35306794325401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511876622021-12-16T00:00:00-03:002021-12-17T00:00:00-03:0011351880011011000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711011-S7897086515046CHAVE DE LUZ 120W COM 2 PARAFUSOS POSICOES: LIGA E DESLIGA. BC ICMS RETIDO-ST: R23,3700 ICMS RETIDO-ST: R1,3600853650900106500015401PC1.000013.110000000013.117897086515046PC1.000013.110000000012291010313.1113.301.74471.4823.3713.301.369995013.114.000.520211.372.300.260211.3710.801.2311012-S7897086515053CHAVE DE USO GERAL BC ICMS RETIDO-ST: R24,2300 ICMS RETIDO-ST: R1,4200853650900106500015401PC1.000013.590000000013.597897086515053PC1.000013.590000000012291010313.5913.301.81471.4824.2313.301.429995013.594.000.540211.782.300.270211.7810.801.2711033-S7897086515138BOTAO DE PARTIDA - 2 TERMINAIS, 2 PARAFUSOS INCLUSOS, NA/20A. BC ICMS RETIDO-ST: R44,4300 ICMS RETIDO-ST: R2,6000853650900106500015401PC1.000024.910000000024.917897086515138PC1.000024.910000000012219010324.9113.303.31471.4844.4313.302.609995024.914.001.000221.602.300.500221.6010.802.3311036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R9,7730 ICMS RETIDO-ST: R0,5710853650900106500015401PC50.00005.4800000000274.007897086515091PC50.00005.4800000000122910103274.0013.3036.44471.48488.6513.3028.5599950274.004.0010.9602237.562.305.4602237.5610.8025.6611039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R7,0620 ICMS RETIDO-ST: R0,41853650900106500015401PC30.00003.9600000000118.807897086515145PC30.00003.9600000000122910103118.8013.3015.80471.48211.8613.3012.3899950118.804.004.7502103.002.302.3702103.0010.8011.1227111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R53,9800 ICMS RETIDO-ST: R3,1500853650900106500015401PC1.000030.270000000030.277897086500844PC1.000030.270000000012291010330.2713.304.03471.4853.9813.303.159995030.274.001.210226.242.300.600226.2410.802.83111597897086504385ACIONADOR DO VIDRO ELETRICO, TECLA DUPLA. 10 TERMINAIS 12V - ESCORT, VERONA, APOLLO DE 88 92. BC ICMS RETIDO-ST: R37,8536509001065005401PC1.000018.890000000018.897897086504385PC1.000018.890000000012291010318.8913.302.51471.4837.2513.302.449995018.8915.002.830116.381.650.270116.387.601.242500 ICMS RETIDO-ST: R2,4400111637897086503548INTERRUPTOR DE TECLA - ACIONADOR DE VIDRO ELETRICO, LED VERDE, 5 TERMINAIS APLICACAO: VW - SANTANA, QUANTUM, VOYAGE, PA8536509001065005401PC2.000017.780000000035.567897086503548PC2.000017.780000000012291010335.5613.304.73471.4870.1213.304.609995035.5615.005.330130.831.650.510130.837.602.34rati, Saveiro, Gol 88 BC ICMS RETIDO-ST: R35,0600 ICMS RETIDO-ST: R2,3000111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R54,4700 ICMS RETIDO-ST: R3,57008536509001065005401PC2.000027.620000000055.247897086501193PC2.000027.620000000012291010355.2413.307.35471.48108.9413.307.149995055.2415.008.290147.891.650.790147.897.603.6411181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R10,3794 ICMS RETIDO-ST: R0,6064853650900106500015401PC50.00005.8200000000291.007897086515060PC50.00005.8200000000122910103291.0013.3038.70471.48518.9713.3030.3299950291.004.0011.6402252.302.305.8002252.3010.8027.25111957897086516364INTERRUPTOR DE EMERGENCIA 12 V BC ICMS RETIDO-ST: R39,4400 ICMS RETIDO-ST: R2,58508536509001065005401PC2.000020.000000000040.007897086516364PC2.000020.000000000012291B89F2152-E5CD-40EC-8229-8908B9F3DD52510340.0013.305.32471.4878.8813.305.179995040.0015.006.000134.681.650.570134.687.602.64111977897086517033INTERRUPTOR DE EMERGENCIA FIAT UNO BC ICMS RETIDO-ST: R44,0900 ICMS RETIDO-ST: R2,89008536509001065005401PC1.000022.360000000022.367897086517033PC1.000022.360000000012291FCD9C640-134E-4D72-9FDC-4FA0940B6B0E510322.3613.302.97471.4844.0913.302.899995022.3615.003.350119.391.650.320119.397.601.47111987897086517262INTERRUPTOR DE EMERGENCIA FIAT 12 V BC ICMS RETIDO-ST: R62,4500 ICMS RETIDO-ST: R4,09008536509001065005401PC1.000031.670000000031.677897086517262PC1.000031.670000000012291DCC5938A-034C-42D4-8B25-602DB29F783D510331.6713.304.21471.4862.4513.304.099995031.6715.004.750127.461.650.450127.467.602.0911400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R42,6020 ICMS RETIDO-ST: R2,52008536410001068005401PC5.000023.6600000000118.307897086513547PC5.000023.6600000000122910103118.3013.3015.73471.48213.0113.3012.6099950118.305.005.9201102.571.651.6901102.577.607.80223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R75,3710 ICMS RETIDO-ST: R4,94108536509001065005401PC10.000038.2200000000382.207897086517675PC10.000038.220000000012291029E065C-85D5-4951-81C2-6F4F06A7620A5103382.2013.3050.83471.48753.7113.3049.4199950382.2015.0057.3301331.371.655.4701331.377.6025.18705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R45,5000 ICMS RETIDO-ST: R2,69008536410001068005401PC5.000025.2700000000126.357897086514384PC5.000025.2700000000122910103126.3513.3016.80471.48227.5013.3013.4599950126.355.006.3201109.551.651.8101109.557.608.33707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R54,2900 ICMS RETIDO-ST: R3,21008536410001068005401PC2.000030.150000000060.307897086514575PC2.000030.150000000012291877F1525-A1BA-40AC-AE41-8BB0DE633EB1310360.3013.308.02471.48108.5813.306.429995060.305.003.020152.281.650.860152.287.603.97735957897086514964RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R66,5700 ICMS RETIDO-ST: R3,94008536410001068005401PC1.000036.970000000036.977897086514964PC1.000036.970000000012291010336.9713.304.92471.4866.5713.303.949995036.975.001.850132.051.650.530132.057.602.44745957897086514896RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R66,7700 ICMS RETIDO-ST: R3,95008536410001068005401PC1.000037.090000000037.097897086514896PC1.000037.090000000012291010337.0913.304.93471.4866.7713.303.959995037.095.001.850132.161.650.530132.167.602.44804947897086523768SV80494 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R51,8000 ICMS RETIDO-ST: R3,06008536410001068005401PC1.000028.770000000028.777897086523768PC1.000028.770000000012291240019C5-2055-4186-BAC2-79589F0B3F59510328.7713.303.83471.4851.8013.303.069995028.775.001.440124.941.650.410124.947.601.90805017897086514315RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R45,4840 ICMS RETIDO-ST: R2,69008536410001068005401PC5.000025.2600000000126.307897086514315PC5.000025.2600000000122910103126.3013.3016.80471.48227.4213.3013.4599950126.305.006.3201109.501.651.8101109.507.608.32873217897086511192INDUZIDO PASSAT BC ICMS RETIDO-ST: R81,4900 ICMS RETIDO-ST: R7,23008511900001054005401PC1.000041.320000000041.327897086511192KG1.220033.868852459012291010341.3218.007.44471.4881.4918.007.239995041.3215.006.200233.882.300.780233.8810.803.661927.00258.220.000.003564.07219.620.000.001927.000.000.000.000.00151.420.0032.06149.150.002298.04049035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP2CAIXAS19.48020.4331876622298.040.002298.040012021-12-312298.04152298.04MERCADORIA 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 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):2291,2219ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030187662,16122021035188003518800/39SlaEMBUT4mVJPk5tF79SdMSM=gIIMuQ9iuJt3qFFuifwvgcdnrYgqsCyUyM210O6jANT083BHCunP3ZKHC4n93T6eWduFJGchV9ZCy6dLT36asEGzcptwFTFe8lEOAfRGDJ2Bw6+KtyJ+gIh7EciDehkMVwoTLaflbAgnbgCSzVS915xFQzglbjw4PKR6rxMbITtOFLHxgDc3nDTGhC+BbB7ssfx6jB1Dc9zNz89sORBGfAT78pWpr+aGNskllMbjrXzV58FU2VAzCGK2erKUuh0qQWvzCySrJt8Ha+dKmbf+9LYHGwqyPjqLPn4/UTqSkjrsZMk0LWyW48i5VvRaLxvXRtXeYGsAYt2Tmf6egyGeMg==MIIIGjCCBgKgAwIBAgIIdKtJOy6iyH4wDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMTA4MDkxMDIxMDBaFw0yMjA4MDkxMDIxMDBaMIIBMzELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRIwEAYDVQQHDAlHVUFSVUxIT1MxEzARBgNVBAoMCklDUC1CcmFzaWwxGDAWBgNVBAsMDzAwMDAwMTAxMDMzODcxNzE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMRkwFwYDVQQLDBBBQyBTRVJBU0EgUkZCIHY1MRcwFQYDVQQLDA4zMjE5MDA5NjAwMDE5NDETMBEGA1UECwwKUFJFU0VOQ0lBTDE7MDkGA1UEAwwySU5EVVNUUklBIE1BUklMSUEgREUgQVVUTyBQRUNBUyBTIEE6NDkwMzU2NzgwMDAxMDcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCct1xAzBuyJVmSMa5yLh7mW6Vm2SxeKvSZ/Qf+GAoZ85u90HJmdEexHiazvCWV3Zs0zHtRyumy5MUFUQGZssQEI5m2sYpxmAk3CQ3/OjQxFl2ieQ+iYYVlHsa/I5kXlY5qUGJ9OCQIUANNfpAD+Inzd35m4L2XHA+965oQf+xjI3ZDZ9+Bve5XEbuic9M6DVHdl2mHxNwH6ufm8xmM/bRFi++TI4hl++tUzKcI6pRrCbitu5x4MqNczf5oQ8gnlrCXmgGCtsJcGSep90XIZ/5670bJ2sulR9QXcnYa1mKfgGQX59RjireL/lYyfmnlZZ6tKPk+x+6EHCgppi11R5qZAgMBAAGjggLsMIIC6DAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFOzxQVFXqOY66V6zoCL5CIq1OoePMIGZBggrBgEFBQcBAQSBjDCBiTBIBggrBgEFBQcwAoY8aHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL2NhZGVpYXMvc2VyYXNhcmZidjUucDdiMD0GCCsGAQUFBzABhjFodHRwOi8vb2NzcC5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3NlcmFzYXJmYnY1MIG8BgNVHREEgbQwgbGBHUlORk9STUFUSUNBQE1BUklMSUEtU0EuQ09NLkJSoCIGBWBMAQMCoBkTF0ZMQVZJTyBNQVJRVUVTIEZFUlJFSVJBoBkGBWBMAQMDoBATDjQ5MDM1Njc4MDAwMTA3oDgGBWBMAQMEoC8TLTIwMDQxOTUyNDAyMjMzMzc4MjAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwcQYDVR0gBGowaDBmBgZgTAECAQ0wXDBaBggrBgEFBQcCARZOaHR0cDovL3B1YmxpY2FjYW8uY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvZGVjbGFyYWNhby1yZmIucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBnQYDVR0fBIGVMIGSMEqgSKBGhkRodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDBEoEKgQIY+aHR0cDovL2xjci5jZXJ0aWZpY2Fkb3MuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwHQYDVR0OBBYEFEonMEHRY8AJul2HFsfAH8EgTT8PMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAl+MVWSnJVpdHRXz5Zl+1MR4Yq1Y0EfHc7AcVEy1KyIIdfS/3L0FFEGS75pJFwSbWuXyN6oaQ55Rw/hj6QMAYbG1bhKwu1SE3ZzDB6PP/b5kX9q3KzbsTZuffPwWTfg4u8Tyg+MB4m9pjsBHjCJ1PP6B6qVurYMpQGaYmXnoxdqtnWbx3bIY335nCxcD6DK0OfrsAwXFa1O1/J0Fjdpvp6LOM2TCJHWwXsdIEe4hyuxnu6N6cabE4FDlSFs9bzsHHwECe+pE8tpcb7fampibauCaDvKUaDrwHgCyUEe0CDMVg69GUbf8Cc6Lqaf1n3zcP6LZEq17kMxVlUimdAfeQAK067VkJ2NMxndIt/mD7tDcoVDyfcpX5XCMrT3VnrVNZq3OUR3GH9ja2kZbbHPxrtdeA2iuxJnlpg4WqnVyAlwJWraUynRgbkf4TM8tZiTV7avjJsg0wT5e1iqsOPWcQFdbWU1mzHK0q+3pSvvgy63S71lRdsGiYfadN78YTu16bCxBB43UgTbdx6rBhFX4H2yp+z7qlhWXPTFZH6EWoiWWpz2VbR7u1KdZg734nqYvNAzaIQj+tmJOUNJaSlT3v9JC2CvVf6PVSmovxaGxC4f5Ygi5EzeydVDnIcgHEA24LfuaYsjQsj2ldLmsq++cCHTtrdaAUDdzt4h3apEbLc8s=1SP_NFE_PL009_V4352112490356780001075500100018766213067943202021-12-17T11:51:05-03:00135211535041797/39SlaEMBUT4mVJPk5tF79SdMSM=100Autorizado o uso da NF-e