35165956305401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511654462021-03-05T00:00:00-03:002021-03-09T00:00:00-03:0011351880011311000v1.049035678000107INDUSTRIA 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: R22,2250 ICMS RETID853650900106500015401PC2.000012.460000000024.927897086514995PC2.000012.460000000011692010324.9213.303.31471.4844.4513.302.609995024.924.001.000221.612.300.500221.6110.802.33O-ST: R1,300011011-S7897086515046CHAVE DE LUZ 120W COM 2 PARAFUSOS POSICOES: LIGA E DESLIGA. BC ICMS RETIDO-ST: R22,1450 ICMS RETIDO-ST: R1,2950853650900106500015401PC2.000012.420000000024.847897086515046PC2.000012.420000000011870010324.8413.303.30471.4844.2913.302.599995024.844.000.990221.542.300.500221.5410.802.3311036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R9,2555 ICMS RETIDO-ST: R0,5405853650900106500015401PC20.00005.1900000000103.807897086515091PC20.00005.1900000000118700103103.8013.3013.81471.48185.1113.3010.8199950103.804.004.150289.992.302.070289.9910.809.7211181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R7,9360 ICMS RETIDO-ST: R0,4635853650900106500015401PC20.00004.450000000089.007897086515060PC20.00004.450000000011740/1741010389.0013.3011.84471.48158.7213.309.279995089.004.003.560277.162.301.770277.1610.808.3311185-S7897086515084CHAVE DE USO GERAL BC ICMS RETIDO-ST: R10,3610 ICMS RETIDO-ST: R0,6050853650900106500015401PC10.00005.810000000058.107897086515084PC10.00005.810000000011870010358.1013.307.73471.48103.6113.306.059995058.104.002.320250.372.301.160250.3710.805.44112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,4800 ICMS RETIDO-ST: R3,04508536509001065005401PC2.000023.570000000047.147897086518894PC2.000023.57000000001187035789461-D688-4DA2-A1A4-C528230E373E510347.1413.306.27471.4892.9613.306.099995047.1415.007.070140.871.650.670140.877.603.11112657897086515701INTERRUPTOR VIDRO ELETRICO MONZA BC ICMS RETIDO-ST: R24,8480 ICMS RETIDO-ST: R1,62808536509001065005401PC5.000012.600000000063.007897086515701PC5.000012.600000000011870010363.0013.308.38471.48124.2413.308.149995063.0015.009.450154.621.650.900154.627.604.1511400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R40,3850 ICMS RETIDO-ST: R2,39008536410001068005401PC2.000022.430000000044.867897086513547PC2.000022.430000000011870010344.8613.305.97471.4880.7713.304.789995044.865.002.240138.891.650.640138.897.602.96120767897086503722CHAVE DIRECIONAL BC ICMS RETIDO-ST: R60,2600 ICMS RETIDO-ST: R3,95008536509001065005401PC1.000030.560000000030.567897086503722PC1.000030.560000000011870663FF93B-B8BC-4B62-82C7-229EAE96C861310330.5613.304.06471.4860.2613.303.959995030.5615.004.580126.501.650.440126.507.602.01120887897086515497CHAVE DE SETA UNO BC ICMS RETIDO-ST: R143,4100 ICMS RETIDO-ST: R9,40008536509001065005401PC1.000072.720000000072.727897086515497PC1.000072.720000000011870AA22FFDF-EEB1-48A5-8135-5344D306576F510372.7213.309.67471.48143.4113.309.409995072.7215.0010.910163.051.651.040163.057.604.79120947897086516319CHAVE DIRECIONAL BC ICMS RETIDO-ST: R56,8100 ICMS RETIDO-ST: R3,72008536509001065005401PC1.000028.810000000028.817897086516319PC1.000028.81000000001187080D0F44A-B501-4E4A-9C2C-995781CEA915510328.8113.303.83471.4856.8113.303.729995028.8115.004.320124.981.650.410124.987.601.90223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R71,4458 ICMS RETIDO-ST: R4,68338536509001065005401PC12.000036.2300000000434.767897086517675PC12.000036.230000000011870029E065C-85D5-4951-81C2-6F4F06A7620A5103434.7613.3057.82471.48857.3513.3056.2099950434.7615.0065.2101376.941.656.2201376.947.6028.65223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R64,9390 ICMS RETIDO-ST: R4,25708536509001065005401PC10.000032.9300000000329.307897086519044PC10.000032.9300000000118705A4E1ABC-3A94-482C-9A98-77CA834D7A0D5103329.3013.3043.80471.48649.3913.3042.5799950329.3015.0049.4001285.501.654.7101285.507.6021.70705317897086514704RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R54,1600 ICMS RETIDO-ST: R3,20508536410001068005401PC2.000030.080000000060.167897086514704PC2.000030.080000000011870010360.1613.308.00471.48108.3213.306.419995060.165.003.010152.161.650.860152.167.603.96705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R45,5010 ICMS RETIDO-ST: R2,69108536410001068005401PC10.000025.2700000000252.707897086514384PC10.000025.2700000000118700103252.7013.3033.61471.48455.0113.3026.9199950252.705.0012.6401219.091.653.6101219.097.6016.65705747897086514353RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R51,3600 ICMS RETIDO-ST: R3,04008536410001068005401PC1.000028.520000000028.527897086514353PC1.000028.520000000011870010328.5213.303.79471.4851.3613.303.049995028.525.001.430124.731.650.410124.737.601.88707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R54,2880 ICMS RETIDO-ST: R3,21008536410001068005401PC5.000030.1500000000150.757897086514575PC5.000030.150000000011870877F1525-A1BA-40AC-AE41-8BB0DE633EB13103150.7513.3020.05471.48271.4413.3016.0599950150.755.007.5401130.701.652.1601130.707.609.93708727897086514346RELE AUXILIAR KADETT E MONZA BC ICMS RETIDO-ST: R51,6300 ICMS RETIDO-ST: R3,05008536410001068005401PC1.000028.680000000028.687897086514346PC1.000028.680000000011870F476C33D-F242-4157-9597-26F806EBE006310328.6813.303.81471.4851.6313.303.059995028.685.001.430124.871.650.410124.877.601.89709747897086510195RELE AUXILIAR PARTIDA 12V (BOSCH) BC ICMS RETIDO-ST: R48,0250 ICMS RETIDO-ST: R2,84008536410001068005401PC2.000026.670000000053.347897086510195PC2.000026.670000000011870A8EB587F-D049-4B30-9A01-007352A58270010353.3413.307.09471.4896.0513.305.689995053.345.002.670146.251.650.760146.257.603.521925.96256.140.000.003635.18227.310.000.001925.960.000.000.000.00193.920.0029.24135.250.002347.19049035678000107NOSSO CARRO336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP2CAIXAS21.57222.3821654462347.190.002347.190012021-03-222347.19152347.19OPERACAO 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):1692,1870,1740/1741ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030165446,05032021035188003518800v6eIFAAdHVMmxh2DQl0whytMRcg=d0AhDAsq6CqPfCH+U6Rb+W3z0VyM+cbxJ3hKr8Sv5W/nsSUBY2wtlBmylCqfxIvD/81tri366+YuVFneb2g3nq5/iAEWotzguobof1/HPr5avVYOLqM1hF30KdvuAivarS0WippyOvovOB816Fqmok0V1CbnymsXAYWhaKiAqPxFwLZv1inNZyUej4gBF8OAQLnGGTT7pJVkM0ic5x6ebybxrXTKmZlo1GG7yue9pGqVyoh4Jjr2F+GL5AJ0O8OCNFVP3wmot7oPY9Ht0GxayPSmmaaWce7MWPPEprglm67sOUS9B6xj9261EybWcSvo5TllnEiYnbvvFjhLhYU58Q==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1SP_NFE_PL009_V4352103490356780001075500100016544611659563032021-03-08T15:44:49-03:00135210252705241v6eIFAAdHVMmxh2DQl0whytMRcg=100Autorizado o uso da NF-e