35136684595401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511931342022-03-07T00:00:00-03:002022-03-10T00:00:00-03:0011351880011311000v1.049035678000107INDUSTRIA 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: R31,5300 ICMS RETID853650900106500015401PC3.000017.850000000053.557897086514995PC3.000017.850000000012395010353.5513.307.12471.4894.5913.305.469995053.553.001.610246.432.301.070246.4310.805.01O-ST: R1,820011036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R10,5975 ICMS RETIDO-ST: R0,6115853650900106500015401PC60.00006.0000000000360.007897086515091PC60.00006.0000000000123950103360.0013.3047.88471.48635.8513.3036.6999950360.003.0010.8002312.122.307.1802312.1210.8033.7111039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R7,6480 ICMS RETIDO-ST: R0,44853650900106500015401PC30.00004.3300000000129.907897086515145PC30.00004.3300000000123950103129.9013.3017.28471.48229.4413.3013.2499950129.903.003.9002112.622.302.5902112.6210.8012.1613111007897086500837CHAVE DE USO GERAL BC ICMS RETIDO-ST: R60,3350 ICMS RETIDO-ST: R3,4800853650900106500015401PC2.000034.160000000068.327897086500837PC2.000034.160000000012395010368.3213.309.09471.48120.6713.306.969995068.323.002.050259.232.301.360259.2310.806.40111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R58,5000 ICMS RETIDO-ST: R3,3750853650900106500015401PC2.000033.120000000066.247897086500844PC2.000033.120000000012395010366.2413.308.81471.48117.0013.306.759995066.243.001.990257.432.301.320257.4310.806.20111637897086503548INTERRUPTOR DE TECLA - ACIONADOR DE VIDRO ELETRICO, LED VERDE, 5 TERMINAIS APLICACAO: VW - SANTANA, QUANTUM, VOYAGE, PA8536509001065005401PC2.000019.440000000038.887897086503548PC2.000019.440000000012395010338.8813.305.17471.4874.1713.304.699995038.8811.254.370133.711.650.560133.717.602.56rati, Saveiro, Gol 88 BC ICMS RETIDO-ST: R37,0850 ICMS RETIDO-ST: R2,3450111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC5.000023.6500000000118.257897086503197PC5.000023.6500000000123950103118.2513.3015.73471.48225.5813.3014.2899950118.2511.2513.3001102.521.651.6901102.527.607.79TIDO-ST: R45,1160 ICMS RETIDO-ST: R2,8560111657897086501179INTERRUPTOR DE TECLA - INTERRUPTOR DE LUZES COM REOSTATO, 5 TERMINAIS APLICACAO: VW - VARIANT 74 BC ICMS RETIDO-ST:8536509001065005401PC3.000036.7100000000110.137897086501179PC3.000036.7100000000123950103110.1313.3014.65471.48210.1013.3013.3099950110.1311.2512.390195.481.651.580195.487.607.26R70,0333 ICMS RETIDO-ST: R4,4333111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R57,6300 ICMS RETIDO-ST: R3,65008536509001065005401PC1.000030.210000000030.217897086501193PC1.000030.210000000012395010330.2113.304.02471.4857.6313.303.659995030.2111.253.400126.191.650.430126.197.601.9911181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,2334 ICMS RETIDO-ST: R0,6482853650900106500015401PC50.00006.3600000000318.007897086515060PC50.00006.3600000000123950103318.0013.3042.29471.48561.6713.3032.4199950318.003.009.5402275.712.306.3402275.7110.8029.7811185-S7897086515084CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,8690 ICMS RETIDO-ST: R0,6850853650900106500015401PC20.00006.7200000000134.407897086515084PC20.00006.7200000000123950103134.4013.3017.88471.48237.3813.3013.7099950134.403.004.0302116.522.302.6802116.5210.8012.58111977897086517033INTERRUPTOR DE EMERGENCIA FIAT UNO BC ICMS RETIDO-ST: R42,6550 ICMS RETIDO-ST: R2,70008536509001065005401PC2.000022.360000000044.727897086517033PC2.000022.360000000012395FCD9C640-134E-4D72-9FDC-4FA0940B6B0E510344.7213.305.95471.4885.3113.305.409995044.7211.255.030138.771.650.640138.777.602.95112307897086501339COMUTADOR DE IGNICAO, ACOMPANHA IM909 E PARAFUSO DE LIGACAO - CAMINHOES E ONIBUS BC ICMS RETIDO-ST: R71,3500 ICMS RETI853650900106500015401PC1.000040.400000000040.407897086501339PC1.000040.400000000012395010340.4013.305.37471.4871.3513.304.129995040.403.001.210235.032.300.810235.0310.803.78DO-ST: R4,1200112527897086508253INTERRUPTOR SIMPLES P/ SANTANA, GOL BC ICMS RETIDO-ST: R44,1000 ICMS RETIDO-ST: R2,79008536509001065005401PC1.000023.120000000023.127897086508253PC1.000023.120000000012395010323.1213.303.07471.4844.1013.302.799995023.1211.252.600120.051.650.330120.057.601.52112657897086515701INTERRUPTOR VIDRO ELETRICO MONZA BC ICMS RETIDO-ST: R27,7567 ICMS RETIDO-ST: R1,75678536509001065005401PC3.000014.550000000043.657897086515701PC3.000014.550000000012395010343.6513.305.81471.4883.2713.305.279995043.6511.254.910137.841.650.620137.847.602.88120767897086503722CHAVE DIRECIONAL BC ICMS RETIDO-ST: R107,3500 ICMS RETIDO-ST: R6,79008536509001065005401PC1.000056.270000000056.277897086503722PC1.000056.270000000012395663FF93B-B8BC-4B62-82C7-229EAE96C861310356.2713.307.48471.48107.3513.306.799995056.2711.256.330148.791.650.810148.797.603.71120777897086503739CHAVE DIRECIONAL BC ICMS RETIDO-ST: R84,3500 ICMS RETIDO-ST: R5,34008536509001065005401PC1.000044.220000000044.227897086503739PC1.000044.220000000012395FE818E11-9442-447C-9C7C-08CC74DD95C1510344.2213.305.88471.4884.3513.305.349995044.2211.254.970138.341.650.630138.347.602.91121297897086516630CHAVE DE SETA KOMBI BC ICMS RETIDO-ST: R54,4600 ICMS RETIDO-ST: R3,45008536509001065005401PC1.000028.550000000028.557897086516630PC1.000028.550000000012395010328.5513.303.80471.4854.4613.303.459995028.5511.253.210124.751.650.410124.757.601.88223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R82,8320 ICMS RETIDO-ST: R5,24208536509001065005401PC5.000043.4200000000217.107897086517675PC5.000043.420000000012395029E065C-85D5-4951-81C2-6F4F06A7620A5103217.1013.3028.87471.48414.1613.3026.2199950217.1011.2524.4201188.231.653.1101188.237.6014.31223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R73,5990 ICMS RETIDO-ST: R4,65808536509001065005401PC10.000038.5800000000385.807897086519044PC10.000038.5800000000123955A4E1ABC-3A94-482C-9A98-77CA834D7A0D5103385.8013.3051.31471.48735.9913.3046.5899950385.8011.2543.4001334.491.655.5201334.497.6025.42704717897086514391RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R80,5600 ICMS RETIDO-ST: R4,69008536410001068005401PC1.000045.280000000045.287897086514391PC1.000045.280000000012395010345.2813.306.02471.4880.5613.304.699995045.283.751.700139.261.650.650139.267.602.98705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R51,9850 ICMS RETIDO-ST: R3,03008536410001068005401PC2.000029.220000000058.447897086514384PC2.000029.220000000012395010358.4413.307.77471.48103.9713.306.069995058.443.752.190150.671.650.840150.677.603.85705727897086514377RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R59,0400 ICMS RETIDO-ST: R3,44008536410001068005401PC1.000033.190000000033.197897086514377PC1.000033.190000000012395F182F4B9-347B-44AA-A18D-24B823682818510333.1913.304.41471.4859.0413.303.449995033.193.751.240128.781.650.470128.787.602.19707617897086510393RELE AUXILIAR DE PARTIDA 12V FORD BC ICMS RETIDO-ST: R52,8200 ICMS RETIDO-ST: R3,08008536410001068005401PC1.000029.690000000029.697897086510393PC1.000029.690000000012326F947E30E-8CF9-4055-922D-AAE3D6478F13510329.6913.303.95471.4852.8213.303.089995029.693.751.110125.741.650.420125.747.601.96707617897086510393RELE AUXILIAR DE PARTIDA 12V FORD BC ICMS RETIDO-ST: R52,8250 ICMS RETIDO-ST: R3,07508536410001068005401PC2.000029.690000000059.387897086510393PC2.000029.690000000012291F947E30E-8CF9-4055-922D-AAE3D6478F13510359.3813.307.90471.48105.6513.306.159995059.383.752.230151.481.650.850151.487.603.91707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R58,3700 ICMS RETIDO-ST: R3,40008536410001068005401PC2.000032.810000000065.627897086514575PC2.000032.810000000012395877F1525-A1BA-40AC-AE41-8BB0DE633EB1310365.6213.308.73471.48116.7413.306.809995065.623.752.460156.891.650.940156.897.604.32708727897086514346RELE AUXILIAR KADETT E MONZA BC ICMS RETIDO-ST: R55,5300 ICMS RETIDO-ST: R3,23008536410001068005401PC1.000031.210000000031.217897086514346PC1.000031.210000000012395F476C33D-F242-4157-9597-26F806EBE006310331.2113.304.15471.4855.5313.303.239995031.213.751.170127.061.650.450127.067.602.06709737897086515374RELE AUXILIAR FIESTA 1.4 ZETEC BC ICMS RETIDO-ST: R54,8100 ICMS RETIDO-ST: R3,19008536410001068005401PC1.000030.800000000030.807897086515374PC1.000030.800000000012395010330.8013.304.10471.4854.8113.303.199995030.803.751.160126.701.650.440126.707.602.03725957897086514957RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R71,2650 ICMS RETIDO-ST: R4,15008536410001068005401PC2.000040.060000000080.127897086514957PC2.000040.060000000012395010380.1213.3010.66471.48142.5313.308.309995080.123.753.000169.461.651.150169.467.605.28804987897086523782SV80498 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R47,0950 ICMS RETIDO-ST: R2,74508536410001068005401PC2.000026.470000000052.947897086523782PC2.000026.470000000012241879DE6A8-D257-4565-AC7F-707006E7DF44310352.9413.307.04471.4894.1913.305.499995052.943.751.990145.901.650.760145.907.603.49805017897086514315RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R48,9060 ICMS RETIDO-ST: R2,84808536410001068005401PC5.000027.4900000000137.457897086514315PC5.000027.4900000000123950103137.4513.3018.28471.48244.5313.3014.2499950137.453.755.1501119.171.651.9701119.177.609.06805517897086514421RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R67,8200 ICMS RETIDO-ST: R3,95008536410001068005401PC2.000038.120000000076.247897086514421PC2.000038.120000000012395F035D6A5-D2B1-4F8D-89C1-9D3A527D8670510376.2413.3010.14471.48135.6413.307.909995076.243.752.860166.101.651.090166.107.605.023012.07400.610.000.005490.43329.650.000.003012.070.000.000.000.00189.720.0049.71230.950.003531.44049035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP1CAIXAS25.91127.9171931343531.440.003531.440012022-03-233531.44153531.44MERCADORIA 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):2395,2326,2291,2241ALIQUOTA DE ICMS REDUZIDA PARA 13,3 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030193134,07032022035188003518800XodyPrIvYqunMHBFrpPr789knDY=SU90oaQH+tmzvxAzdzzQJoiIpL2/mGxcwMyFF/wn0GmxX+AM0iHeVQqIhd8FKyCDNjE7WOBLO1K+ovVbw3OXWJqyGGCuo9ToL+D+KEdExSRTl18VJXdAHY99oc6AWvqr6CyGdqDsvRu16nZya1bEuoFC+pyBVMY6ueTIMTdsQNibdGfWcD1qg+Bwmvr1sL9/dzRcG3IOopaTVARYA17s5pR1zP64xbD2/Ecxy82qmLmFhBTwHumUTAXY8bsxgcX+f3NVbSpE42pquBlGX8OZqsVBKVrcEYTxYgva6bMJcFyhrwn/8YHRJG7S0kmnh5NFUWARhKiX5m3u8Cmw/AvCvw==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1SP_NFE_PL009_V4352203490356780001075500100019313411366845932022-03-09T14:54:48-03:00135220312403107XodyPrIvYqunMHBFrpPr789knDY=100Autorizado o uso da NF-e