35243052785401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512021452022-07-07T00:00:00-03:002022-07-11T00:00:00-03:0011351880011011000v1.049035678000107INDUSTRIA 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: R0,6060853650900106500015401PC70.00006.0000000000420.007897086515091PC70.00006.0000000000125980103420.0013.3055.86471.48738.9413.3042.4299950420.002.6010.9202364.142.308.3802364.1410.8039.33111007897086500837CHAVE DE USO GERAL BC ICMS RETIDO-ST: R60,1050 ICMS RETIDO-ST: R3,4500853650900106500015401PC2.000034.160000000068.327897086500837PC2.000034.160000000012598010368.3213.309.09471.48120.2113.306.909995068.322.601.780259.232.301.360259.2310.806.40111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R58,2700 ICMS RETIDO-ST: R3,3450853650900106500015401PC2.000033.120000000066.247897086500844PC2.000033.120000000012598010366.2413.308.81471.48116.5413.306.699995066.242.601.720257.432.301.320257.4310.806.20111587897086504378ACIONADOR DO VIDRO ELETRICO, TECLA SIMPLES, 5 TERMINAIS 12V - ESCORT, VERONA, APOLLO DE 88 92. BC ICMS RETIDO-ST: R228536509001065005401PC2.000012.080000000024.167897086504378PC2.000012.080000000012598010324.1613.303.21471.4845.4813.302.849995024.169.752.360120.951.650.350120.957.601.59,7400 ICMS RETIDO-ST: R1,4200111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC5.000023.6500000000118.257897086503197PC5.000023.6500000000125980103118.2513.3015.73471.48222.5513.3013.8799950118.259.7511.5301102.521.651.6901102.527.607.79TIDO-ST: R44,5100 ICMS RETIDO-ST: R2,774011181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,1898 ICMS RETIDO-ST: R0,6424853650900106500015401PC100.00006.3600000000636.007897086515060PC100.00006.3600000000125980103636.0013.3084.59471.481118.9813.3064.2499950636.002.6016.5402551.412.3012.6802551.4110.8059.55112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,7900 ICMS RETIDO-ST: R2,91508536509001065005401PC2.000024.860000000049.727897086518894PC2.000024.86000000001259835789461-D688-4DA2-A1A4-C528230E373E510349.7213.306.61471.4893.5813.305.839995049.729.754.850143.111.650.710143.117.603.28112027897086518900INTERRUPTOR EMERGENCIA CORSA C/ LED BC ICMS RETIDO-ST: R58,7600 ICMS RETIDO-ST: R3,66008536509001065005401PC2.000031.220000000062.447897086518900PC2.000031.220000000012598BE8CAD88-823E-4BFF-9B26-7C8ECEB733DB510362.4413.308.30471.48117.5213.307.329995062.449.756.090154.141.650.890154.147.604.11112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000037.730000000075.467897086502480PC2.000037.730000000012598010375.4613.3010.04471.48142.0213.308.859995075.469.757.360165.421.651.080165.427.604.97sca 6781 BC ICMS RETIDO-ST: R71,0100 ICMS RETIDO-ST: R4,4250223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R81,7200 ICMS RETIDO-ST: R5,09508536509001065005401PC2.000043.420000000086.847897086517675PC2.000043.420000000012598029E065C-85D5-4951-81C2-6F4F06A7620A510386.8413.3011.55471.48163.4413.3010.199995086.849.758.470175.291.651.240175.297.605.72223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R72,6033 ICMS RETIDO-ST: R4,52678536509001065005401PC3.000038.5800000000115.747897086519044PC3.000038.5800000000125985A4E1ABC-3A94-482C-9A98-77CA834D7A0D5103115.7413.3015.39471.48217.8113.3013.5899950115.749.7511.2801100.351.651.6601100.357.607.63707617897086510393RELE AUXILIAR DE PARTIDA 12V FORD BC ICMS RETIDO-ST: R71,7550 ICMS RETIDO-ST: R4,15508536410001068005401PC2.000040.530000000081.067897086510393PC2.000040.530000000012598F947E30E-8CF9-4055-922D-AAE3D6478F13510381.0613.3010.78471.48143.5113.308.319995081.063.252.630170.281.651.160170.287.605.34707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R58,1000 ICMS RETIDO-ST: R3,36008536410001068005401PC1.000032.810000000032.817897086514575PC1.000032.810000000012598877F1525-A1BA-40AC-AE41-8BB0DE633EB1310332.8113.304.36471.4858.1013.303.369995032.813.251.070128.451.650.470128.457.602.161837.04244.320.000.003298.68194.400.000.001837.040.000.000.000.0086.600.0032.99154.070.002118.04049035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP1CAIXAS6.8928.0002021452118.040.002118.040012022-07-252118.04152118.04MERCADORIA 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):2598ALIQUOTA DE ICMS REDUZIDA PARA 13,3 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030202145,07072022035188003518800w8hoI1Sr8IUTWSfZlj1cY55wW9M=kp5Z2reOajG0JLuMwozhsAq58AViTPYJO9HQkmSMyjDPyk1hknRasM6iiAlh0nWX+5I+cJFATu4vb+tMepVNFEOKqen1oAhbh4fBn+BrsW3Lz4hs0ESstVi94W9lWlcAfHPGtTVqsm9u/ZdU35tmSEjVuog1CYRnAQ49M7V98rL1jADhvMPLGl9vh4N/k/rHvHr0yvxCwA4okn5nSD8/nkgbtm/S7gCghbg1WNyLM1/yr4ElKIcLX5MjJa8rHUf886TYwXNP/XgNTzQEEih7Ftpyn9CWJbsuUa2veF4bBZDtkBwHWTXS0tBys77BDyLLbmCcpXhr492P8g1H/IsztA==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1SP_NFE_PL009_V4352207490356780001075500100020214512430527802022-07-11T11:41:57-03:00135220911700145w8hoI1Sr8IUTWSfZlj1cY55wW9M=100Autorizado o uso da NF-e