35628132515401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512236232023-04-20T00:00:00-03:002023-04-25T00:00:00-03:0011351880011511000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711009-S7897086515039CHAVE DE LUZ 120W - 3 POSICOES- CATERPILLAR, VME TOYOTA, VW, FORD, HYSTER E SCANIA. BC ICMS RETIDO-ST: R30,4200 ICMS R853650900106500015401PC1.000017.220000000017.227897086515039PC1.000017.220000000013108010317.2212.002.07472.1530.4212.001.589995017.222.600.450215.152.300.350215.1510.801.64ETIDO-ST: R1,580011011-S7897086515046CHAVE DE LUZ 120W COM 2 PARAFUSOS POSICOES: LIGA E DESLIGA. BC ICMS RETIDO-ST: R25,3400 ICMS RETIDO-ST: R1,3200853650900106500015401PC1.000014.350000000014.357897086515046PC1.000014.350000000013108010314.3512.001.72472.1525.3412.001.329995014.352.600.370212.632.300.290212.6310.801.36111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R58,4950 ICMS RETIDO-ST: R3,0450853650900106500015401PC2.000033.120000000066.247897086500844PC2.000033.120000000013108010366.2412.007.95472.15116.9912.006.099995066.242.601.720258.292.301.340258.2910.806.30111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R57,0750 ICMS RETIDO-ST: R3,22508536509001065005401PC2.000030.210000000060.427897086501193PC2.000030.210000000013108010360.4212.007.25472.15114.1512.006.459995060.429.755.890153.171.650.880153.177.604.0411182-S7897086515077CHAVE DE USO GERAL BC ICMS RETIDO-ST: R12,4880 ICMS RETIDO-ST: R0,6500853650900106500015401PC10.00007.070000000070.707897086515077PC10.00007.070000000013108010370.7012.008.48472.15124.8812.006.509995070.702.601.840262.222.301.430262.2210.806.7211185-S7897086515084CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,8680 ICMS RETIDO-ST: R0,6180853650900106500015401PC5.00006.720000000033.607897086515084PC5.00006.720000000013108010333.6012.004.03472.1559.3412.003.099995033.602.600.870229.572.300.680229.5710.803.19111907897086516104INTERRUPTOR LUZ GOL 88-94 BC ICMS RETIDO-ST: R67,5900 ICMS RETIDO-ST: R3,82008536509001065005401PC1.000035.770000000035.777897086516104PC1.000035.77000000001310833E9D7D4-CDF1-4C31-82D4-35B707E3B7EB510335.7712.004.29472.1567.5912.003.829995035.779.753.490131.481.650.520131.487.602.39111987897086517262INTERRUPTOR DE EMERGENCIA FIAT 12 V BC ICMS RETIDO-ST: R59,8400 ICMS RETIDO-ST: R3,38008536509001065005401PC2.000031.670000000063.347897086517262PC2.000031.670000000013108DCC5938A-034C-42D4-8B25-602DB29F783D510363.3412.007.60472.15119.6812.006.769995063.349.756.180155.741.650.920155.747.604.24112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000037.730000000075.467897086502480PC2.000037.730000000013108010375.4612.009.06472.15142.5712.008.059995075.469.757.360166.401.651.100166.407.605.05sca 6781 BC ICMS RETIDO-ST: R71,2850 ICMS RETIDO-ST: R4,0250211507897086506815COMUTADOR DE IGNICAO GM BC ICMS RETIDO-ST: R50,8620 ICMS RETIDO-ST: R2,87308536509001065005401PC10.000026.9200000000269.207897086506815PC10.000026.92000000001310893E73BFC-EEB8-49CC-99EC-10A083FBACE63103269.2012.0032.30472.15508.6212.0028.7399950269.209.7526.2501236.901.653.9101236.907.6018.00211677897086524581IM21167 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,1000 ICMS RETIDO-ST: R1,75508536509001065005401PC2.000016.460000000032.927897086524581PC2.000016.4600000000131085FD580E0-2E94-416B-8772-F31A011A7A52510332.9212.003.95472.1562.2012.003.519995032.929.753.210128.971.650.480128.977.602.20223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R72,8900 ICMS RETIDO-ST: R4,11508536509001065005401PC2.000038.580000000077.167897086519044PC2.000038.5800000000131085A4E1ABC-3A94-482C-9A98-77CA834D7A0D510377.1612.009.26472.15145.7812.008.239995077.169.757.520167.901.651.120167.907.605.16223727897086506112CHAVE DE LUZ APLICACAO OPALA- CHEVETTE- D-20 85 BC ICMS RETIDO-ST: R55,7800 ICMS RETIDO-ST: R3,15008536509001065005401PC1.000029.520000000029.527897086506112PC1.000029.5200000000131083069D210-69F8-4CE2-B220-BE6A2D010CCD510329.5212.003.54472.1555.7812.003.159995029.529.752.880125.981.650.430125.987.601.97705727897086514377RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R58,9950 ICMS RETIDO-ST: R4,64508536410001068005401PC2.000033.190000000066.387897086514377PC2.000033.190000000013108F182F4B9-347B-44AA-A18D-24B823682818510366.3818.0011.95472.15117.9918.009.299995066.383.252.160154.431.650.900154.437.604.14709727897086514568RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R59,7200 ICMS RETIDO-ST: R4,70008536410001068005401PC1.000033.600000000033.607897086514568PC1.000033.600000000013108010333.6018.006.05472.1559.7218.004.709995033.603.251.090127.551.650.450127.557.602.09744927897086523683SV74492 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R64,3600 ICMS RETIDO-ST: R5,06678536410001068005401PC3.000036.2100000000108.637897086523683PC3.000036.210000000013108CF5F868B-2B00-4182-B1F5-ECE8B263AFB33103108.6318.0019.55472.15193.0818.0015.2099950108.633.253.530189.081.651.470189.087.606.77804987897086523782SV80498 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R60,2500 ICMS RETIDO-ST: R4,74008536410001068005401PC1.000033.900000000033.907897086523782PC1.000033.900000000013108879DE6A8-D257-4565-AC7F-707006E7DF44310333.9018.006.10472.1560.2518.004.749995033.903.251.100127.801.650.460127.807.602.111088.41145.150.000.002004.38121.210.000.001088.410.000.000.000.0075.910.0016.7377.370.001285.53349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP2CAIXAS6.9177.3422236231285.530.001285.530012023-04-241285.53151285.53MERCADORIA 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):3108ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030223623,20042023035188003518800N24NjMRYVbdjRIZa2QDmsl4CUxU=QBLCsTK5rJ/oXDFuJ3XcK5heofSRo5Yrcf7PGY/GGIgklRBpNo8cWPVHxNStZSgGz5dWEW+t7OezElkku4EX5+cd7hgCtDDFhmHSzIP6nRd+wcUMWEBhsTpyyMrow/FEBUT3ZsP0ifbj2cX8FXQl8ZSlQSU8RhfpKNx8BJ9fT/oQRm7DvLBSy0DdnkRs0iMF9IBw6lYP2TE1XmQRGgxvg4hbg8zSH0BJcY6DAJttVtfD8QkZ6qGIhf3v7ku7CZDDTvAJune5HQfPikVU87EHp6s2nCPKgTsqsmdbbVKzMoRPDK7IHBrD10XkRcHpXcYm+6EwcE+KdtuzCFxR3jATqQ==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_V4352304490356780001075500100022362316281325152023-04-24T15:20:06-03:00135230615874657N24NjMRYVbdjRIZa2QDmsl4CUxU=100Autorizado o uso da NF-e