35981454435401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512143952022-12-13T00:00:00-03:002022-12-15T00:00:00-03:0011351880011511000v1.049035678000107INDUSTRIA 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: R31,4050 ICMS RETID853650900106500015401PC10.000017.8500000000178.507897086514995PC10.000017.8500000000128680103178.5013.3023.74471.48314.0513.3018.0399950178.502.604.6402154.762.303.5602154.7610.8016.71O-ST: R1,803011036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R10,5565 ICMS RETIDO-ST: R0,6060853650900106500015401PC20.00006.0000000000120.007897086515091PC20.00006.0000000000128680103120.0013.3015.96471.48211.1313.3012.1299950120.002.603.1202104.042.302.3902104.0410.8011.2411039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R7,6180 ICMS RETIDO-ST: R0,43853650900106500015401PC5.00004.330000000021.657897086515145PC5.00004.330000000012868010321.6513.302.88471.4838.0913.302.199995021.652.600.560218.772.300.430218.7710.802.0380111197897086500912CHAVE DIRECIONAL - CHAVE DE SETA COM INTERRUPTOR PARA LAMPEJO,FAROIS E BUZINA, LAMPADA 12 V E KIT DE INSTALACAO APLICAC853650900106500015401PC10.000084.2900000000842.907897086500912PC10.000084.2900000000128680103842.9013.30112.11471.481482.9913.3085.1399950842.902.6021.9202730.792.3016.8102730.7910.8078.93ao: Uso geral BC ICMS RETIDO-ST: R148,2990 ICMS RETIDO-ST: R8,5130111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC1.000023.650000000023.657897086503197PC1.000023.650000000012868010323.6513.303.15471.4844.5213.302.789995023.659.752.310120.501.650.340120.507.601.56TIDO-ST: R44,5200 ICMS RETIDO-ST: R2,7800111657897086501179INTERRUPTOR DE TECLA - INTERRUPTOR DE LUZES COM REOSTATO, 5 TERMINAIS APLICACAO: VW - VARIANT 74 BC ICMS RETIDO-ST:8536509001065005401PC1.000036.710000000036.717897086501179PC1.000036.710000000012868010336.7113.304.88471.4869.0913.304.319995036.719.753.580131.831.650.530131.837.602.42R69,0900 ICMS RETIDO-ST: R4,3100111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R56,8600 ICMS RETIDO-ST: R3,54008536509001065005401PC1.000030.210000000030.217897086501193PC1.000030.210000000012868010330.2113.304.02471.4856.8613.303.549995030.219.752.950126.191.650.430126.197.601.9911181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,1898 ICMS RETIDO-ST: R0,6424853650900106500015401PC50.00006.3600000000318.007897086515060PC50.00006.3600000000128680103318.0013.3042.29471.48559.4913.3032.1299950318.002.608.2702275.712.306.3402275.7110.8029.78121297897086516630CHAVE DE SETA KOMBI BC ICMS RETIDO-ST: R47,0400 ICMS RETIDO-ST: R2,93008536509001065005401PC1.000024.990000000024.997897086516630PC1.000024.990000000012868010324.9913.303.32471.4847.0413.302.939995024.999.752.440121.671.650.360121.677.601.65223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R81,7200 ICMS RETIDO-ST: R5,09508536509001065005401PC2.000043.420000000086.847897086517675PC2.000043.420000000012868029E065C-85D5-4951-81C2-6F4F06A7620A510386.8413.3011.55471.48163.4413.3010.199995086.849.758.470175.291.651.240175.297.605.72708727897086514346RELE AUXILIAR KADETT E MONZA BC ICMS RETIDO-ST: R55,2500 ICMS RETIDO-ST: R3,20008536410001068005401PC1.000031.210000000031.217897086514346PC1.000031.210000000012868F476C33D-F242-4157-9597-26F806EBE006310331.2113.304.15471.4855.2513.303.209995031.213.251.010127.061.650.450127.067.602.06709727897086514568RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R59,4900 ICMS RETIDO-ST: R3,44008536410001068005401PC1.000033.600000000033.607897086514568PC1.000033.600000000012868010333.6013.304.47471.4859.4913.303.449995033.603.251.090129.131.650.480129.137.602.21725957897086514957RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R70,9250 ICMS RETIDO-ST: R4,10508536410001068005401PC2.000040.060000000080.127897086514957PC2.000040.060000000012868010380.1213.3010.66471.48141.8513.308.219995080.123.252.600169.461.651.150169.467.605.28744927897086523683SV74492 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R64,1100 ICMS RETIDO-ST: R3,71008536410001068005401PC2.000036.210000000072.427897086523683PC2.000036.210000000012868CF5F868B-2B00-4182-B1F5-ECE8B263AFB3310372.4213.309.63471.48128.2213.307.429995072.423.252.350162.791.651.040162.797.604.77805917897086514926RELE AUXILIAR CHEVROLET CORSA 1.0 BC ICMS RETIDO-ST: R50,8600 ICMS RETIDO-ST: R2,94008536410001068005401PC1.000028.730000000028.737897086514926PC1.000028.730000000012868010328.7313.303.82471.4850.8613.302.949995028.733.250.930124.911.650.410124.917.601.891929.53256.630.000.003422.37198.550.000.001929.530.000.000.000.0066.240.0035.96168.240.002194.32349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS12.06912.7942143952194.320.002194.320012022-12-282194.32152194.32MERCADORIA 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):2868ALIQUOTA DE ICMS REDUZIDA PARA 13,3 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030214395,13122022035188003518800K6tUDVkiU+62V6aS4dNndpPk3sY=fStmWqU5FJgu1CkdsYo/redL6Jl6BzbeswEWUh1D9VQDplHx4zlTqmVgwVd60utHom2Z8AiJRwfBcAKS6HyNB8eeGuO9hqYmDUaGGlUp+DsbW52UJYDoqxfElGyzBZtjafbzhno0peaLqZL1PgwkXjh1ojiLGg/igNerwXjCYNPZkqTXAXCqtOOcegjJNGS3k+RX2dPUUmft8SwMxU+qGSyAEELhpu7hH8hOImCLxjhw8sp4IsC4t5gtzTP5ALiP+gOg0yDmxz4WJHBjjz4s7ve5aFzXVTnY3B4do+0Upts/3dWovNNsXSnrZzscQRE6iXyeRdCX/fF6TEI/y7aVmA==MIIH8jCCBdqgAwIBAgIITTdCt1FdgMYwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIyMDgwOTEyMjc0OVoXDTIzMDgwOTEyMjc0OVowggEaMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCUdVQVJVTEhPUzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRQwEgYDVQQLEwtBUiBWQUxJRCBDRDEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMTQxMjE5NTcwMDAxMDkxOzA5BgNVBAMTMklORFVTVFJJQSBNQVJJTElBIERFIEFVVE8gUEVDQVMgUyBBOjQ5MDM1Njc4MDAwMTA3MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAtSfguCNneFGRKMcAQV1tdakyJInbZTBm3HAnlfb8E9cReKj2V7qvk/iG4ctkJqwIfttUziukCG79HX1xz5pxRKp00jAPuYF6O0BUjvugXGp46qE1OpLh+WCdT7rDDAbOMkTXFtnGSqHrNs8pLUQ504WfGljE6MNyXvHx6bYlyFYbCC7/f8pR24Px4dccLEfgTGorRBKsltc9Y73+VaPqpyU7/3S6V0/8mE3/TRnZ+NLzjcY8PTPLN+nJPHsl7cGPcXvhOj2O5tMpJY35cR5A50+ih5I0rt3o9bHleZJWOwN7aE0oJftTko8Ydjlp2HJgzQTTm+DkIk+elWOjxhNIfwIDAQABo4IC3jCCAtowgZwGCCsGAQUFBwEBBIGPMIGMMFUGCCsGAQUFBzAChklodHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2FjLXZhbGlkcmZidjUucDdiMDMGCCsGAQUFBzABhidodHRwOi8vb2NzcHY1LnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTy6XkdVCZQCy+WxVFyb7LMKqJxTBwBgNVHSAEaTBnMGUGBmBMAQIBJTBbMFkGCCsGAQUFBwIBFk1odHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2RwYy1hYy12YWxpZHJmYnY1LnBkZjCBtgYDVR0fBIGuMIGrMFOgUaBPhk1odHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2xjci1hYy12YWxpZHJmYnY1LmNybDBUoFKgUIZOaHR0cDovL2ljcC1icmFzaWwyLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgbIGA1UdEQSBqjCBp4ETdGlAc2FudGFpbmVzLmNvbS5icqA4BgVgTAEDBKAvBC0yMDA0MTk1MjQwMjIzMzM3ODIwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgIgYFYEwBAwKgGQQXRkxBVklPIE1BUlFVRVMgRkVSUkVJUkGgGQYFYEwBAwOgEAQONDkwMzU2NzgwMDAxMDegFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQCZZedz3nSZpBhWN5pcGTBiyiBwLEhchOjmsKZjKxbgL9HuD/js6mjjq5LfvpVfYrQit7mQ+V0cPGa/1xOI1+htQLp2oVRRcIxyM8xVg+eteJVencAxrx4C/+Ilhib0lbPFh0TzrBbEjrnIwiH0mkErnj5WIDWojHF+zvpMsfRYxh6nymgDEuSC3bMCP58h5BAvzShhKkaY7Yq7CSqePXDI9IhltckyngiuzO9JZfhCA9fSaklfCgnI4tS5vhwriMdG18sFGTHXbG4YIUpZmOqhE3perI7pZTRDa5/3irr2i15/4+F0i02ZPE0sSRgy9em00mUEqWeS2FtnqC5Ow9JdNUC98KpSaLEWEX9U628lJhPLj7gir9CqSeVhZp/OzryK3ZUheBxytzdeF43KpEBtxppd5ahFeiQTAdzU6D5RgaeS1eTSp23u3M87AT1fWDa0/Xo6/G1NpMCpc2ivE41Ic6vjS8sKnoH940qo/JePcVdA8qIUOI1u0zdk6KyLZCoR/ygpxFlk4oCN4gYHXhhVMCo7NbOJjenRqORLkgP1OS8By31XnB4nNs79XEtxm4lIKdzydiLkUuYGim7ZZ/QgUNp9Jx/WCa0FeR3PAt3A9cRs073bPAIY+UMwHs4QpKNNeEEkvND+nUObmUwEV5160srJtRPRAXyoY/P4gQUq6Q==1SP_NFE_PL009_V4352212490356780001075500100021439519814544352022-12-14T15:07:20-03:00135221752444082K6tUDVkiU+62V6aS4dNndpPk3sY=100Autorizado o uso da NF-e