35879103285401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512642522024-09-19T00:00:00-03:002024-09-20T00:00:00-03:0011351880011011000v1.049035678000107INDUSTRIA 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: R32,2400 ICMS R853650900106500015401PC1.000018.260000000018.267897086515039PC1.000018.2600000000139911010318.2612.002.19472.1532.2412.001.689995018.262.600.470216.072.300.370216.0710.801.74ETIDO-ST: R1,680011036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R11,2335 ICMS RETIDO-ST: R0,5850853650900106500015401PC20.00006.3600000000127.207897086515091PC20.00006.36000000001399120103127.2012.0015.26472.15224.6712.0011.7099950127.202.603.3102111.942.302.5702111.9410.8012.0911039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R8,1245 ICMS RETIDO-ST: R0,42853650900106500015401PC20.00004.600000000092.007897086515145PC20.00004.6000000000139913010392.0012.0011.04472.15162.4912.008.469995092.002.602.390280.962.301.860280.9610.808.7430111567897086504354INTERRUPTOR DE TECLA ACIONADOR DO VIDRO ELETRICO, TECLA SIMPLES, 5 TERMINAIS- APLICACAO: FORD - ESCORT 8490 BC ICMS RET8536509001065005401PC2.000037.850000000075.707897086504354PC2.000037.8500000000139914010375.7012.009.08472.15143.0212.008.089995075.709.757.380166.621.651.100166.627.605.06IDO-ST: R71,5100 ICMS RETIDO-ST: R4,0400111577897086504361INTERRUPTOR DE TECLA - ACIONADOR DE VIDRO ELETRICO, TECLA DUPLA, 10 TERMINAIS APLICACAO: FORD - ESCORT 84 90 BC ICMS8536509001065005401PC1.000069.120000000069.127897086504361PC1.000069.1200000000139915010369.1212.008.29472.15130.5912.007.389995069.129.756.740160.831.651.000160.837.604.62RETIDO-ST: R130,5900 ICMS RETIDO-ST: R7,3800111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R60,5200 ICMS RETIDO-ST: R3,42008536509001065005401PC2.000032.030000000064.067897086501193PC2.000032.0300000000139494010364.0612.007.69472.15121.0412.006.849995064.069.756.250156.371.650.930156.377.604.28111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R60,5167 ICMS RETIDO-ST: R3,42008536509001065005401PC3.000032.030000000096.097897086501193PC3.000032.0300000000139916010396.0912.0011.53472.15181.5512.0010.269995096.099.759.370184.561.651.400184.567.606.4311182-S7897086515077CHAVE DE USO GERAL BC ICMS RETIDO-ST: R13,2470 ICMS RETIDO-ST: R0,6900853650900106500015401PC10.00007.500000000075.007897086515077PC10.00007.5000000000139917010375.0012.009.00472.15132.4712.006.909995075.002.601.950266.002.301.520266.0010.807.1311185-S7897086515084CHAVE DE USO GERAL BC ICMS RETIDO-ST: R12,5760 ICMS RETIDO-ST: R0,6550853650900106500015401PC10.00007.120000000071.207897086515084PC10.00007.1200000000139918010371.2012.008.54472.15125.7612.006.559995071.202.601.850262.662.301.440262.6610.806.77112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000039.990000000079.987897086502480PC2.000039.9900000000139919010379.9812.009.60472.15151.1112.008.549995079.989.757.800170.381.651.160170.387.605.35sca 6781 BC ICMS RETIDO-ST: R75,5550 ICMS RETIDO-ST: R4,2700211327897086524574IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4380 ICMS RETIDO-ST: R1,77608536509001065005401PC5.000016.640000000083.207897086524574PC5.000016.64000000001399114F9FAEBDD-A9EE-48C3-9802-7D1D028EE558310383.2012.009.98472.15157.1912.008.889995083.209.758.110173.221.651.210173.227.605.56211467897086519082COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R37,4700 ICMS RETIDO-ST: R2,11508536509001065005401PC2.000019.830000000039.667897086519082PC2.000019.8300000000139911579F63E1D-07DC-404F-A006-B2148EB4491A510339.6612.004.76472.1574.9412.004.239995039.669.753.870134.901.650.580134.907.602.65223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R82,0400 ICMS RETIDO-ST: R4,63508536509001065005401PC2.000043.420000000086.847897086517675PC2.000043.42000000001399116029E065C-85D5-4951-81C2-6F4F06A7620A510386.8412.0010.42472.15164.0812.009.279995086.849.758.470176.421.651.260176.427.605.81978.31117.380.000.001801.1598.770.000.00978.310.000.000.000.0067.960.0016.4076.230.001145.04349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS2.2142.5672642521145.040.001145.040012024-10-031145.04151145.04MERCADORIA 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):3991,3949ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030264252,190920240351880035188004TrAI7ljGUpNGK5x3BAsj7E0gPU=JFzFgZQONXNcFJHHct4Nc0/LnZ7eYvO64cuOwpDz1W/X/DuDAa9xjVqxaptk2UCZgtEyMOv7q7xv1Bezxzs0/6YqOxhhXnqsv7uPYTo9FpnHT1OWO57b2p5Ijt2azhWMoEnEd4yokzmaOUS0wDAoEMNWRvT8MGlHhp2d7G6p/aUltWSUQCpXGzY8KmgpKhk0wu2a0+EJZCyuNXgzcmLKzgE8UTj9IyPUe/HJZQNjyETZcM1rQ/ojqfVRfiu5nh/lFQUzwWyPVd4/dNRjNHxB0i6qDGv3+/i0w/LzEGfn09JSDRs9ENVc4U+4thXjm2RIWZ4G4KTXrDmKXCcDODky+A==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1SP_NFE_PL009_V4352409490356780001075500100026425218791032802024-09-19T15:22:18-03:001352420953934044TrAI7ljGUpNGK5x3BAsj7E0gPU=100Autorizado o uso da NF-e