35507315285401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511809542021-09-23T00:00:00-03:002021-09-29T00:00:00-03:0011351880011011000v1.049035678000107INDUSTRIA 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: R27,5600 ICMS RETID853650900106500015401PC1.000015.450000000015.457897086514995PC1.000015.450000000012156010315.4513.302.05471.4827.5613.301.619995015.454.000.620213.402.300.310213.4010.801.45O-ST: R1,610011011-S7897086515046CHAVE DE LUZ 120W COM 2 PARAFUSOS POSICOES: LIGA E DESLIGA. BC ICMS RETIDO-ST: R22,1480 ICMS RETIDO-ST: R1,2940853650900106500015401PC5.000012.420000000062.107897086515046PC5.000012.420000000012156010362.1013.308.26471.48110.7413.306.479995062.104.002.480253.842.301.240253.8410.805.8111012-S7897086515053CHAVE DE USO GERAL BC ICMS RETIDO-ST: R22,9533 ICMS RETIDO-ST: R1,3417853650900106500015401PC6.000012.870000000077.227897086515053PC6.000012.870000000012156010377.2213.3010.27471.48137.7213.308.059995077.224.003.090266.952.301.540266.9510.807.23111607897086501148CHAVE - CHEVETTE BC ICMS RETIDO-ST: R61,3400 ICMS RETIDO-ST: R4,02008536509001065005401PC1.000031.100000000031.107897086501148PC1.000031.100000000012156010331.1013.304.14471.4861.3413.304.029995031.1015.004.670126.961.650.440126.967.602.05111617897086501155INTERRUPTOR DE TECLA- CHAVE DE LUZ (POTENCIA MAXIMA 150W) APLICACAO: GM - CHEVETTE 83, OPALA 8184 BC ICMS RETIDO-ST8536509001065005401PC1.000031.100000000031.107897086501155PC1.000031.100000000012156010331.1013.304.14471.4861.3413.304.029995031.1015.004.670126.961.650.440126.967.602.05: R61,3400 ICMS RETIDO-ST: R4,0200111627897086501162CHAVE - MONZA BC ICMS RETIDO-ST: R37,7400 ICMS RETIDO-ST: R2,47008536509001065005401PC1.000019.140000000019.147897086501162PC1.000019.140000000012156010319.1413.302.55471.4837.7413.302.479995019.1415.002.870116.591.650.270116.597.601.2611181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R9,8260 ICMS RETIDO-ST: R0,5740853650900106500015401PC10.00005.510000000055.107897086515060PC10.00005.510000000012156010355.1013.307.33471.4898.2613.305.749995055.104.002.200247.772.301.100247.7710.805.1611185-S7897086515084CHAVE DE USO GERAL BC ICMS RETIDO-ST: R10,3610 ICMS RETIDO-ST: R0,6050853650900106500015401PC10.00005.810000000058.107897086515084PC10.00005.810000000012156010358.1013.307.73471.48103.6113.306.059995058.104.002.320250.372.301.160250.3710.805.44111987897086517262INTERRUPTOR DE EMERGENCIA FIAT 12 V BC ICMS RETIDO-ST: R59,1800 ICMS RETIDO-ST: R3,88008536509001065005401PC1.000030.010000000030.017897086517262PC1.000030.010000000012156DCC5938A-034C-42D4-8B25-602DB29F783D510330.0113.303.99471.4859.1813.303.889995030.0115.004.500126.021.650.430126.027.601.98223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R71,4433 ICMS RETIDO-ST: R4,68338536509001065005401PC3.000036.2300000000108.697897086517675PC3.000036.230000000012156029E065C-85D5-4951-81C2-6F4F06A7620A5103108.6913.3014.46471.48214.3313.3014.0599950108.6915.0016.300194.231.651.550194.237.607.16223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R68,5480 ICMS RETIDO-ST: R4,49408536509001065005401PC5.000034.7600000000173.807897086519044PC5.000034.7600000000121565A4E1ABC-3A94-482C-9A98-77CA834D7A0D5103173.8013.3023.12471.48342.7413.3022.4799950173.8015.0026.0701150.681.652.4901150.687.6011.45709747897086510195RELE AUXILIAR PARTIDA 12V (BOSCH) BC ICMS RETIDO-ST: R48,0100 ICMS RETIDO-ST: R2,84008536410001068005401PC1.000026.670000000026.677897086510195PC1.000026.670000000012156A8EB587F-D049-4B30-9A01-007352A58270010326.6713.303.55471.4848.0113.302.849995026.675.001.330123.121.650.380123.127.601.76805017897086514315RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R45,4820 ICMS RETIDO-ST: R2,68908536410001068005401PC10.000025.2600000000252.607897086514315PC10.000025.2600000000121560103252.6013.3033.60471.48454.8213.3026.8999950252.605.0012.6301219.001.653.6101219.007.6016.64824697897086511260INDUZIDO VW GOL E KOMBI BC ICMS RETIDO-ST: R97,7800 ICMS RETIDO-ST: R8,68008511900001054005401PC1.000049.580000000049.587897086511260KG1.205041.145228215812156010349.5818.008.92471.4897.7818.008.689995049.5815.007.440240.662.300.940240.6610.804.39990.66134.110.000.001855.17117.240.000.00990.660.000.000.000.0091.190.0015.9073.830.001199.09049035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP2CAIXAS13.51113.8751809541199.090.001199.090012021-10-121199.09151199.09MERCADORIA 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):2156ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030180954,23092021035188003518800/MHhM5AW3b5AmaIvxI4mICxQMIQ=S11O4+falkd0iciKQeQkhv2+4TcnpHdxrZCoVjqUivkCI+zQy4e52xAGZWyx0TGl6chFUh2DFUCicWC0TCZfxFZ8eyNaK2WFiKiM+XcfnjqFjwPHjS7X24dTySfQag6l0TQgNjEu8Vb4P1loJF0L7tFl3yb52kGXnpKFfgGlQHO7Qz458hide5cFmddnCjhrXqW7fE9lJ3Cua0pL/wyjwzOhRXQcSb+MgM9yeS5Ek99PaQ1culh5tZipl4oMryX/G6FFWwQVsKPdjbSAlEN2MBEXCiNK0zQDb/Xyb+gzUm8G+h7+GKg5fn97dWUazQoSDyVrRLMcpZK6EyxXp1vQhg==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1SP_NFE_PL009_V4352109490356780001075500100018095415073152802021-09-28T15:11:42-03:00135211134206517/MHhM5AW3b5AmaIvxI4mICxQMIQ=100Autorizado o uso da NF-e