35636274975401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511776382021-08-16T00:00:00-03:002021-08-17T00:00:00-03:0011351880011511000v1.049035678000107INDUSTRIA 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: R27,5550 ICMS RETID853650900106500015401PC2.000015.450000000030.907897086514995PC2.000015.45000000001010330.9013.304.11471.4855.1113.303.229995030.904.001.240226.792.300.620226.7910.802.89O-ST: R1,610011039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R6,6878 ICMS RETIDO-ST: R0,39853650900106500015401PC50.00003.7500000000187.507897086515145PC50.00003.750000000010103187.5013.3024.94471.48334.3913.3019.5499950187.504.007.5002162.562.303.7402162.5610.8017.5608111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC5.000020.4900000000102.457897086503197PC5.000020.490000000010103102.4513.3013.63471.48202.0413.3013.2599950102.4515.0015.370188.821.651.470188.827.606.75TIDO-ST: R40,4080 ICMS RETIDO-ST: R2,6500111657897086501179INTERRUPTOR DE TECLA - INTERRUPTOR DE LUZES COM REOSTATO, 5 TERMINAIS APLICACAO: VW - VARIANT 74 BC ICMS RETIDO-ST:8536509001065005401PC1.000031.800000000031.807897086501179PC1.000031.80000000001010331.8013.304.23471.4862.7113.304.119995031.8015.004.770127.571.650.450127.577.602.10R62,7100 ICMS RETIDO-ST: R4,1100111667897086501186INTERRUPTOR - PASSAT (5 TERM.) BC ICMS RETIDO-ST: R69,8400 ICMS RETIDO-ST: R4,58008536509001065005401PC1.000035.420000000035.427897086501186PC1.000035.42000000001010335.4213.304.71471.4869.8413.304.589995035.4215.005.310130.711.650.510130.717.602.3311181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R9,8260 ICMS RETIDO-ST: R0,5740853650900106500015401PC10.00005.510000000055.107897086515060PC10.00005.51000000001010355.1013.307.33471.4898.2613.305.749995055.104.002.200247.772.301.100247.7710.805.1611185-S7897086515084CHAVE DE USO GERAL BC ICMS RETIDO-ST: R10,3615 ICMS RETIDO-ST: R0,6055853650900106500015401PC20.00005.8100000000116.207897086515084PC20.00005.810000000010103116.2013.3015.45471.48207.2313.3012.1199950116.204.004.6502100.752.302.3202100.7510.8010.88111957897086516364INTERRUPTOR DE EMERGENCIA 12 V BC ICMS RETIDO-ST: R37,3900 ICMS RETIDO-ST: R2,45008536509001065005401PC2.000018.960000000037.927897086516364PC2.000018.96000000001B89F2152-E5CD-40EC-8229-8908B9F3DD52510337.9213.305.04471.4874.7813.304.909995037.9215.005.690132.881.650.540132.887.602.50112517897086502480INTERRUPTOR 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: R4,2250120767897086503722CHAVE DIRECIONAL BC ICMS RETIDO-ST: R91,9300 ICMS RETIDO-ST: R6,03008536509001065005401PC1.000046.620000000046.627897086503722PC1.000046.62000000001663FF93B-B8BC-4B62-82C7-229EAE96C861310346.6213.306.20471.4891.9313.306.039995046.6215.006.990140.421.650.670140.427.603.07223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R71,4470 ICMS RETIDO-ST: R4,68408536509001065005401PC10.000036.2300000000362.307897086517675PC10.000036.23000000001029E065C-85D5-4951-81C2-6F4F06A7620A5103362.3013.3048.19471.48714.4713.3046.8499950362.3015.0054.3501314.111.655.1801314.117.6023.87223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R68,5480 ICMS RETIDO-ST: R4,49408536509001065005401PC5.000034.7600000000173.807897086519044PC5.000034.760000000015A4E1ABC-3A94-482C-9A98-77CA834D7A0D5103173.8013.3023.12471.48342.7413.3022.4799950173.8015.0026.0701150.681.652.4901150.687.6011.45341117897086514001CHAVE DE LUZ COM DIMMER 12V BC ICMS RETIDO-ST: R54,7000 ICMS RETIDO-ST: R3,59008536509001065005401PC1.000027.740000000027.747897086514001PC1.000027.74000000001598A21DD-7DC4-4C6E-BDC2-485F10B6CACE310327.7413.303.69471.4854.7013.303.599995027.7415.004.160124.051.650.400124.057.601.83705727897086514377RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R54,9300 ICMS RETIDO-ST: R3,25008536410001068005401PC1.000030.500000000030.507897086514377PC1.000030.50000000001F182F4B9-347B-44AA-A18D-24B823682818510330.5013.304.06471.4854.9313.303.259995030.505.001.530126.441.650.440126.447.602.01804987897086523782SV80498 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R47,6500 ICMS RETIDO-ST: R2,82008536410001068005401PC1.000026.470000000026.477897086523782PC1.000026.47000000001879DE6A8-D257-4565-AC7F-707006E7DF44310326.4713.303.52471.4847.6513.302.829995026.475.001.320122.951.650.380122.957.601.74805017897086514315RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R45,4817 ICMS RETIDO-ST: R2,69008536410001068005401PC6.000025.2600000000151.567897086514315PC6.000025.260000000010103151.5613.3020.16471.48272.8913.3016.1499950151.565.007.5801131.401.652.1701131.407.609.99805517897086514421RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R63,0900 ICMS RETIDO-ST: R3,73008536410001068005401PC2.000035.040000000070.087897086514421PC2.000035.04000000001F035D6A5-D2B1-4F8D-89C1-9D3A527D8670510370.0813.309.32471.48126.1813.307.469995070.085.003.500160.761.651.000160.767.604.621551.74206.400.000.002938.79184.500.000.001551.740.000.000.000.00162.040.0024.42113.060.001898.28049035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP1CAIXAS12.56113.2461776381898.280.001898.280012021-08-301898.28151898.28MERCADORIA 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: 01541030177638,16082021035188003518800xxwmi0r77OaXsIq/sy8KtEijstU=JF5C9VKmST8N8ktp5xMzu/8HrChqNv+56aOf0iaXdvUB+f0wF0dVlD2UXqQEh1+dDFfdwBXfhQh+6d/Xh7z0CrUBl/25i07nIMX1Cpbuq7iqJuldBVaZJ2VlLcrZZgmiV+C6x6yG1pHoqv4m5FR6bq5+X8ZTK6qaTk8QTicgnh+OQjwS112b+UuxmzW7+Q6kLV5u597xWmD6twZG5JjXDyR6DCn1YFTeXvw9runR4WfAxjWWZ6eIoTNKudsfQFyPOm9/0GIeWEwwK3iJH9VK8rz62lDdXD40yz0srl1QFBtawwoJNIYpETy8aUVVT19Q+lt6hrA6rn2FllepTc6luA==MIIIGjCCBgKgAwIBAgIIdKtJOy6iyH4wDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMTA4MDkxMDIxMDBaFw0yMjA4MDkxMDIxMDBaMIIBMzELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRIwEAYDVQQHDAlHVUFSVUxIT1MxEzARBgNVBAoMCklDUC1CcmFzaWwxGDAWBgNVBAsMDzAwMDAwMTAxMDMzODcxNzE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMRkwFwYDVQQLDBBBQyBTRVJBU0EgUkZCIHY1MRcwFQYDVQQLDA4zMjE5MDA5NjAwMDE5NDETMBEGA1UECwwKUFJFU0VOQ0lBTDE7MDkGA1UEAwwySU5EVVNUUklBIE1BUklMSUEgREUgQVVUTyBQRUNBUyBTIEE6NDkwMzU2NzgwMDAxMDcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCct1xAzBuyJVmSMa5yLh7mW6Vm2SxeKvSZ/Qf+GAoZ85u90HJmdEexHiazvCWV3Zs0zHtRyumy5MUFUQGZssQEI5m2sYpxmAk3CQ3/OjQxFl2ieQ+iYYVlHsa/I5kXlY5qUGJ9OCQIUANNfpAD+Inzd35m4L2XHA+965oQf+xjI3ZDZ9+Bve5XEbuic9M6DVHdl2mHxNwH6ufm8xmM/bRFi++TI4hl++tUzKcI6pRrCbitu5x4MqNczf5oQ8gnlrCXmgGCtsJcGSep90XIZ/5670bJ2sulR9QXcnYa1mKfgGQX59RjireL/lYyfmnlZZ6tKPk+x+6EHCgppi11R5qZAgMBAAGjggLsMIIC6DAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFOzxQVFXqOY66V6zoCL5CIq1OoePMIGZBggrBgEFBQcBAQSBjDCBiTBIBggrBgEFBQcwAoY8aHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL2NhZGVpYXMvc2VyYXNhcmZidjUucDdiMD0GCCsGAQUFBzABhjFodHRwOi8vb2NzcC5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3NlcmFzYXJmYnY1MIG8BgNVHREEgbQwgbGBHUlORk9STUFUSUNBQE1BUklMSUEtU0EuQ09NLkJSoCIGBWBMAQMCoBkTF0ZMQVZJTyBNQVJRVUVTIEZFUlJFSVJBoBkGBWBMAQMDoBATDjQ5MDM1Njc4MDAwMTA3oDgGBWBMAQMEoC8TLTIwMDQxOTUyNDAyMjMzMzc4MjAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwcQYDVR0gBGowaDBmBgZgTAECAQ0wXDBaBggrBgEFBQcCARZOaHR0cDovL3B1YmxpY2FjYW8uY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvZGVjbGFyYWNhby1yZmIucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBnQYDVR0fBIGVMIGSMEqgSKBGhkRodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDBEoEKgQIY+aHR0cDovL2xjci5jZXJ0aWZpY2Fkb3MuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwHQYDVR0OBBYEFEonMEHRY8AJul2HFsfAH8EgTT8PMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAl+MVWSnJVpdHRXz5Zl+1MR4Yq1Y0EfHc7AcVEy1KyIIdfS/3L0FFEGS75pJFwSbWuXyN6oaQ55Rw/hj6QMAYbG1bhKwu1SE3ZzDB6PP/b5kX9q3KzbsTZuffPwWTfg4u8Tyg+MB4m9pjsBHjCJ1PP6B6qVurYMpQGaYmXnoxdqtnWbx3bIY335nCxcD6DK0OfrsAwXFa1O1/J0Fjdpvp6LOM2TCJHWwXsdIEe4hyuxnu6N6cabE4FDlSFs9bzsHHwECe+pE8tpcb7fampibauCaDvKUaDrwHgCyUEe0CDMVg69GUbf8Cc6Lqaf1n3zcP6LZEq17kMxVlUimdAfeQAK067VkJ2NMxndIt/mD7tDcoVDyfcpX5XCMrT3VnrVNZq3OUR3GH9ja2kZbbHPxrtdeA2iuxJnlpg4WqnVyAlwJWraUynRgbkf4TM8tZiTV7avjJsg0wT5e1iqsOPWcQFdbWU1mzHK0q+3pSvvgy63S71lRdsGiYfadN78YTu16bCxBB43UgTbdx6rBhFX4H2yp+z7qlhWXPTFZH6EWoiWWpz2VbR7u1KdZg734nqYvNAzaIQj+tmJOUNJaSlT3v9JC2CvVf6PVSmovxaGxC4f5Ygi5EzeydVDnIcgHEA24LfuaYsjQsj2ldLmsq++cCHTtrdaAUDdzt4h3apEbLc8s=1SP_NFE_PL009_V4352108490356780001075500100017763816362749752021-08-16T15:07:02-03:00135210939834343xxwmi0r77OaXsIq/sy8KtEijstU=100Autorizado o uso da NF-e