35347531955401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511752752021-07-16T00:00:00-03:002021-07-19T00:00:00-03:0011351880011111000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711006-S7897086514995CHAVE DE LUZ COM BOTAO PRETO 120W POSICOES: NEUTRO, PAINEL, LANTERNAS E FAROIS. BC ICMS RETIDO-ST: R27,5550 ICMS RETID853650900106500015401PC2.000015.450000000030.907897086514995PC2.000015.450000000012040010330.9013.304.11471.4855.1113.303.229995030.904.001.240226.792.300.620226.7910.802.89O-ST: R1,610011031-S7897086515121BOTAO DE PARTIDA - 2 TERMINAIS, 2 PARAFUSOS INCLUSOS, NA/20A. BC ICMS RETIDO-ST: R26,9650 ICMS RETIDO-ST: R1,5750853650900106500015401PC2.000015.120000000030.247897086515121PC2.000015.120000000012040010330.2413.304.02471.4853.9313.303.159995030.244.001.210226.222.300.600226.2210.802.8311036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R9,2558 ICMS RETIDO-ST: R0,5408853650900106500015401PC50.00005.1900000000259.507897086515091PC50.00005.1900000000120400103259.5013.3034.51471.48462.7913.3027.0499950259.504.0010.3802224.992.305.1702224.9910.8024.3011039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R6,6877 ICMS RETIDO-ST: R0,39853650900106500015401PC30.00003.7500000000112.507897086515145PC30.00003.7500000000120400103112.5013.3014.96471.48200.6313.3011.7299950112.504.004.500297.542.302.240297.5410.8010.530711181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R9,8264 ICMS RETIDO-ST: R0,5740853650900106500015401PC50.00005.5100000000275.507897086515060PC50.00005.5100000000120400103275.5013.3036.64471.48491.3213.3028.7099950275.504.0011.0202238.862.305.4902238.8610.8025.80112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,4800 ICMS RETIDO-ST: R3,04508536509001065005401PC2.000023.570000000047.147897086518894PC2.000023.57000000001204035789461-D688-4DA2-A1A4-C528230E373E510347.1413.306.27471.4892.9613.306.099995047.1415.007.070140.871.650.670140.877.603.11120767897086503722CHAVE DIRECIONAL BC ICMS RETIDO-ST: R91,9300 ICMS RETIDO-ST: R6,03008536509001065005401PC1.000046.620000000046.627897086503722PC1.000046.620000000012040663FF93B-B8BC-4B62-82C7-229EAE96C861310346.6213.306.20471.4891.9313.306.039995046.6215.006.990140.421.650.670140.427.603.07120777897086503739CHAVE DIRECIONAL BC ICMS RETIDO-ST: R83,5800 ICMS RETIDO-ST: R5,48008536509001065005401PC1.000042.380000000042.387897086503739PC1.000042.380000000012040FE818E11-9442-447C-9C7C-08CC74DD95C1510342.3813.305.64471.4883.5813.305.489995042.3815.006.360136.741.650.610136.747.602.79121047897086518948CHAVE DE SETA C/ LIMPADOR DIANTEIRO E EM BC ICMS RETIDO-ST: R306,1900 ICMS RETIDO-ST: R20,07008536509001065005401PC1.0000155.2700000000155.277897086518948PC1.0000155.2700000000120409EFA14FB-DB3C-43B7-8765-A6C036F1C6D75103155.2713.3020.65471.48306.1913.3020.0799950155.2715.0023.2901134.621.652.2201134.627.6010.23256047897086518276IM25604 COMUT. DE IGNICAO BC ICMS RETIDO-ST: R46,8160 ICMS RETIDO-ST: R3,06908536509001065005401PC10.000023.7400000000237.407897086518276PC10.000023.740000000012040584DFA46-E19B-42AC-97CC-FB08B29ABB3D5103237.4013.3031.57471.48468.1613.3030.6999950237.4015.0035.6101205.831.653.4001205.837.6015.64705727897086514377RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R54,9150 ICMS RETIDO-ST: R3,24508536410001068005401PC2.000030.500000000061.007897086514377PC2.000030.500000000012040F182F4B9-347B-44AA-A18D-24B823682818510361.0013.308.11471.48109.8313.306.499995061.005.003.050152.891.650.870152.897.604.02708727897086514346RELE AUXILIAR KADETT E MONZA BC ICMS RETIDO-ST: R51,6400 ICMS RETIDO-ST: R3,05508536410001068005401PC2.000028.680000000057.367897086514346PC2.000028.680000000012040F476C33D-F242-4157-9597-26F806EBE006310357.3613.307.63471.48103.2813.306.119995057.365.002.870149.731.650.820149.737.603.78735957897086514964RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R66,5700 ICMS RETIDO-ST: R3,94008536410001068005401PC1.000036.970000000036.977897086514964PC1.000036.970000000012040010336.9713.304.92471.4866.5713.303.949995036.975.001.850132.051.650.530132.057.602.44805017897086514315RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R45,4850 ICMS RETIDO-ST: R2,69008536410001068005401PC2.000025.260000000050.527897086514315PC2.000025.260000000012040010350.5213.306.72471.4890.9713.305.389995050.525.002.530143.801.650.720143.807.603.331443.30191.950.000.002677.25164.110.000.001443.300.000.000.000.00117.970.0024.63114.760.001725.38049035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP1CAIXAS10.47311.3841752751725.380.001725.380012021-07-301725.38151725.38MERCADORIA 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):2040ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030175275,16072021035188003518800elOx/iYvw1FWJLJSVDPlRR/qegw=NRRYZ8kfrwHwrmu2svJ7Sl93u8iHrTDzlXTDeHa3ttI8ZEiLpBLfw6FgEf/r6Hy30bWAYBXlKm4SZo3MTsIxdinKS5uU6eeUlYDcm9ErUJXAvHpniAqfyl4U/hFjk2W4bdD4ibihbA10CDh4+/bYHw1jU0WgkCG1zfjzP33vDvkOt9h/ZGL7p57pTDe6dXlXr/5pL51HlFD9csv0QB5aSJoRQ8RtfbtDiRGjOaZc05lZeSUKmlA8ERhRoBcG1EGIx5szaNHFFdiMc5l4W4e52Z8EDKR0WeesKdLmqTbIAaHZIVVTd0Fvx8YsUXhlTwaKvahlfjgMLGLRTvL8jxBHAQ==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1SP_NFE_PL009_V4352107490356780001075500100017527513475319512021-07-16T14:04:40-03:00135210804270123elOx/iYvw1FWJLJSVDPlRR/qegw=100Autorizado o uso da NF-e