35099942265401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512495202024-03-27T00:00:00-03:002024-04-02T00:00:00-03:0011351880011311000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R10,5976 ICMS RETIDO-ST: R0,5517853650900106500015401PC100.00006.0000000000600.007897086515091PC100.00006.0000000000137190103600.0012.0072.00472.151059.7612.0055.1799950600.002.6015.6002528.002.3012.1402528.0010.8057.0211039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R7,6480 ICMS RETIDO-ST: R0,39853650900106500015401PC15.00004.330000000064.957897086515145PC15.00004.330000000013719010364.9512.007.79472.15114.7212.005.979995064.952.601.690257.162.301.310257.1610.806.1780111627897086501162CHAVE - MONZA BC ICMS RETIDO-ST: R41,7500 ICMS RETIDO-ST: R2,36008536509001065005401PC1.000022.100000000022.107897086501162PC1.000022.100000000013719010322.1012.002.65472.1541.7512.002.369995022.109.752.150119.451.650.320119.457.601.48111637897086503548INTERRUPTOR DE TECLA - ACIONADOR DE VIDRO ELETRICO, LED VERDE, 5 TERMINAIS APLICACAO: VW - SANTANA, QUANTUM, VOYAGE, PA8536509001065005401PC2.000019.440000000038.887897086503548PC2.000019.440000000013719010338.8812.004.67472.1573.4612.004.159995038.889.753.790134.211.650.560134.217.602.60rati, Saveiro, Gol 88 BC ICMS RETIDO-ST: R36,7300 ICMS RETIDO-ST: R2,0750111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC5.000023.6500000000118.257897086503197PC5.000023.6500000000137190103118.2512.0014.19472.15223.4212.0012.6299950118.259.7511.5301104.061.651.7201104.067.607.91TIDO-ST: R44,6840 ICMS RETIDO-ST: R2,5240111667897086501186INTERRUPTOR - PASSAT (5 TERM.) BC ICMS RETIDO-ST: R77,2567 ICMS RETIDO-ST: R4,36338536509001065005401PC3.000040.8900000000122.677897086501186PC3.000040.8900000000137190103122.6712.0014.72472.15231.7712.0013.0999950122.679.7511.9601107.951.651.7801107.957.608.2011181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,2334 ICMS RETIDO-ST: R0,5848853650900106500015401PC50.00006.3600000000318.007897086515060PC50.00006.3600000000137190103318.0012.0038.16472.15561.6712.0029.2499950318.002.608.2702279.842.306.4402279.8410.8030.2211185-S7897086515084CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,8700 ICMS RETIDO-ST: R0,6180853650900106500015401PC10.00006.720000000067.207897086515084PC10.00006.720000000013719010367.2012.008.06472.15118.7012.006.189995067.202.601.750259.142.301.360259.1410.806.39111987897086517262INTERRUPTOR DE EMERGENCIA FIAT 12 V BC ICMS RETIDO-ST: R59,8400 ICMS RETIDO-ST: R3,38008536509001065005401PC1.000031.670000000031.677897086517262PC1.000031.670000000013719DCC5938A-034C-42D4-8B25-602DB29F783D510331.6712.003.80472.1559.8412.003.389995031.679.753.090127.871.650.460127.877.602.12112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,9700 ICMS RETIDO-ST: R2,65508536509001065005401PC2.000024.860000000049.727897086518894PC2.000024.86000000001371935789461-D688-4DA2-A1A4-C528230E373E510349.7212.005.97472.1593.9412.005.319995049.729.754.850143.751.650.720143.757.603.33112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000037.730000000075.467897086502480PC2.000037.730000000013719010375.4612.009.06472.15142.5712.008.059995075.469.757.360166.401.651.100166.407.605.05sca 6781 BC ICMS RETIDO-ST: R71,2850 ICMS RETIDO-ST: R4,0250112667897086515695INTERRUPTOR VIDRO ELETRICO MONZA E OPALA BC ICMS RETIDO-ST: R36,1750 ICMS RETIDO-ST: R2,04508536509001065005401PC2.000019.150000000038.307897086515695PC2.000019.150000000013719010338.3012.004.60472.1572.3512.004.099995038.309.753.730133.701.650.560133.707.602.5611400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R39,1200 ICMS RETIDO-ST: R3,08008536410001068005401PC2.000022.010000000044.027897086513547PC2.000022.010000000013719010344.0218.007.92472.1578.2418.006.169995044.023.251.430136.101.650.600136.107.602.74120777897086503739CHAVE DIRECIONAL BC ICMS RETIDO-ST: R83,5400 ICMS RETIDO-ST: R4,72008536509001065005401PC1.000044.220000000044.227897086503739PC1.000044.220000000013642FE818E11-9442-447C-9C7C-08CC74DD95C1510344.2212.005.31472.1583.5412.004.729995044.229.754.310138.911.650.640138.917.602.96140017897086518306SIRENE COMPACTA COM 2 PONTOS DE FIXACAO INTERMITENTE CORRENTE: 0,1A INTENSIDADE SONORA: 120DB BC ICMS RETIDO-ST: R38,258531109001119005401PC2.000019.320000000038.647897086518306PC2.000019.320000000013719010338.6418.006.96472.1576.5018.006.829995038.6415.005.800131.681.650.520131.687.602.4100 ICMS RETIDO-ST: R3,4100211067897086525076IM21106 COMUTADOR DE IGNICAO KOMBI BC ICMS RETIDO-ST: R37,6740 ICMS RETIDO-ST: R2,12808536509001065005401PC5.000019.940000000099.707897086525076PC5.000019.940000000013719467789E0-085F-4CDA-AA07-DD26A2CEFB68310399.7012.0011.96472.15188.3712.0010.649995099.709.759.720187.741.651.450187.747.606.67211327897086524574IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4350 ICMS RETIDO-ST: R1,77508536509001065005401PC2.000016.640000000033.287897086524574PC2.000016.640000000013719F9FAEBDD-A9EE-48C3-9802-7D1D028EE558310333.2812.003.99472.1562.8712.003.559995033.289.753.240129.291.650.480129.297.602.23211467897086519082COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R37,4700 ICMS RETIDO-ST: R2,11508536509001065005401PC2.000019.830000000039.667897086519082PC2.000019.83000000001371979F63E1D-07DC-404F-A006-B2148EB4491A510339.6612.004.76472.1574.9412.004.239995039.669.753.870134.901.650.580134.907.602.65211677897086524581IM21167 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,0990 ICMS RETIDO-ST: R1,75708536509001065005401PC10.000016.4600000000164.607897086524581PC10.000016.4600000000137195FD580E0-2E94-416B-8772-F31A011A7A525103164.6012.0019.75472.15310.9912.0017.5799950164.609.7516.0501144.851.652.3901144.857.6011.01211727897086523423IM21172 COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R43,8000 ICMS RETIDO-ST: R2,47008536509001065005401PC1.000023.180000000023.187897086523423PC1.000023.180000000013719E54D33E5-C09B-4839-810D-CBB4C065299F510323.1812.002.78472.1543.8012.002.479995023.189.752.260120.401.650.340120.407.601.55223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R82,0360 ICMS RETIDO-ST: R4,63408536509001065005401PC5.000043.4200000000217.107897086517675PC5.000043.420000000013719029E065C-85D5-4951-81C2-6F4F06A7620A5103217.1012.0026.05472.15410.1812.0023.1799950217.109.7521.1701191.051.653.1501191.057.6014.52223727897086506112CHAVE DE LUZ APLICACAO OPALA- CHEVETTE- D-20 85 BC ICMS RETIDO-ST: R55,7800 ICMS RETIDO-ST: R3,15008536509001065005401PC1.000029.520000000029.527897086506112PC1.000029.5200000000137193069D210-69F8-4CE2-B220-BE6A2D010CCD510329.5212.003.54472.1555.7812.003.159995029.529.752.880125.981.650.430125.987.601.97341117897086514001CHAVE DE LUZ COM DIMMER 12V BC ICMS RETIDO-ST: R55,3050 ICMS RETIDO-ST: R3,12508536509001065005401PC2.000029.270000000058.547897086514001PC2.000029.270000000013719598A21DD-7DC4-4C6E-BDC2-485F10B6CACE310358.5412.007.02472.15110.6112.006.259995058.549.755.710151.521.650.850151.527.603.922339.66285.710.000.004289.77238.340.000.002339.660.000.000.000.00152.210.0039.90185.680.002730.21349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS6.5577.5432495202730.210.002730.210012024-04-152730.21152730.21MERCADORIA 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):3719,3642ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030249520,27032024035188003518800/ojhg+6s7CU7JsuWxxAuUzKmCpQ=MAvkRlCWCCaFbtnHO7x9gPZ7fiaHAV8mooI4dpiQp5zW6/RJVe/mS5HmPniJp0oF8GKCA/YuBFqagOyCwRvwHKxBoCvmZzYPWEUDVzPoE0QqWwNyhPkMTr6IT+O1IOVUDsiATh+AtPOF/j2YXbM95VjyBqfv6I+HXl6czWqGLEUowqXHF/e/2UM0rFK8AGhg7d0tAcWom0I6Q6nyCJj1Juo0egXUV9g/t9j4GRMr1zjAWDJgsaqorZNRBsGiIXIiuAPJTA7oDXHBULuvwXR5aUKwJurLvPURbfyfKnaCAv+edtEGXvmNC6+X4mXVPB6ZeJj3lLEDtq/zCuVbgw54FA==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1SP_NFE_PL009_V4352403490356780001075500100024952010999422632024-04-01T15:29:34-03:00135240677726336/ojhg+6s7CU7JsuWxxAuUzKmCpQ=100Autorizado o uso da NF-e