35509205825401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511681302021-04-09T00:00:00-03:002021-04-13T00:00:00-03:0011351880011711000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL11327472801114986298117111007897086500837CHAVE DE USO GERAL BC ICMS RETIDO-ST: R52,7750 ICMS RETIDO-ST: R3,0850853650900106500015401PC2.000029.590000000059.187897086500837PC2.000029.590000000011909010359.1813.307.87471.48105.5513.306.179995059.184.002.370251.312.301.180251.3110.805.54111027897086500851CHAVE GERAL 12V OU 24V (CORRENTE DE PICO 500A)(12V)(CORRENTE NOMINAL 120A) APLICACAO: UNIVERSAL BC ICMS RETIDO-ST: R853650900106500015401PC2.000071.8700000000143.747897086500851PC2.000071.8700000000119090103143.7413.3019.12471.48256.3513.3014.9899950143.744.005.7502124.622.302.8702124.6210.8013.46128,1750 ICMS RETIDO-ST: R7,4900111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC5.000020.4900000000102.457897086503197PC5.000020.4900000000119090103102.4513.3013.63471.48202.0413.3013.2599950102.4515.0015.370188.821.651.470188.827.606.75TIDO-ST: R40,4080 ICMS RETIDO-ST: R2,6500112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,4800 ICMS RETIDO-ST: R3,04508536509001065005401PC2.000023.570000000047.147897086518894PC2.000023.57000000001190935789461-D688-4DA2-A1A4-C528230E373E510347.1413.306.27471.4892.9613.306.099995047.1415.007.070140.871.650.670140.877.603.1111400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R40,3860 ICMS RETIDO-ST: R2,38808536410001068005401PC5.000022.4300000000112.157897086513547PC5.000022.4300000000119090103112.1513.3014.92471.48201.9313.3011.9499950112.155.005.610197.231.651.600197.237.607.3911401-S7897086513523RELE AUXILIAR DE FAROIS 5 TERMINAIS 400W 12V BC ICMS RETIDO-ST: R48,7250 ICMS RETIDO-ST: R2,88008536410001068005401PC2.000027.060000000054.127897086513523PC2.000027.0600000000119097B106EB9-9782-4CF7-98B6-62D212C9AEE6510354.1213.307.20471.4897.4513.305.769995054.125.002.710146.921.650.770146.927.603.57120937897086516302CHAVE DIRECIONAL DO LIMPADOR GOL GER II BC ICMS RETIDO-ST: R107,9100 ICMS RETIDO-ST: R7,07008536509001065005401PC1.000054.720000000054.727897086516302PC1.000054.720000000011870D857EA42-D15D-4132-87A5-16BECDE2061D510354.7213.307.28471.48107.9113.307.079995054.7215.008.210147.441.650.780147.447.603.61121087897086504613CHAVE DE SETA COM LIMPADOR E LAVADOR BC ICMS RETIDO-ST: R192,3300 ICMS RETIDO-ST: R12,61008536509001065005401PC1.000097.530000000097.537897086504613PC1.000097.530000000011779/178084B1E4D4-62CE-4648-BDC7-42417E024FA6510397.5313.3012.97471.48192.3313.3012.619995097.5315.0014.630184.561.651.400184.567.606.43211727897086523423IM21172 COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R43,3260 ICMS RETIDO-ST: R2,84008536509001065005401PC10.000021.9700000000219.707897086523423PC10.000021.970000000011909E54D33E5-C09B-4839-810D-CBB4C065299F5103219.7013.3029.22471.48433.2613.3028.4099950219.7015.0032.9601190.481.653.1401190.487.6014.48223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R71,4467 ICMS RETIDO-ST: R4,68338536509001065005401PC6.000036.2300000000217.387897086517675PC6.000036.230000000011909029E065C-85D5-4951-81C2-6F4F06A7620A5103217.3813.3028.91471.48428.6813.3028.1099950217.3815.0032.6101188.471.653.1101188.477.6014.32223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R68,5467 ICMS RETIDO-ST: R4,49338536509001065005401PC3.000034.7600000000104.287897086519044PC3.000034.7600000000119095A4E1ABC-3A94-482C-9A98-77CA834D7A0D5103104.2813.3013.87471.48205.6413.3013.4899950104.2815.0015.640190.411.651.490190.417.606.87341117897086514001CHAVE DE LUZ COM DIMMER 12V BC ICMS RETIDO-ST: R32,9350 ICMS RETIDO-ST: R2,16008536509001065005401PC2.000016.700000000033.407897086514001PC2.000016.700000000011870598A21DD-7DC4-4C6E-BDC2-485F10B6CACE310333.4013.304.44471.4865.8713.304.329995033.4015.005.010128.961.650.480128.967.602.20705317897086514704RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R54,1600 ICMS RETIDO-ST: R3,20508536410001068005401PC2.000030.080000000060.167897086514704PC2.000030.080000000011909010360.1613.308.00471.48108.3213.306.419995060.165.003.010152.161.650.860152.167.603.96705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R45,5000 ICMS RETIDO-ST: R2,69078536410001068005401PC30.000025.2700000000758.107897086514384PC30.000025.2700000000119090103758.1013.30100.83471.481365.0013.3080.7299950758.105.0037.9101657.271.6510.8401657.277.6049.95709747897086510195RELE AUXILIAR PARTIDA 12V (BOSCH) BC ICMS RETIDO-ST: R48,0250 ICMS RETIDO-ST: R2,84008536410001068005401PC2.000026.670000000053.347897086510195PC2.000026.670000000011909A8EB587F-D049-4B30-9A01-007352A58270010353.3413.307.09471.4896.0513.305.689995053.345.002.670146.251.650.760146.257.603.522117.39281.620.000.003959.34244.980.000.002117.390.000.000.000.00191.530.0031.42145.160.002553.90049035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP4CAIXAS32.32133.3291681302553.900.002553.900012021-04-262553.90152553.90MERCADORIA COM FRETE SECCIONADO, QUE SEGUIRA PARA O DESTINO ATRAVES DA EMPRESA INDUSTRIA MARILIA DE AUTO PECAS S.A, CNPJ 49.035.678/0001-07, IE 336009214110, RUA JOSE CAMPANELA., 70, GUARULHOS/SP. - OPERACAO 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):1909,1870,1779/1780ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030168130,09042021035188003518800B65SOFJC99N4wlDdTopDyyEypcU=pMuJp4jrfNlWJ1C7I2TQRcCExIPvpSq2WOERniugvWj4wgpynA2Mcrn3OK7CjEjWSQAjG9sENX3zb/hCQHTn+ju0fc7RndzDlvZInQxUxwJIr0CRUB0ZxF28+Tpa9/E3nxWP8ygmURkED5iQS0wcoiF+7DRO2XGBMNWU4pjwMOqOzWTzUIQIZ0L6bypiyG+bnW9HRvLSjPKkPPG7aJK75daTkvwxHfBxRGFQ0NxyPJ+3YI9Y4n9Ew0xIIGrnOBrmDxKxC9qZpQVZrW2UeYgkpMcOpPcsct7Alr4O9A1IflfCb6fCSFKz5ChURvoA5aqi/M70UJr8U1cDjjHpw8J2Nw==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1SP_NFE_PL009_V4352104490356780001075500100016813015092058272021-04-12T15:07:48-03:00135210391931933B65SOFJC99N4wlDdTopDyyEypcU=100Autorizado o uso da NF-e