35803350145401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512204742023-03-13T00:00:00-03:002023-03-15T00:00:00-03:0011351880011911000v1.049035678000107INDUSTRIA 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: R10,5563 ICMS RETIDO-ST: R0,5468853650900106500015401PC60.00006.0000000000360.007897086515091PC60.00006.0000000000130220103360.0012.0043.20471.48633.3812.0032.8199950360.002.609.3602316.802.307.2902316.8010.8034.2111039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R7,6190 ICMS RETIDO-ST: R0,39853650900106500015401PC10.00004.330000000043.307897086515145PC10.00004.330000000013022010343.3012.005.20471.4876.1912.003.959995043.302.601.130238.102.300.880238.1010.804.1150111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R58,2700 ICMS RETIDO-ST: R3,0200853650900106500015401PC2.000033.120000000066.247897086500844PC2.000033.120000000013022010366.2412.007.95471.48116.5412.006.049995066.242.601.720258.292.301.340258.2910.806.30111027897086500851CHAVE GERAL 12V OU 24V (CORRENTE DE PICO 500A)(12V)(CORRENTE NOMINAL 120A) APLICACAO: UNIVERSAL BC ICMS RETIDO-ST: R853650900106500015401PC1.000082.950000000082.957897086500851PC1.000082.950000000013022010382.9512.009.95471.48145.9512.007.569995082.952.602.160273.002.301.680273.0010.807.88145,9500 ICMS RETIDO-ST: R7,5600111627897086501162CHAVE - MONZA BC ICMS RETIDO-ST: R41,5900 ICMS RETIDO-ST: R2,34008536509001065005401PC2.000022.100000000044.207897086501162PC2.000022.100000000013022010344.2012.005.30471.4883.1812.004.689995044.209.754.310138.901.650.640138.907.602.96111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC3.000023.650000000070.957897086503197PC3.000023.650000000013022010370.9512.008.51471.48133.5312.007.519995070.959.756.920162.441.651.030162.447.604.75TIDO-ST: R44,5100 ICMS RETIDO-ST: R2,503311181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,1900 ICMS RETIDO-ST: R0,5795853650900106500015401PC20.00006.3600000000127.207897086515060PC20.00006.3600000000130220103127.2012.0015.26471.48223.8012.0011.5999950127.202.603.3102111.942.302.5702111.9410.8012.0911182-S7897086515077CHAVE DE USO GERAL BC ICMS RETIDO-ST: R12,4400 ICMS RETIDO-ST: R0,6440853650900106500015401PC5.00007.070000000035.357897086515077PC5.00007.070000000013022010335.3512.004.24471.4862.2012.003.229995035.352.600.920231.112.300.720231.1110.803.3611185-S7897086515084CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,8240 ICMS RETIDO-ST: R0,6120853650900106500015401PC10.00006.720000000067.207897086515084PC10.00006.720000000013022010367.2012.008.06471.48118.2412.006.129995067.202.601.750259.142.301.360259.1410.806.39112027897086518900INTERRUPTOR EMERGENCIA CORSA C/ LED BC ICMS RETIDO-ST: R58,7600 ICMS RETIDO-ST: R3,30508536509001065005401PC2.000031.220000000062.447897086518900PC2.000031.220000000013022BE8CAD88-823E-4BFF-9B26-7C8ECEB733DB510362.4412.007.49471.48117.5212.006.619995062.449.756.090154.951.650.910154.957.604.18112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000037.730000000075.467897086502480PC2.000037.730000000013022010375.4612.009.06471.48142.0212.007.999995075.469.757.360166.401.651.100166.407.605.05sca 6781 BC ICMS RETIDO-ST: R71,0100 ICMS RETIDO-ST: R3,9950121297897086516630CHAVE DE SETA KOMBI BC ICMS RETIDO-ST: R47,0400 ICMS RETIDO-ST: R2,65008536509001065005401PC1.000024.990000000024.997897086516630PC1.000024.990000000013022010324.9912.003.00471.4847.0412.002.659995024.999.752.440121.991.650.360121.997.601.67160277897086518627RELE AUXILIAR INJECAO FIAT BC ICMS RETIDO-ST: R118,1667 ICMS RETIDO-ST: R9,25678536410001068005401PC3.000066.7400000000200.227897086518627PC3.000066.7400000000130220103200.2218.0036.04471.48354.5018.0027.7799950200.223.256.5101164.181.652.7101164.187.6012.48211327897086524574IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,3167 ICMS RETIDO-ST: R1,76008536509001065005401PC3.000016.640000000049.927897086524574PC3.000016.640000000013022F9FAEBDD-A9EE-48C3-9802-7D1D028EE558310349.9212.005.99471.4893.9512.005.289995049.929.754.870143.931.650.720143.937.603.34211467897086519082COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R37,3200 ICMS RETIDO-ST: R2,10008536509001065005401PC3.000019.830000000059.497897086519082PC3.000019.83000000001302279F63E1D-07DC-404F-A006-B2148EB4491A510359.4912.007.14471.48111.9612.006.309995059.499.755.800152.351.650.860152.357.603.98211507897086506815COMUTADOR DE IGNICAO GM BC ICMS RETIDO-ST: R50,6640 ICMS RETIDO-ST: R2,84908536509001065005401PC10.000026.9200000000269.207897086506815PC10.000026.92000000001302293E73BFC-EEB8-49CC-99EC-10A083FBACE63103269.2012.0032.30471.48506.6412.0028.4999950269.209.7526.2501236.901.653.9101236.907.6018.00211607897086519099COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R45,9400 ICMS RETIDO-ST: R2,58508536509001065005401PC2.000024.410000000048.827897086519099PC2.000024.410000000013022AF9F844C-5C90-4D49-A79C-8A22F7D11D13510348.8212.005.86471.4891.8812.005.179995048.829.754.760142.961.650.710142.967.603.26211677897086524581IM21167 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R30,9760 ICMS RETIDO-ST: R1,74208536509001065005401PC5.000016.460000000082.307897086524581PC5.000016.4600000000130225FD580E0-2E94-416B-8772-F31A011A7A52510382.3012.009.88471.48154.8812.008.719995082.309.758.020172.421.651.190172.427.605.50211727897086523423IM21172 COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R43,6200 ICMS RETIDO-ST: R2,45008536509001065005401PC1.000023.180000000023.187897086523423PC1.000023.180000000013022E54D33E5-C09B-4839-810D-CBB4C065299F510323.1812.002.78471.4843.6212.002.459995023.189.752.260120.401.650.340120.407.601.55223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R72,6050 ICMS RETIDO-ST: R4,08508536509001065005401PC2.000038.580000000077.167897086519044PC2.000038.5800000000130225A4E1ABC-3A94-482C-9A98-77CA834D7A0D510377.1612.009.26471.48145.2112.008.179995077.169.757.520167.901.651.120167.907.605.16709727897086514568RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R59,4900 ICMS RETIDO-ST: R4,66008536410001068005401PC1.000033.600000000033.607897086514568PC1.000033.600000000013022010333.6018.006.05471.4859.4918.004.669995033.603.251.090127.551.650.450127.557.602.09744927897086523683SV74492 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R64,1100 ICMS RETIDO-ST: R5,02338536410001068005401PC3.000036.2100000000108.637897086523683PC3.000036.210000000013022CF5F868B-2B00-4182-B1F5-ECE8B263AFB33103108.6318.0019.55471.48192.3318.0015.0799950108.633.253.530189.081.651.470189.087.606.77805017897086514315RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R48,6750 ICMS RETIDO-ST: R3,81508536410001068005401PC2.000027.490000000054.987897086514315PC2.000027.490000000013022010354.9818.009.90471.4897.3518.007.639995054.983.251.790145.081.650.740145.087.603.432067.78271.970.000.003751.40220.430.000.002067.780.000.000.000.00119.870.0034.10158.510.002408.08349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS10.57011.4802204742408.080.002408.080012023-03-282408.08152408.08MERCADORIA 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):3022ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030220474,130320230351880035188002h3NduI143vQhSf5DB/M91074gM=fYn2BYlo7W/d5kWeZuN6Pn3US7tau+d7y0XAWKPkgXWMjkzpBtT7jp1JOzmEDqBoPQSgJmbAUocl8aQY3CrqNu4w3WHty2ZvcuJvh/98cQ13Po8u3yiZ84NMoeYCyOz0s4V8QR8Q7Bb7y7RyIuTAopQGVVDFNGQL6hSD/J9jGnOczP9tptm5fCilPRqQVaTLfpCJOKv+ujxI65RzY1ZDwBY12l3JYIsfkP8uM5VoIcABp6b5C49SooHXf5fNsbhI5Gzr213vyIE7HzPbZfYogdearNOnetye9uC8YPjVskIr38yVL0gebPljGmXTvx4u5/ZFbZQEOqegrRa0jVZvSw==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1SP_NFE_PL009_V4352303490356780001075500100022047418033501492023-03-14T15:21:06-03:001352303885629072h3NduI143vQhSf5DB/M91074gM=100Autorizado o uso da NF-e