35391576735401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512177102023-02-03T00:00:00-03:002023-02-07T00:00:00-03:0011351880011411000v1.049035678000107INDUSTRIA 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: R31,4033 ICMS RETID853650900106500015401PC3.000017.850000000053.557897086514995PC3.000017.850000000012961010353.5512.006.43471.4894.2112.004.889995053.552.601.390247.122.301.080247.1210.805.09O-ST: R1,626711009-S7897086515039CHAVE DE LUZ 120W - 3 POSICOES- CATERPILLAR, VME TOYOTA, VW, FORD, HYSTER E SCANIA. BC ICMS RETIDO-ST: R30,3000 ICMS R853650900106500015401PC1.000017.220000000017.227897086515039PC1.000017.220000000012961010317.2212.002.07471.4830.3012.001.579995017.222.600.450215.152.300.350215.1510.801.64ETIDO-ST: R1,570011011-S7897086515046CHAVE DE LUZ 120W COM 2 PARAFUSOS POSICOES: LIGA E DESLIGA. BC ICMS RETIDO-ST: R25,2400 ICMS RETIDO-ST: R1,3100853650900106500015401PC1.000014.350000000014.357897086515046PC1.000014.350000000012961010314.3512.001.72471.4825.2412.001.319995014.352.600.370212.632.300.290212.6310.801.3611036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R10,5564 ICMS RETIDO-ST: R0,5468853650900106500015401PC50.00006.0000000000300.007897086515091PC50.00006.0000000000129610103300.0012.0036.00471.48527.8212.0027.3499950300.002.607.8002264.002.306.0702264.0010.8028.51110527897086500752COMUTADOR DE FAROIS - 3 TERMINAIS PARA ENCAIXE 150W - CORCEL E BELINA 6979 GALAXI E MAVERICK, F100, F350, F400, F600,8536509001065005401PC1.000053.060000000053.067897086500752PC1.000053.060000000012961010353.0612.006.37471.4899.8512.005.629995053.069.755.170146.691.650.770146.697.603.55F700 BC ICMS RETIDO-ST: R99,8500 ICMS RETIDO-ST: R5,6200111637897086503548INTERRUPTOR DE TECLA - ACIONADOR DE VIDRO ELETRICO, LED VERDE, 5 TERMINAIS APLICACAO: VW - SANTANA, QUANTUM, VOYAGE, PA8536509001065005401PC2.000019.440000000038.887897086503548PC2.000019.440000000012961010338.8812.004.67471.4873.1712.004.119995038.889.753.790134.211.650.560134.217.602.60rati, Saveiro, Gol 88 BC ICMS RETIDO-ST: R36,5850 ICMS RETIDO-ST: R2,0550111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC2.000023.650000000047.307897086503197PC2.000023.650000000012961010347.3012.005.68471.4889.0212.005.019995047.309.754.610141.621.650.690141.627.603.16TIDO-ST: R44,5100 ICMS RETIDO-ST: R2,5050111657897086501179INTERRUPTOR DE TECLA - INTERRUPTOR DE LUZES COM REOSTATO, 5 TERMINAIS APLICACAO: VW - VARIANT 74 BC ICMS RETIDO-ST:8536509001065005401PC1.000036.710000000036.717897086501179PC1.000036.710000000012961010336.7112.004.41471.4869.0912.003.899995036.719.753.580132.301.650.530132.307.602.45R69,0900 ICMS RETIDO-ST: R3,8900111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R56,8550 ICMS RETIDO-ST: R3,19508536509001065005401PC2.000030.210000000060.427897086501193PC2.000030.210000000012961010360.4212.007.25471.48113.7112.006.399995060.429.755.890153.171.650.880153.177.604.0411181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,1898 ICMS RETIDO-ST: R0,5796853650900106500015401PC50.00006.3600000000318.007897086515060PC50.00006.3600000000129610103318.0012.0038.16471.48559.4912.0028.9899950318.002.608.2702279.842.306.4402279.8410.8030.2211185-S7897086515084CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,8220 ICMS RETIDO-ST: R0,6120853650900106500015401PC5.00006.720000000033.607897086515084PC5.00006.720000000012961010333.6012.004.03471.4859.1112.003.069995033.602.600.870229.572.300.680229.5710.803.19112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,7900 ICMS RETIDO-ST: R2,63008536509001065005401PC2.000024.860000000049.727897086518894PC2.000024.86000000001296135789461-D688-4DA2-A1A4-C528230E373E510349.7212.005.97471.4893.5812.005.269995049.729.754.850143.751.650.720143.757.603.33124147897086525922IM12414 CHAVE DIRECIONAL AGILE E MONTANA BC ICMS RETIDO-ST: R127,7700 ICMS RETIDO-ST: R7,18508536509001065005401PC2.000067.8900000000135.787897086525922PC2.000067.890000000012961EBF1C0AC-32CC-4FA0-BCB0-DE8338758C365103135.7812.0016.29471.48255.5412.0014.3799950135.789.7513.2401119.491.651.9701119.497.609.0814027SR7897086518313SIRENE INTERMITENTE COM REDUCAO BC ICMS RETIDO-ST: R40,8300 ICMS RETIDO-ST: R3,62008531109001119005401PC1.000020.700000000020.707897086518313PC1.000020.700000000012961010320.7018.003.73471.4840.8318.003.629995020.7015.003.110116.971.650.280116.977.601.29211067897086525076IM21106 COMUTADOR DE IGNICAO KOMBI BC ICMS RETIDO-ST: R37,5260 ICMS RETIDO-ST: R2,11008536509001065005401PC5.000019.940000000099.707897086525076PC5.000019.940000000012961467789E0-085F-4CDA-AA07-DD26A2CEFB68310399.7012.0011.96471.48187.6312.0010.559995099.709.759.720187.741.651.450187.747.606.67223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R72,6050 ICMS RETIDO-ST: R4,08508536509001065005401PC2.000038.580000000077.167897086519044PC2.000038.5800000000129615A4E1ABC-3A94-482C-9A98-77CA834D7A0D510377.1612.009.26471.48145.2112.008.179995077.169.757.520167.901.651.120167.907.605.16705317897086514704RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R57,9500 ICMS RETIDO-ST: R4,54008536410001068005401PC2.000032.730000000065.467897086514704PC2.000032.730000000012961010365.4618.0011.78471.48115.9018.009.089995065.463.252.130153.681.650.890153.687.604.08707617897086510393RELE AUXILIAR DE PARTIDA 12V FORD BC ICMS RETIDO-ST: R71,7550 ICMS RETIDO-ST: R5,62008536410001068005401PC2.000040.530000000081.067897086510393PC2.000040.530000000012961F947E30E-8CF9-4055-922D-AAE3D6478F13510381.0618.0014.59471.48143.5118.0011.249995081.063.252.630166.471.651.100166.477.605.05709727897086514568RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R59,4850 ICMS RETIDO-ST: R4,66008536410001068005401PC2.000033.600000000067.207897086514568PC2.000033.600000000012961010367.2018.0012.10471.48118.9718.009.329995067.203.252.180155.101.650.910155.107.604.19725957897086514957RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R70,9200 ICMS RETIDO-ST: R5,56008536410001068005401PC1.000040.060000000040.067897086514957PC1.000040.060000000012961010340.0618.007.21471.4870.9218.005.569995040.063.251.300132.851.650.540132.857.602.50744927897086523683SV74492 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R64,1100 ICMS RETIDO-ST: R5,02008536410001068005401PC2.000036.210000000072.427897086523683PC2.000036.210000000012961CF5F868B-2B00-4182-B1F5-ECE8B263AFB3310372.4218.0013.04471.48128.2218.0010.049995072.423.252.350159.381.650.980159.387.604.51804947897086523768SV80494 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R56,6900 ICMS RETIDO-ST: R4,44008536410001068005401PC1.000032.020000000032.027897086523768PC1.000032.020000000012961240019C5-2055-4186-BAC2-79589F0B3F59510332.0218.005.76471.4856.6918.004.449995032.023.251.040126.261.650.430126.267.602.001714.37228.480.000.003098.01183.810.000.001714.370.000.000.000.0092.260.0028.73133.670.001990.44349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS11.18712.3282177101990.440.001990.440012023-02-201990.44151990.44MERCADORIA 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 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):2961ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030217710,03022023035188003518800HlvL8VTqoh9zddAbhB7mpO9NB5Q=BF6brLhUTk6WicweJ4B9wInQeYJwUB4T6bEfPhvxjNQtoIeEatn9AAIoRf5x58/tOQSTSIDSTBQ7ng92Q5S5MUKA18e4nwKFaQ3HccsCHPPGXJkMxqPuO5AeQXbDs+Glst/xFnskhGj8hYuSSPjIolqcXibDrae+RWxZle3cUqb+B2EUdJxynPd8FDtyBsjmfIsMJuKdzaBqk7lQpLsQngYAK/F/TYzUexai6iFji1uMupGL7QR99uoGyf0197ZKaTv0h8aJlKWckSPCb6f3HfZsvYVKqOIjx4gl6STu/BmGXEw3nuYsAmsQTC98/3ijlzbz3kZFvguKIK62eSqr0g==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_V4352302490356780001075500100021771013915767342023-02-06T15:36:04-03:00135230192933883HlvL8VTqoh9zddAbhB7mpO9NB5Q=100Autorizado o uso da NF-e