35269940835401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511730912021-06-18T00:00:00-03:002021-06-21T00:00:00-03:0011351880011611000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R9,2555 ICMS RETIDO-ST: R0,5405853650900106500015401PC20.00005.1900000000103.807897086515091PC20.00005.190000000010103103.8013.3013.81471.48185.1113.3010.8199950103.804.004.150289.992.302.070289.9910.809.72111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC2.000020.490000000040.987897086503197PC2.000020.49000000001010340.9813.305.45471.4880.8213.305.309995040.9815.006.150135.531.650.590135.537.602.70TIDO-ST: R40,4100 ICMS RETIDO-ST: R2,6500112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,4900 ICMS RETIDO-ST: R3,05008536509001065005401PC1.000023.570000000023.577897086518894PC1.000023.5700000000135789461-D688-4DA2-A1A4-C528230E373E510323.5713.303.13471.4846.4913.303.059995023.5715.003.540120.441.650.340120.447.601.55112307897086501339COMUTADOR DE IGNICAO, ACOMPANHA IM909 E PARAFUSO DE LIGACAO - CAMINHOES E ONIBUS BC ICMS RETIDO-ST: R62,4200 ICMS RETI853650900106500015401PC1.000035.000000000035.007897086501339PC1.000035.00000000001010335.0013.304.66471.4862.4213.303.659995035.004.001.400230.342.300.700230.3410.803.28DO-ST: R3,6500112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000032.690000000065.387897086502480PC2.000032.69000000001010365.3813.308.70471.48128.9413.308.459995065.3815.009.810156.681.650.940156.687.604.31sca 6781 BC ICMS RETIDO-ST: R64,4700 ICMS RETIDO-ST: R4,225011401-S7897086513523RELE AUXILIAR DE FAROIS 5 TERMINAIS 400W 12V BC ICMS RETIDO-ST: R48,7250 ICMS RETIDO-ST: R2,88008536410001068005401PC2.000027.060000000054.127897086513523PC2.000027.060000000017B106EB9-9782-4CF7-98B6-62D212C9AEE6510354.1213.307.20471.4897.4513.305.769995054.125.002.710146.921.650.770146.927.603.57140027897086518337SIRENE COMPACTA COM 2 PONTOS DE FIXACAO INTERMITENTE TENSAO:24V CORRENTE: 0,1A INTENSIDADE SONORA: 120DB BC ICMS RETIDO-8531109001119005401PC1.000016.850000000016.857897086518337PC1.000016.85000000001010316.8518.003.03471.4833.2318.002.959995016.8515.002.530113.821.650.230113.827.601.05ST: R33,2300 ICMS RETIDO-ST: R2,950014027SR7897086518313SIRENE INTERMITENTE COM REDUCAO BC ICMS RETIDO-ST: R35,3600 ICMS RETIDO-ST: R3,13508531109001119005401PC2.000017.930000000035.867897086518313PC2.000017.93000000001010335.8618.006.45471.4870.7218.006.279995035.8615.005.380129.411.650.490129.417.602.24704017897086517095RELE AUXILIAR BC ICMS RETIDO-ST: R20,2700 ICMS RETIDO-ST: R1,20008536410001068005401PC1.000011.260000000011.267897086517095PC1.000011.2600000000184ADD889-C7AE-4167-9331-0C70B0D91547310311.2613.301.50471.4820.2713.301.209995011.265.000.56019.761.650.16019.767.600.74705727897086514377RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R54,9300 ICMS RETIDO-ST: R3,25008536410001068005401PC1.000030.500000000030.507897086514377PC1.000030.50000000001F182F4B9-347B-44AA-A18D-24B823682818510330.5013.304.06471.4854.9313.303.259995030.505.001.530126.441.650.440126.447.602.01745957897086514896RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R66,7700 ICMS RETIDO-ST: R3,95008536410001068005401PC1.000037.090000000037.097897086514896PC1.000037.09000000001010337.0913.304.93471.4866.7713.303.959995037.095.001.850132.161.650.530132.167.602.44824697897086511260INDUZIDO VW GOL E KOMBI BC ICMS RETIDO-ST: R97,7800 ICMS RETIDO-ST: R8,68008511900001054005401PC1.000049.580000000049.587897086511260KG1.205041.14522821581010349.5818.008.92471.4897.7818.008.689995049.5815.007.440240.662.300.940240.6610.804.39503.9971.840.000.00944.9363.320.000.00503.990.000.000.000.0047.050.008.2038.000.00614.36049035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP1CAIXAS5.1875.636173091614.360.00614.360012021-07-02614.3615614.36MERCADORIA 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. ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030173091,18062021035188003518800lhtq9ksyEFX2X5COFscANqKdweE=DBhK4uNna0cS9f719IutfZBKQ2Ml0ZHZHEr8h0n/X3M5v3yY+Wh3IIa6NMlJBGbz/Vey/2P8+wS8TETXxnKkwOlwgmtyokFmRx7zTv7a0z8pPLOf4yJYSUPyQGt3T9HLEnNrPZwjz5J+HamD3ZpZfRjH0MYYzheUiJUIeDpVZJZzr8mnknddLuu216Omts2gIJEfumWcK5OeM4hQuYihhjooDRF5HaUvJen+AVPOEn9QeExRmRDNK8xTmPtjj7IqHeIdiDw4FkMRBGqq8xNcnWq0Uz0qlsuF9Vks7pzxgfSIyevn9NyAkGVixou2aZh3F8z5ZebHqaPAHJlIvamMAw==MIIH9TCCBd2gAwIBAgIQFRbYC5GTTnlr8nu0s7V8PzANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDEtMCsGA1UECxMkQ2VydGlzaWduIENlcnRpZmljYWRvcmEgRGlnaXRhbCBTLkEuMSEwHwYDVQQDExhBQyBDZXJ0aXNpZ24gTXVsdGlwbGEgRzcwHhcNMjAwODA4MTIzMzE4WhcNMjEwODA4MTIzMzE4WjCBwTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxHjAcBgNVBAsMFUFDIENlcnRpc2lnbiBNdWx0aXBsYTEXMBUGA1UECwwOMDc1OTQ0MTgwMDAxMTMxGjAYBgNVBAsMEVZpZGVvQ29uZmVyw6puY2lhMRswGQYDVQQLDBJBc3NpbmF0dXJhIFRpcG8gQTExKzApBgNVBAMMIklORFVTVFJJQSBNQVJJTElBIERFIEFVVE8gUEVDQVMgU0EwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDDFEnB78fq0VniniSXQ9Go+JccctJukPw8qTul1NK7tAr6vCgWbK1aTPhUPZim90XE/0Uuq4HN3onCpsQSt03o6tFjsACpyQplja8i8RFCWH7ObiNrpc5Pd337q4XpfQ/pvzyeNFiJ/yF/sY9DBctxazQeb+FlKJVJsXenlVUN/CZsVUtUPEXilq6SnnksTPIJEpvpcNf5oU0ZSTpYp8490TzYfmgUSTiZxh8X6Mrhz5tFptEIBmQ9xLaEmQ7FE6aS/GkvfErzUEg5+f7wFio9vDMB1aBgqb2/0QPLoeTOEAs4p4XP4vxBnoc8deFbD/Ku1NiDGthCDfXlCnnSJUEPAgMBAAGjggMzMIIDLzCBwQYDVR0RBIG5MIG2oD0GBWBMAQMEoDQEMjIwMDQxOTUyNDAyMjMzMzc4MjAwMDAwMDAwMDAwMDAwMDAwMDAwNDE3MDA4NFNTUFNQoCIGBWBMAQMCoBkEF0ZMQVZJTyBNQVJRVUVTIEZFUlJFSVJBoBkGBWBMAQMDoBAEDjQ5MDM1Njc4MDAwMTA3oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEdSU5GT1JNQVRJQ0FATUFSSUxJQS1TQS5DT00uQlIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRdcgy/M9K744am6EwGcX5VXAeg1jCBiwYDVR0gBIGDMIGAMH4GBmBMAQIBCzB0MHIGCCsGAQUFBwIBFmZodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fTXVsdGlwbGEvRFBDX0FDX0NlcnRpU2lnbl9NdWx0aXBsYS5wZGYwgcYGA1UdHwSBvjCBuzBcoFqgWIZWaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25NdWx0aXBsYUc3L0xhdGVzdENSTC5jcmwwW6BZoFeGVWh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25NdWx0aXBsYUc3L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBtgYIKwYBBQUHAQEEgakwgaYwZAYIKwYBBQUHMAKGWGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9NdWx0aXBsYV9HNy5wN2MwPgYIKwYBBQUHMAGGMmh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1tdWx0aXBsYS5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQCEriBvnCLsDjgks/g8S3O96PvxQv+Mocn2mTZafvL8eu9IysXG7tNU3YTZXshrpuN0XKiMePPRlM2am86zOe709lZhrSnNWy+moxJt3QXKuslbypN+uQsRist1qvVFaSPFv8/eztkzjG6nwseauc3UJ0VzsDnGNMXIVLg3M0AeRGNoX5qs1VQPN7efpggFxgqWijrcsdFO3NkGKNV6nY4H0VTSgOHLqmCfOJXnkNkWXTGGortSw6eNMjUanHWG8Ug8KgmtpYRRmPSsKDNXIPVeTPAb5SUAqIDA7BvANHEHlPHctGSzqyiLcGRoUb8zLJhbm8VtUJI0BX9CG8aKM1n1lumz4tsDAoQgMu79EG3ayqGdYrKCvlID+aK3bjG0+Oz0LSMEVxrbelAfakoBaVnkuRrL7f7aMyPw0WwOkNl1F2arbzMaZ/vK9/fBnTtkq4yh14LpmnNMR15a9M80dr4uKZuXaTVUNwrrXe5HKOUKCpxJqRwSnqFM/O7MOh6pPSqAcp1wmt3lPxbey0dA1Ml8SsYE2T138cu/9ZFIlDywqU+R2Grno0tP5dYBcKYbZQqAJsSLsnUvPXelKSb10ag1p3by8BMEnXNpxV0Uve8gm4R5CDootmksRYEdWcn/ui0uj12oZRvQGvElZ8BNotzLzcZkxNJ/SLN8jcp5WqR1rQ==1SP_NFE_PL009_V4352106490356780001075500100017309112699408362021-06-18T13:46:16-03:00135210681548954lhtq9ksyEFX2X5COFscANqKdweE=100Autorizado o uso da NF-e