35833319635401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512127652022-11-23T00:00:00-03:002022-11-24T00:00:00-03:0011351880011711000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711011-S7897086515046CHAVE DE LUZ 120W COM 2 PARAFUSOS POSICOES: LIGA E DESLIGA. BC ICMS RETIDO-ST: R25,2400 ICMS RETIDO-ST: R1,4500853650900106500015401PC1.000014.350000000014.357897086515046PC1.000014.350000000012842010314.3513.301.91471.4825.2413.301.459995014.352.600.370212.442.300.290212.4410.801.3411036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R10,5565 ICMS RETIDO-ST: R0,6060853650900106500015401PC20.00006.0000000000120.007897086515091PC20.00006.0000000000128420103120.0013.3015.96471.48211.1313.3012.1299950120.002.603.1202104.042.302.3902104.0410.8011.24111007897086500837CHAVE DE USO GERAL BC ICMS RETIDO-ST: R60,1050 ICMS RETIDO-ST: R3,4500853650900106500015401PC2.000034.160000000068.327897086500837PC2.000034.160000000012842010368.3213.309.09471.48120.2113.306.909995068.322.601.780259.232.301.360259.2310.806.4011181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,1895 ICMS RETIDO-ST: R0,6423853650900106500015401PC40.00006.3600000000254.407897086515060PC40.00006.3600000000128420103254.4013.3033.84471.48447.5813.3025.6999950254.402.606.6102220.562.305.0702220.5610.8023.82111977897086517033INTERRUPTOR DE EMERGENCIA FIAT UNO BC ICMS RETIDO-ST: R42,0800 ICMS RETIDO-ST: R2,62508536509001065005401PC2.000022.360000000044.727897086517033PC2.000022.360000000012842FCD9C640-134E-4D72-9FDC-4FA0940B6B0E510344.7213.305.95471.4884.1613.305.259995044.729.754.360138.771.650.640138.777.602.9511400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R38,9700 ICMS RETIDO-ST: R2,25508536410001068005401PC2.000022.010000000044.027897086513547PC2.000022.010000000012842010344.0213.305.85471.4877.9413.304.519995044.023.251.430138.171.650.630138.177.602.90124137897086521559IM12413 CHAVE DIRECIONAL ASTRA/ZAFIRA 99 BC ICMS RETIDO-ST: R75,8600 ICMS RETIDO-ST: R4,73008536509001065005401PC1.000040.310000000040.317897086521559PC1.000040.310000000012821E10A560F-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: R7,96008536509001065005401PC1.000067.890000000067.897897086525922PC1.000067.890000000012842EBF1C0AC-32CC-4FA0-BCB0-DE8338758C36510367.8913.309.03471.48127.7713.307.969995067.899.756.620158.861.650.970158.867.604.47211727897086523423IM21172 COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R43,6250 ICMS RETIDO-ST: R2,72008536509001065005401PC2.000023.180000000046.367897086523423PC2.000023.180000000012842E54D33E5-C09B-4839-810D-CBB4C065299F510346.3613.306.17471.4887.2513.305.449995046.369.754.520140.191.650.660140.197.603.05223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R81,7200 ICMS RETIDO-ST: R5,09508536509001065005401PC2.000043.420000000086.847897086517675PC2.000043.420000000012842029E065C-85D5-4951-81C2-6F4F06A7620A510386.8413.3011.55471.48163.4413.3010.199995086.849.758.470175.291.651.240175.297.605.72705317897086514704RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R57,9500 ICMS RETIDO-ST: R3,35508536410001068005401PC2.000032.730000000065.467897086514704PC2.000032.730000000012842010365.4613.308.71471.48115.9013.306.719995065.463.252.130156.751.650.940156.757.604.31707617897086510393RELE AUXILIAR DE PARTIDA 12V FORD BC ICMS RETIDO-ST: R71,7600 ICMS RETIDO-ST: R4,15258536410001068005401PC4.000040.5300000000162.127897086510393PC4.000040.530000000012842F947E30E-8CF9-4055-922D-AAE3D6478F135103162.1213.3021.56471.48287.0413.3016.6199950162.123.255.2701140.561.652.3201140.567.6010.68709727897086514568RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R59,4900 ICMS RETIDO-ST: R3,44008536410001068005401PC1.000033.600000000033.607897086514568PC1.000033.600000000012842010333.6013.304.47471.4859.4913.303.449995033.603.251.090129.131.650.480129.137.602.21725957897086514957RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R70,9250 ICMS RETIDO-ST: R4,10508536410001068005401PC2.000040.060000000080.127897086514957PC2.000040.060000000012842010380.1213.3010.66471.48141.8513.308.219995080.123.252.600169.461.651.150169.467.605.28745957897086514896RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R71,4400 ICMS RETIDO-ST: R4,13008536410001068005401PC1.000040.350000000040.357897086514896PC1.000040.350000000012842010340.3513.305.37471.4871.4413.304.139995040.353.251.310134.981.650.580134.987.602.66805917897086514926RELE AUXILIAR CHEVROLET CORSA 1.0 BC ICMS RETIDO-ST: R50,8600 ICMS RETIDO-ST: R2,94008536410001068005401PC1.000028.730000000028.737897086514926PC1.000028.730000000012842010328.7313.303.82471.4850.8613.302.949995028.733.250.930124.911.650.410124.917.601.891197.59159.300.000.002147.16126.280.000.001197.590.000.000.000.0054.540.0019.7191.580.001378.41349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP2CAIXAS10.76412.2062127651378.410.001378.410012022-12-071378.41151378.41MERCADORIA 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):2842,2821ALIQUOTA DE ICMS REDUZIDA PARA 13,3 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030212765,23112022035188003518800ycCPzxTJ0V2/6wY+HagatVBGrGY=oI/qMD/b74zN6g0KzWI6AcBEZh19+M+xwHZcWrqfYyCzeqe5PDdSIEnnUrW9hfQljhSPQ5sxhYcvHSXSOjiZC1yD7L84ZTxvhsQOuvouRyMyXfYhWCI4Ea8MzjCL8cNf4vxteWSpN6kIGuQYvoMUo5pM1V726fcWn1FD03bkqHqIXcYt8Cu8Sp/xOwhBE6AkMgQbrz2kvaOxZvcs2VyfG30sDlByt3lSN0IkUE2rGeJmEJPOTdpAGtHX4AJ/dtTwDv5+jX/3sDQlzSJRqz/VS8nrnpLJ4Wirq42yWhTcqwmQirMYy5gqELeIenFh896Dri8OzSQFanQXunvWvBFjJA==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1SP_NFE_PL009_V4352211490356780001075500100021276518333196372022-11-23T15:14:39-03:00135221623994737ycCPzxTJ0V2/6wY+HagatVBGrGY=100Autorizado o uso da NF-e