35838260955401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511841912021-11-04T00:00:00-03:002021-11-08T00:00:00-03:0011351880011611000v1.049035678000107INDUSTRIA 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 RETID853650900106500015401PC2.000015.450000000030.907897086514995PC2.000015.450000000012219010330.9013.304.11471.4855.1113.303.229995030.904.001.240226.792.300.620226.7910.802.89O-ST: R1,610011012-S7897086515053CHAVE DE USO GERAL BC ICMS RETIDO-ST: R22,9400 ICMS RETIDO-ST: R1,3400853650900106500015401PC1.000012.870000000012.877897086515053PC1.000012.870000000012219010312.8713.301.71471.4822.9413.301.349995012.874.000.510211.162.300.260211.1610.801.21111027897086500851CHAVE GERAL 12V OU 24V (CORRENTE DE PICO 500A)(12V)(CORRENTE NOMINAL 120A) APLICACAO: UNIVERSAL BC ICMS RETIDO-ST: R853650900106500015401PC1.000071.870000000071.877897086500851PC1.000071.870000000012219010371.8713.309.56471.48128.1613.307.499995071.874.002.870262.312.301.430262.3110.806.73128,1600 ICMS RETIDO-ST: R7,4900111197897086500912CHAVE DIRECIONAL - CHAVE DE SETA COM INTERRUPTOR PARA LAMPEJO,FAROIS E BUZINA, LAMPADA 12 V E KIT DE INSTALACAO APLICAC853650900106500015401PC10.000073.0200000000730.207897086500912PC10.000073.0200000000122190103730.2013.3097.12471.481302.2413.3076.0899950730.204.0029.2102633.082.3014.5602633.0810.8068.37ao: Uso geral BC ICMS RETIDO-ST: R130,2240 ICMS RETIDO-ST: R7,6080111627897086501162CHAVE - MONZA BC ICMS RETIDO-ST: R37,7450 ICMS RETIDO-ST: R2,47508536509001065005401PC2.000019.140000000038.287897086501162PC2.000019.140000000012219010338.2813.305.09471.4875.4913.304.959995038.2815.005.740133.191.650.550133.197.602.52111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC2.000020.490000000040.987897086503197PC2.000020.490000000012219010340.9813.305.45471.4880.8213.305.309995040.9815.006.150135.531.650.590135.537.602.70TIDO-ST: R40,4100 ICMS RETIDO-ST: R2,6500111657897086501179INTERRUPTOR DE TECLA - INTERRUPTOR DE LUZES COM REOSTATO, 5 TERMINAIS APLICACAO: VW - VARIANT 74 BC ICMS RETIDO-ST:8536509001065005401PC1.000031.800000000031.807897086501179PC1.000031.800000000012219010331.8013.304.23471.4862.7113.304.119995031.8015.004.770127.571.650.450127.577.602.10R62,7100 ICMS RETIDO-ST: R4,1100111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R51,6300 ICMS RETIDO-ST: R3,39008536509001065005401PC1.000026.180000000026.187897086501193PC1.000026.180000000012219010326.1813.303.48471.4851.6313.303.399995026.1815.003.930122.701.650.370122.707.601.7311185-S7897086515084CHAVE DE USO GERAL BC ICMS RETIDO-ST: R10,3610 ICMS RETIDO-ST: R0,6050853650900106500015401PC10.00005.810000000058.107897086515084PC10.00005.810000000012219010358.1013.307.73471.48103.6113.306.059995058.104.002.320250.372.301.160250.3710.805.44111957897086516364INTERRUPTOR DE EMERGENCIA 12 V BC ICMS RETIDO-ST: R37,3900 ICMS RETIDO-ST: R2,45008536509001065005401PC2.000018.960000000037.927897086516364PC2.000018.960000000012219B89F2152-E5CD-40EC-8229-8908B9F3DD52510337.9213.305.04471.4874.7813.304.909995037.9215.005.690132.881.650.540132.887.602.50111977897086517033INTERRUPTOR DE EMERGENCIA FIAT UNO BC ICMS RETIDO-ST: R41,7900 ICMS RETIDO-ST: R2,74008536509001065005401PC1.000021.190000000021.197897086517033PC1.000021.190000000012219FCD9C640-134E-4D72-9FDC-4FA0940B6B0E510321.1913.302.82471.4841.7913.302.749995021.1915.003.180118.371.650.300118.377.601.40112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,4900 ICMS RETIDO-ST: R3,05008536509001065005401PC1.000023.570000000023.577897086518894PC1.000023.57000000001221935789461-D688-4DA2-A1A4-C528230E373E510323.5713.303.13471.4846.4913.303.059995023.5715.003.540120.441.650.340120.447.601.55121297897086516630CHAVE DE SETA KOMBI BC ICMS RETIDO-ST: R48,7900 ICMS RETIDO-ST: R3,20008536509001065005401PC1.000024.740000000024.747897086516630PC1.000024.740000000012219010324.7413.303.29471.4848.7913.303.209995024.7415.003.710121.451.650.350121.457.601.63211727897086523423IM21172 COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R43,3250 ICMS RETIDO-ST: R2,84008536509001065005401PC6.000021.9700000000131.827897086523423PC6.000021.970000000012219E54D33E5-C09B-4839-810D-CBB4C065299F5103131.8213.3017.53471.48259.9513.3017.0499950131.8215.0019.7701114.291.651.8901114.297.608.69223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R71,4470 ICMS RETIDO-ST: R4,68408536509001065005401PC10.000036.2300000000362.307897086517675PC10.000036.230000000012219029E065C-85D5-4951-81C2-6F4F06A7620A5103362.3013.3048.19471.48714.4713.3046.8499950362.3015.0054.3501314.111.655.1801314.117.6023.87705217897086514667RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R55,8900 ICMS RETIDO-ST: R3,30008536410001068005401PC1.000031.040000000031.047897086514667PC1.000031.0400000000122198CF718A4-8E91-445E-B864-66C382C84F7F310331.0413.304.13471.4855.8913.303.309995031.045.001.550126.911.650.440126.917.602.05705317897086514704RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R54,1600 ICMS RETIDO-ST: R3,20338536410001068005401PC3.000030.080000000090.247897086514704PC3.000030.080000000012219010390.2413.3012.00471.48162.4813.309.619995090.245.004.510178.241.651.290178.247.605.95705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R45,5000 ICMS RETIDO-ST: R2,69008536410001068005401PC3.000025.270000000075.817897086514384PC3.000025.270000000012219010375.8113.3010.08471.48136.5013.308.079995075.815.003.790165.731.651.080165.737.605.00707617897086510393RELE AUXILIAR DE PARTIDA 12V FORD BC ICMS RETIDO-ST: R53,4500 ICMS RETIDO-ST: R3,16008536410001068005401PC1.000029.690000000029.697897086510393PC1.000029.690000000012219F947E30E-8CF9-4055-922D-AAE3D6478F13510329.6913.303.95471.4853.4513.303.169995029.695.001.480125.741.650.420125.747.601.96709747897086510195RELE AUXILIAR PARTIDA 12V (BOSCH) BC ICMS RETIDO-ST: R48,0250 ICMS RETIDO-ST: R2,84008536410001068005401PC2.000026.670000000053.347897086510195PC2.000026.670000000012219A8EB587F-D049-4B30-9A01-007352A58270010353.3413.307.09471.4896.0513.305.689995053.345.002.670146.251.650.760146.257.603.52824697897086511260INDUZIDO VW GOL E KOMBI BC ICMS RETIDO-ST: R97,7800 ICMS RETIDO-ST: R8,68008511900001054005401PC1.000049.580000000049.587897086511260KG1.205041.145228215812219010349.5818.008.92471.4897.7818.008.689995049.5815.007.440240.662.300.940240.6610.804.391972.42264.650.000.003671.13228.200.000.001972.420.000.000.000.00168.420.0033.52156.200.002369.04049035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP1CAIXAS14.55515.5321841912369.040.002369.040012021-11-192369.04152369.04MERCADORIA 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):2219ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030184191,04112021035188003518800gTm5F33UXJId3Wm3sxaIRywk82M=mcTUGxqA1h/DDrYNURr55A/zXDB70k5pU5niEK4TxKKoZs5juaVOJRVWtcJjha5Rg31ocoVCzcphXd5gzKB1yGnN92gnyNWcy6DFqE06GeHEFJq4CbUjI4D58MxvHCKcPoI5rLQZAGA00Vh6vHqFgHMDgjJlqaayQLsLJ/ugW2RAvNB68Pz6uMaAaS6Q1rkhF21QLrPf5omc4aLxHYITr0CcSiGWU/otx9MVnHeW2S5W4u4AlhrBpm/YQC59Iqm6EMCXaa2M0lDcrW0/nalv7NYlGHU0YDi56Md+zd6Gb3lj6UOnPT/e39n3vzJMlIo/Nr7j7LJsF8+iKgCh69J3Pw==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1SP_NFE_PL009_V4352111490356780001075500100018419118382609562021-11-05T13:38:05-03:00135211310724121gTm5F33UXJId3Wm3sxaIRywk82M=100Autorizado o uso da NF-e