35780058805401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512082922022-09-23T00:00:00-03:002022-09-26T00:00:00-03:0011351880011011000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711033-S7897086515138BOTAO DE PARTIDA - 2 TERMINAIS, 2 PARAFUSOS INCLUSOS, NA/20A. BC ICMS RETIDO-ST: R50,5850 ICMS RETIDO-ST: R2,9050853650900106500015401PC2.000028.750000000057.507897086515138PC2.000028.750000000012734010357.5013.307.65471.48101.1713.305.819995057.502.601.500249.852.301.150249.8510.805.3811039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R7,6190 ICMS RETIDO-ST: R0,43853650900106500015401PC10.00004.330000000043.307897086515145PC10.00004.330000000012734010343.3013.305.76471.4876.1913.304.379995043.302.601.130237.542.300.860237.5410.804.0570111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R58,2700 ICMS RETIDO-ST: R3,3450853650900106500015401PC2.000033.120000000066.247897086500844PC2.000033.120000000012734010366.2413.308.81471.48116.5413.306.699995066.242.601.720257.432.301.320257.4310.806.20111077897086507072CHAVE DIRECIONAL BC ICMS RETIDO-ST: R56,7600 ICMS RETIDO-ST: R3,2600853650900106500015401PC2.000032.260000000064.527897086507072PC2.000032.260000000012734010364.5213.308.58471.48113.5213.306.529995064.522.601.680255.942.301.290255.9410.806.0411126-S7897086513400CHAVE DIRECIONAL LONGA BC ICMS RETIDO-ST: R113,1900 ICMS RETIDO-ST: R6,5000853650900106500015401PC1.000064.340000000064.347897086513400PC1.000064.340000000012734010364.3413.308.56471.48113.1913.306.509995064.342.601.670255.782.301.280255.7810.806.0211182-S7897086515077CHAVE DE USO GERAL BC ICMS RETIDO-ST: R12,4390 ICMS RETIDO-ST: R0,7140853650900106500015401PC10.00007.070000000070.707897086515077PC10.00007.070000000012734010370.7013.309.40471.48124.3913.307.149995070.702.601.840261.302.301.410261.3010.806.62111937897086516418INTERRUPTOR DE LUZES COM REOSTATO BC ICMS RETIDO-ST: R44,4775 ICMS RETIDO-ST: R2,5525853650900106500015401PC4.000025.2800000000101.127897086516418PC4.000025.2800000000127340103101.1213.3013.45471.48177.9113.3010.2199950101.122.602.630287.672.302.020287.6710.809.47111947897086516425INTERRUPTOR DE TECLA INTERRUPTOR DE LUZES COM REOSTATO 24V APLICACAO: MBB - CAMINHOES E ONIBUS 97 BC ICMS RETIDO-ST: R853650900106500015401PC3.000025.850000000077.557897086516425PC3.000025.850000000012734010377.5513.3010.31471.48136.4513.307.839995077.552.602.020267.242.301.550267.2410.807.2645,4833 ICMS RETIDO-ST: R2,6100112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,7900 ICMS RETIDO-ST: R2,91508536509001065005401PC2.000024.860000000049.727897086518894PC2.000024.86000000001273435789461-D688-4DA2-A1A4-C528230E373E510349.7213.306.61471.4893.5813.305.839995049.729.754.850143.111.650.710143.117.603.28112667897086515695INTERRUPTOR VIDRO ELETRICO MONZA E OPALA BC ICMS RETIDO-ST: R36,0500 ICMS RETIDO-ST: R2,25008536509001065005401PC1.000019.150000000019.157897086515695PC1.000019.150000000012734010319.1513.302.55471.4836.0513.302.259995019.159.751.870116.601.650.270116.607.601.26120917897086516234CHAVE DE SETA COM COMUTACAO DO FAROL ALTO/BAIXO, LAMPEJO COM TECLA DE EMERGENCIA - GOL, PARATI, SAVEIRO: 94 99 BC ICMS8536509001065005401PC2.000064.3200000000128.647897086516234PC2.000064.3200000000127347CF159D9-BEFB-463A-8CE6-0B54CC6E36F65103128.6413.3017.11471.48242.1013.3015.0999950128.649.7512.5401111.531.651.8401111.537.608.48RETIDO-ST: R121,0500 ICMS RETIDO-ST: R7,5450120927897086516241CHAVE DIRECIONAL GOL GERACAO III BC ICMS RETIDO-ST: R104,4150 ICMS RETIDO-ST: R6,51008536509001065005401PC2.000055.4800000000110.967897086516241PC2.000055.4800000000127342BA7D5CD-6DA4-484C-B62F-CEDC1B66BB155103110.9613.3014.76471.48208.8313.3013.0299950110.969.7510.820196.201.651.590196.207.607.31124137897086521559IM12413 CHAVE DIRECIONAL ASTRA/ZAFIRA 99 BC ICMS RETIDO-ST: R75,8600 ICMS RETIDO-ST: R4,73008536509001065005401PC1.000040.310000000040.317897086521559PC1.000040.310000000012734E10A560F-8C20-4333-B21C-16AE4D025D52510340.3113.305.36471.4875.8613.304.739995040.319.753.930134.951.650.580134.957.602.66124147897086525922IM12414 CHAVE DIRECIONAL AGILE E MONTANA BC ICMS RETIDO-ST: R127,7700 ICMS RETIDO-ST: R7,96008536509001065005401PC1.000067.890000000067.897897086525922PC1.000067.890000000012734EBF1C0AC-32CC-4FA0-BCB0-DE8338758C36510367.8913.309.03471.48127.7713.307.969995067.899.756.620158.861.650.970158.867.604.47961.94127.940.000.001743.55103.950.000.00961.940.000.000.000.0054.820.0016.8478.500.001120.71349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS2.8673.5212082921120.710.001120.710012022-09-231120.71151120.71MERCADORIA 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 CAMPANELLA, 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):2734ALIQUOTA DE ICMS REDUZIDA PARA 13,3 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030208292,23092022035188003518800uWOtubVhhZYW3gm6j3UHPzhvx+4=hmSrUXfUEJbvEmKpXp6QO/eAdcHgGp7NvozZNxNNgsEASb3VlIl0a6+ULjcm+LBX3XXl5JMlzKFBuuFFZY+cHhg85tVypKXumP1lDSqKAuuqjE4ofSJ8l1LRlD5Qg/PEdqWGskOPou2Gy7c8ZBd0XS0jvwxfItSORBG81Uvhsy07dPP2hMum54TN4R7+3ZO0KyuRbnooiohcrv/K4muTAE3IANSMWcYOpT6+plaJusPPJg2FDrDrXGH3cp5GPOsYGxaDpWxQTU8VYWunziUGq9fwLfD4QnkJEPjSo4K70nGPkZLgNRAPOw3NoQeO49oAeMGPPJOQOd1LIfTcVf3cqg==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1SP_NFE_PL009_V4352209490356780001075500100020829217800588002022-09-23T14:02:18-03:00135221300339591uWOtubVhhZYW3gm6j3UHPzhvx+4=100Autorizado o uso da NF-e