35914987115401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511700462021-05-05T00:00:00-03:002021-05-07T00:00:00-03:0011351880011311000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711012-S7897086515053CHAVE DE USO GERAL BC ICMS RETIDO-ST: R22,9400 ICMS RETIDO-ST: R1,3400853650900106500015401PC1.000012.870000000012.877897086515053PC1.000012.870000000011943010312.8713.301.71471.4822.9413.301.349995012.874.000.510211.162.300.260211.1610.801.21111007897086500837CHAVE DE USO GERAL BC ICMS RETIDO-ST: R52,7720 ICMS RETIDO-ST: R3,0840853650900106500015401PC5.000029.5900000000147.957897086500837PC5.000029.5900000000119430103147.9513.3019.68471.48263.8613.3015.4299950147.954.005.9202128.272.302.9502128.2710.8013.85111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R51,6250 ICMS RETIDO-ST: R3,38508536509001065005401PC2.000026.180000000052.367897086501193PC2.000026.180000000011943010352.3613.306.96471.48103.2513.306.779995052.3615.007.850145.401.650.750145.407.603.4511181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R9,8264 ICMS RETIDO-ST: R0,5740853650900106500015401PC50.00005.5100000000275.507897086515060PC50.00005.5100000000119430103275.5013.3036.64471.48491.3213.3028.7099950275.504.0011.0202238.862.305.4902238.8610.8025.80111957897086516364INTERRUPTOR DE EMERGENCIA 12 V BC ICMS RETIDO-ST: R37,3800 ICMS RETIDO-ST: R2,45008536509001065005401PC1.000018.960000000018.967897086516364PC1.000018.960000000011909B89F2152-E5CD-40EC-8229-8908B9F3DD52510318.9613.302.52471.4837.3813.302.459995018.9615.002.840116.441.650.270116.447.601.25112027897086518900INTERRUPTOR EMERGENCIA CORSA C/ LED BC ICMS RETIDO-ST: R58,3550 ICMS RETIDO-ST: R3,82508536509001065005401PC2.000029.590000000059.187897086518900PC2.000029.590000000011943BE8CAD88-823E-4BFF-9B26-7C8ECEB733DB510359.1813.307.87471.48116.7113.307.659995059.1815.008.880151.311.650.850151.317.603.90112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC3.000032.690000000098.077897086502480PC3.000032.690000000011943010398.0713.3013.04471.48193.4013.3012.689995098.0715.0014.710185.031.651.400185.037.606.46sca 6781 BC ICMS RETIDO-ST: R64,4667 ICMS RETIDO-ST: R4,226711401-S7897086513523RELE AUXILIAR DE FAROIS 5 TERMINAIS 400W 12V BC ICMS RETIDO-ST: R48,7233 ICMS RETIDO-ST: R2,88008536410001068005401PC3.000027.060000000081.187897086513523PC3.000027.0600000000119437B106EB9-9782-4CF7-98B6-62D212C9AEE6510381.1813.3010.80471.48146.1713.308.649995081.185.004.060170.381.651.160170.387.605.35124137897086521559IM12413 CHAVE DIRECIONAL ASTRA/ZAFIRA 99 BC ICMS RETIDO-ST: R75,3500 ICMS RETIDO-ST: R4,94008536509001065005401PC2.000038.210000000076.427897086521559PC2.000038.210000000011943E10A560F-8C20-4333-B21C-16AE4D025D52510376.4213.3010.16471.48150.7013.309.889995076.4215.0011.460166.261.651.090166.267.605.04223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R71,4465 ICMS RETIDO-ST: R4,68408536509001065005401PC20.000036.2300000000724.607897086517675PC20.000036.230000000011943029E065C-85D5-4951-81C2-6F4F06A7620A5103724.6013.3096.37471.481428.9313.3093.6899950724.6015.00108.6901628.231.6510.3701628.237.6047.75223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R68,5470 ICMS RETIDO-ST: R4,49408536509001065005401PC10.000034.7600000000347.607897086519044PC10.000034.7600000000119435A4E1ABC-3A94-482C-9A98-77CA834D7A0D5103347.6013.3046.23471.48685.4713.3044.9499950347.6015.0052.1401301.371.654.9701301.377.6022.90705317897086514704RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R54,1625 ICMS RETIDO-ST: R3,20258536410001068005401PC4.000030.0800000000120.327897086514704PC4.000030.0800000000119430103120.3213.3016.00471.48216.6513.3012.8199950120.325.006.0201104.321.651.7201104.327.607.93705727897086514377RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R54,9300 ICMS RETIDO-ST: R3,25008536410001068005401PC1.000030.500000000030.507897086514377PC1.000030.500000000011943F182F4B9-347B-44AA-A18D-24B823682818510330.5013.304.06471.4854.9313.303.259995030.505.001.530126.441.650.440126.447.602.01709747897086510195RELE AUXILIAR PARTIDA 12V (BOSCH) BC ICMS RETIDO-ST: R48,0100 ICMS RETIDO-ST: R2,84008536410001068005401PC1.000026.670000000026.677897086510195PC1.000026.670000000011943A8EB587F-D049-4B30-9A01-007352A58270010326.6713.303.55471.4848.0113.302.849995026.675.001.330123.121.650.380123.127.601.762072.18275.590.000.003959.72251.050.000.002072.180.000.000.000.00236.960.0032.10148.660.002560.19049035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP1CAIXAS10.59211.2241700462560.190.002560.190012021-05-202560.19152560.19MERCADORIA 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 CAMPANELA., 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):1943,1909ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030170046,05052021035188003518800InfGlprZva5+CU6JE8ovgkka0r0=Jpf8HOgNZL11TtSIIgopEnnQVqbZksu9wTImwDT/V+tVHaum9AkgFyQmSFJEGwUdzCrlximn+n65saFmAqPJXfIiTEjrx9MPzuqvLc0YQ+d0f4fv0/Rihemyr8M4Vl5JXvGAi5AfbO3Rkq/6qoL/kMX365PBIXuGff/uN9O/2Fx1SWwFrgP8abpgMQfgA8CLQawTWaMkNKm8jXdscjp4hrH1p1vdVieFYPzcovRoJU8SaUXlq1GOHcDPDCHSJOv9Auy5ekTdCHMxdzZo01cYOjlBCQsJhyBC9ggiJTtBrX4lZCYzhfBT8DDWOwSFHOEcpJj/ad2tsBZDpvKxr3bZ1g==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1SP_NFE_PL009_V4352105490356780001075500100017004619149871132021-05-06T15:28:40-03:00135210498135281InfGlprZva5+CU6JE8ovgkka0r0=100Autorizado o uso da NF-e