35082893675401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511821712021-10-08T00:00:00-03:002021-10-14T00:00:00-03:0011351880011511000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL11327472801114986298117110587897086515398INDUZIDO FORD KA E FIESTA BC ICMS RETIDO-ST: R106,7500 ICMS RETIDO-ST: R9,47008511900001054005401PC1.000054.130000000054.137897086515398KG0.740073.14864864861010354.1318.009.74471.48106.7518.009.479995054.1315.008.120244.392.301.020244.3910.804.79111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R51,1700 ICMS RETIDO-ST: R2,9900853650900106500015401PC1.000028.690000000028.697897086500844PC1.000028.69000000001010328.6913.303.82471.4851.1713.302.999995028.694.001.150224.872.300.570224.8710.802.69111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC3.000020.490000000061.477897086503197PC3.000020.49000000001010361.4713.308.18471.48121.2213.307.959995061.4715.009.220153.291.650.880153.297.604.05TIDO-ST: R40,4067 ICMS RETIDO-ST: R2,6500111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R51,6250 ICMS RETIDO-ST: R3,38508536509001065005401PC2.000026.180000000052.367897086501193PC2.000026.18000000001010352.3613.306.96471.48103.2513.306.779995052.3615.007.850145.401.650.750145.407.603.4511181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R9,8263 ICMS RETIDO-ST: R0,5740853650900106500015401PC30.00005.5100000000165.307897086515060PC30.00005.510000000010103165.3013.3021.98471.48294.7913.3017.2299950165.304.006.6102143.322.303.3002143.3210.8015.48223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R71,4460 ICMS RETIDO-ST: R4,68408536509001065005401PC5.000036.2300000000181.157897086517675PC5.000036.23000000001029E065C-85D5-4951-81C2-6F4F06A7620A5103181.1513.3024.09471.48357.2313.3023.4299950181.1515.0027.1701157.061.652.5901157.067.6011.94705217897086514667RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R55,8900 ICMS RETIDO-ST: R3,30008536410001068005401PC1.000031.040000000031.047897086514667PC1.000031.040000000018CF718A4-8E91-445E-B864-66C382C84F7F310331.0413.304.13471.4855.8913.303.309995031.045.001.550126.911.650.440126.917.602.05705257897086514414RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R73,2600 ICMS RETIDO-ST: R4,33008536410001068005401PC1.000040.690000000040.697897086514414PC1.000040.69000000001010340.6913.305.41471.4873.2613.304.339995040.695.002.030135.281.650.580135.287.602.68705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R45,5000 ICMS RETIDO-ST: R2,69008536410001068005401PC5.000025.2700000000126.357897086514384PC5.000025.270000000010103126.3513.3016.80471.48227.5013.3013.4599950126.355.006.3201109.551.651.8101109.557.608.33707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R54,2900 ICMS RETIDO-ST: R3,21008536410001068005401PC1.000030.150000000030.157897086514575PC1.000030.15000000001877F1525-A1BA-40AC-AE41-8BB0DE633EB1310330.1513.304.01471.4854.2913.303.219995030.155.001.510126.141.650.430126.147.601.99708787897086514858RELE AUXILIAR TEMPRA E UNO MILLE BC ICMS RETIDO-ST: R54,6200 ICMS RETIDO-ST: R3,23008536410001068005401PC1.000030.330000000030.337897086514858PC1.000030.33000000001010330.3313.304.03471.4854.6213.303.239995030.335.001.520126.301.650.430126.307.602.00709717897086514827RELE AUXILIAR DEL REY 1.8 GOL 1.8 BC ICMS RETIDO-ST: R56,8300 ICMS RETIDO-ST: R3,36008536410001068005401PC1.000031.560000000031.567897086514827PC1.000031.56000000001010331.5613.304.20471.4856.8313.303.369995031.565.001.580127.361.650.450127.367.602.08804987897086523782SV80498 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R47,6650 ICMS RETIDO-ST: R2,82008536410001068005401PC2.000026.470000000052.947897086523782PC2.000026.47000000001879DE6A8-D257-4565-AC7F-707006E7DF44310352.9413.307.04471.4895.3313.305.649995052.945.002.650145.901.650.760145.907.603.49873217897086511192INDUZIDO PASSAT BC ICMS RETIDO-ST: R88,0900 ICMS RETIDO-ST: R7,82008511900001054005401PC1.000044.670000000044.677897086511192KG1.220036.61475409841010344.6718.008.04471.4888.0918.007.829995044.6715.006.700236.632.300.840236.6310.803.96930.83128.430.000.001740.22112.160.000.00930.830.000.000.000.0083.980.0014.8568.980.001126.97049035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP2CAIXAS12.66313.1131821711126.970.001126.970012021-10-271126.97151126.97MERCADORIA 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: 01541030182171,08102021035188003518800mlW7r1K5oF98aPCWaOOGq04+UKo=FsCY0YoSy0HeLGZWlD9H18c8Q75QPnT67UBzhdLT7ceWz1Y64MtYkppe7hULpLUCNsZSOHq/1KEsv5jCvU47KmgTqc20JY1z1/OzoJ5ghHl38uVkp7p6DTeApXdxnssnjJ7KbNfG3sEBkgom8leGnbJX09i5fTwpwLTQ6ujb2P3di1L89H/J1L5Jvyv3ht1AjZr9gBEF3JBguvHluMSxd7M3jmOXoJLgp3yOzlAcIZcu865IIFPaoKLug2kORmU/lIuBBjV0GxFwsUwfu+vwngQQNEUNSWjrYGZe/E+7jfgCMomdMLviTCrTAEM+2xV8jqotnRSfn3XeMYJ4gxttxQ==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_V4352110490356780001075500100018217110828936752021-10-13T15:13:35-03:00135211202451898mlW7r1K5oF98aPCWaOOGq04+UKo=100Autorizado o uso da NF-e