35399259515401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512417882023-12-13T00:00:00-03:002023-12-14T00:00:00-03:0011351880011611000v1.049035678000107INDUSTRIA 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: R10,5976 ICMS RETIDO-ST: R0,5517853650900106500015401PC70.00006.0000000000420.007897086515091PC70.00006.0000000000135550103420.0012.0050.40472.15741.8312.0038.6299950420.002.6010.9202369.602.308.5002369.6010.8039.9211039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R7,6490 ICMS RETIDO-ST: R0,39853650900106500015401PC10.00004.330000000043.307897086515145PC10.00004.330000000013555010343.3012.005.20472.1576.4912.003.989995043.302.601.130238.102.300.880238.1010.804.1180111007897086500837CHAVE DE USO GERAL BC ICMS RETIDO-ST: R60,3400 ICMS RETIDO-ST: R3,1400853650900106500015401PC2.000034.160000000068.327897086500837PC2.000034.160000000013555010368.3212.008.20472.15120.6812.006.289995068.322.601.780260.122.301.380260.1210.806.49111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R58,4950 ICMS RETIDO-ST: R3,0450853650900106500015401PC2.000033.120000000066.247897086500844PC2.000033.120000000013555010366.2412.007.95472.15116.9912.006.099995066.242.601.720258.292.301.340258.2910.806.3011181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,2333 ICMS RETIDO-ST: R0,5847853650900106500015401PC30.00006.3600000000190.807897086515060PC30.00006.3600000000135550103190.8012.0022.90472.15337.0012.0017.5499950190.802.604.9602167.902.303.8602167.9010.8018.1311182-S7897086515077CHAVE DE USO GERAL BC ICMS RETIDO-ST: R12,4880 ICMS RETIDO-ST: R0,6500853650900106500015401PC20.00007.0700000000141.407897086515077PC20.00007.0700000000135550103141.4012.0016.97472.15249.7612.0013.0099950141.402.603.6802124.432.302.8602124.4310.8013.44112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000037.730000000075.467897086502480PC2.000037.730000000013555010375.4612.009.06472.15142.5712.008.059995075.469.757.360166.401.651.100166.407.605.05sca 6781 BC ICMS RETIDO-ST: R71,2850 ICMS RETIDO-ST: R4,0250124137897086521559IM12413 CHAVE DIRECIONAL ASTRA/ZAFIRA 99 BC ICMS RETIDO-ST: R76,1600 ICMS RETIDO-ST: R4,30008536509001065005401PC2.000040.310000000080.627897086521559PC2.000040.310000000013555E10A560F-8C20-4333-B21C-16AE4D025D52510380.6212.009.67472.15152.3212.008.609995080.629.757.860170.951.651.170170.957.605.39140027897086518337SIRENE COMPACTA COM 2 PONTOS DE FIXACAO INTERMITENTE TENSAO:24V CORRENTE: 0,1A INTENSIDADE SONORA: 120DB BC ICMS RETIDO-8531109001119005401PC2.000019.440000000038.887897086518337PC2.000019.440000000013555010338.8818.007.00472.1576.9718.006.869995038.8815.005.830131.881.650.530131.887.602.42ST: R38,4850 ICMS RETIDO-ST: R3,4300211327897086524574IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4380 ICMS RETIDO-ST: R1,77608536509001065005401PC5.000016.640000000083.207897086524574PC5.000016.640000000013555F9FAEBDD-A9EE-48C3-9802-7D1D028EE558310383.2012.009.98472.15157.1912.008.889995083.209.758.110173.221.651.210173.227.605.56211467897086519082COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R37,4660 ICMS RETIDO-ST: R2,11608536509001065005401PC5.000019.830000000099.157897086519082PC5.000019.83000000001355579F63E1D-07DC-404F-A006-B2148EB4491A510399.1512.0011.90472.15187.3312.0010.589995099.159.759.670187.251.651.440187.257.606.63211507897086506815COMUTADOR DE IGNICAO GM BC ICMS RETIDO-ST: R50,8600 ICMS RETIDO-ST: R2,87338536509001065005401PC3.000026.920000000080.767897086506815PC3.000026.92000000001355593E73BFC-EEB8-49CC-99EC-10A083FBACE6310380.7612.009.69472.15152.5812.008.629995080.769.757.870171.071.651.170171.077.605.40211727897086523423IM21172 COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R43,7933 ICMS RETIDO-ST: R2,47338536509001065005401PC3.000023.180000000069.547897086523423PC3.000023.180000000013555E54D33E5-C09B-4839-810D-CBB4C065299F510369.5412.008.34472.15131.3812.007.429995069.549.756.780161.201.651.010161.207.604.65223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R82,0400 ICMS RETIDO-ST: R4,63508536509001065005401PC2.000043.420000000086.847897086517675PC2.000043.420000000013555029E065C-85D5-4951-81C2-6F4F06A7620A510386.8412.0010.42472.15164.0812.009.279995086.849.758.470176.421.651.260176.427.605.81520307897086519624INTERRUPTOR DE LUZES C/ FAROL DE NEBLINA BC ICMS RETIDO-ST: R158,1900 ICMS RETIDO-ST: R8,94008536509001065005401PC1.000083.730000000083.737897086519624PC1.000083.73000000001355534EB2DA1-0DFD-4F0B-BDBE-E9AC801BDD81510383.7312.0010.05472.15158.1912.008.949995083.739.758.160173.681.651.220173.687.605.601628.24197.730.000.002965.36162.730.000.001628.240.000.000.000.0094.300.0028.93134.900.001885.27349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS5.0345.8062417881885.270.001885.270012023-12-271885.27151885.27MERCADORIA 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):3555ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030241788,13122023035188003518800EXksoBY5IT7Nnbx5NLnqs8m3XMY=tGgLrptAOhxZBS8E33RC6Xki4y2kJeO4jWvF/vHtK97LVBYC6/jQqwRI+coK1faPVRDOZ5HEqNXiDmSMn9T9X+nesjJfCJdweM4g7n86rxfCzjXKi0aB16kgOBqrmo5AYjov3ochM4DKtKvzjwUWxBmuu5aHR5xLXfSUbRjXeR5654kokNymtTof3A+qE92ArO+lUVNyeiY+RA/myIovNOjoNJtGPDJrnqrMUFLVt2cgjtd4Gf7WHBMraDkNALATTGEE9R//F3rWhGJy9ER4FBZO9Ra5j5yYf7dabC9cFfAlrCQvJ7zC0VUFbsUWDO9ZTGrUW9ZBaWDWGO1mgy0udA==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1SP_NFE_PL009_V4352312490356780001075500100024178813992595162023-12-13T15:52:22-03:00135232209899466EXksoBY5IT7Nnbx5NLnqs8m3XMY=100Autorizado o uso da NF-e