261INTERRUPTOR DE TECLA MERCEDES BENZ, LUZES EM GERAL - CAMINHOES E ONIBUS BC ICMS RETIDO-ST: R11,0800 ICMS RETIDO-ST: R853650900106500015401PC1.00006.21000000006.217897086501261PC1.00006.21000000001154201036.2112.000.75471.4811.0812.000.58999506.214.000.25025.462.300.13025.4610.800.590,580011181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R6,4020 ICMS RETIDO-ST: R0,3373853650900106500015401PC15.00003.590000000053.857897086515060PC15.00003.590000000011567010353.8512.006.46471.4896.0312.005.069995053.854.002.150247.392.301.090247.3910.805.12112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,4900 ICMS RETIDO-ST: R2,75008536509001065005401PC1.000023.570000000023.577897086518894PC1.000023.57000000001154235789461-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: R55,1700 ICMS RETIDO-ST: R3,26008536509001065005401PC1.000027.970000000027.977897086518900PC1.000027.970000000011567BE8CAD88-823E-4BFF-9B26-7C8ECEB733DB510327.9712.003.36471.4855.1712.003.269995027.9715.004.200124.611.650.410124.617.601.87112657897086515701INTERRUPTOR VIDRO ELETRICO MONZA BC ICMS RETIDO-ST: R18,1000 ICMS RETIDO-ST: R1,07008536509001065005401PC2.00009.180000000018.367897086515701PC2.00009.180000000011542010318.3612.002.20471.4836.2012.002.149995018.3615.002.750116.161.650.270116.167.601.2311400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R26,9900 ICMS RETIDO-ST: R1,44008536410001068005401PC5.000014.990000000074.957897086513547PC5.000014.990000000011567010374.9512.008.99471.48134.9512.007.209995074.955.003.750165.961.651.090165.967.605.01114207897086501568RELE DE PISCA 2 TERMINAIS (3+3) 21W TERMOMECANICO/UNIVERSAL 12V BC ICMS RETIDO-ST: R6,5150 ICMS RETIDO-ST: R0,35008536410001068005401PC2.00003.62000000007.247897086501568PC2.00003.62000000001156701037.2412.000.87471.4813.0312.000.70999507.245.000.36016.371.650.11016.377.600.48124137897086521559IM12413 CHAVE DIRECIONAL ASTRA/ZAFIRA 99 BC ICMS RETIDO-ST: R75,3500 ICMS RETIDO-ST: R4,46008536509001065005401PC1.000038.210000000038.217897086521559PC1.000038.210000000011542E10A560F-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: R71,4460 ICMS RETIDO-ST: R4,22608536509001065005401PC5.000036.2300000000181.157897086517675PC5.000036.230000000011567029E065C-85D5-4951-81C2-6F4F06A7620A5103181.1512.0021.74471.48357.2312.0021.1399950181.1515.0027.1701159.411.652.6301159.417.6012.12223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R64,9400 ICMS RETIDO-ST: R3,84008536509001065005401PC2.000032.930000000065.867897086519044PC2.000032.9300000000115425A4E1ABC-3A94-482C-9A98-77CA834D7A0D510365.8612.007.90471.48129.8812.007.689995065.8615.009.880157.961.650.960157.967.604.40341117897086514001CHAVE DE LUZ COM DIMMER 12V BC ICMS RETIDO-ST: R32,9350 ICMS RETIDO-ST: R1,95008536509001065005401PC2.000016.700000000033.407897086514001PC2.000016.700000000011542598A21DD-7DC4-4C6E-BDC2-485F10B6CACE310333.4012.004.01471.4865.8712.003.909995033.4015.005.010129.391.650.480129.397.602.23705747897086514353RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R33,0600 ICMS RETIDO-ST: R1,76008536410001068005401PC1.000018.360000000018.367897086514353PC1.000018.360000000011542010318.3612.002.20471.4833.0612.001.769995018.365.000.920116.161.650.270116.167.601.23707617897086510393RELE AUXILIAR DE PARTIDA 12V FORD BC ICMS RETIDO-ST: R49,2250 ICMS RETIDO-ST: R2,62508536410001068005401PC2.000027.340000000054.687897086510393PC2.000027.340000000011542F947E30E-8CF9-4055-922D-AAE3D6478F13510354.6812.006.56471.4898.4512.005.259995054.685.002.730148.121.650.790148.127.603.66709737897086515374RELE AUXILIAR FIESTA 1.4 ZETEC BC ICMS RETIDO-ST: R32,8000 ICMS RETIDO-ST: R1,75008536410001068005401PC1.000018.220000000018.227897086515374PC1.000018.220000000011542010318.2212.002.19471.4832.8012.001.759995018.225.000.910116.031.650.260116.037.601.22709747897086510195RELE AUXILIAR PARTIDA 12V (BOSCH) BC ICMS RETIDO-ST: R48,0200 ICMS RETIDO-ST: R2,56338536410001068005401PC3.000026.670000000080.017897086510195PC3.000026.670000000011542A8EB587F-D049-4B30-9A01-007352A58270010380.0112.009.60471.48144.0612.007.699995080.015.004.000170.411.651.160170.417.605.35825947897086511208INDUZIDO ESCORT BC ICMS RETIDO-ST: R57,0950 ICMS RETIDO-ST: R5,06508511900001054005401PC2.000028.950000000057.907897086511208KG2.784020.797413793111542010357.9018.0010.42471.48114.1918.0010.139995057.9015.008.690247.482.301.090247.4810.805.131076.93136.890.000.002042.90123.360.000.001076.930.000.000.000.00114.400.0017.3280.390.001314.69049035678000107NOSSO CARRO336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP1CAIXAS12.41213.8131486731314.690.001314.690012020-09-141314.69151314.69OPERACAO 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):1517,1567,1542ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030148673,28082020035188003518800XTVGKiO6y4lNn5cW7fp3G+B4eQ0=TP9uBEQHD6BRDhjTzIUodBSN8E+8Mu6JeCajEtBpX4ghtjSMSycupDf/wT2tiEEDXr/1nSu7g2bH2PIIjTA1mFTsRa91mzH3xhoEKmlasKeHmfOcigPYrbNEFRo7f4FFa/3cRTS3KdDxbDUX/42w7ZuyItIPo7Ht6a08pkIwv0EN5xkEQxWZ71k5wr3OLrDlJEU4F7wWFbySuH1LMpUQItJ+ZKkEIsGxzr2yTMxT7FEE8uVhBWiyDloIaVDHejvj54E40LX9h1uU3hsYO2HriEmd+oKnD2551ncGyRxZsa4AlsEK/4bq0R0f9TQ63FUhKuQOrqMICJVrSH7SGDMJZw==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1SP_NFE_PL009_V4352008490356780001075500100014867316030942602020-08-31T15:28:51-03:00135200759402200XTVGKiO6y4lNn5cW7fp3G+B4eQ0=100Autorizado o uso da NF-e