35458393195401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511998212022-06-03T00:00:00-03:002022-06-07T00:00:00-03:0011351880011611000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711009-S7897086515039CHAVE DE LUZ 120W - 3 POSICOES- CATERPILLAR, VME TOYOTA, VW, FORD, HYSTER E SCANIA. BC ICMS RETIDO-ST: R30,3000 ICMS R853650900106500015401PC1.000017.220000000017.227897086515039PC1.000017.220000000012543010317.2213.302.29471.4830.3013.301.749995017.222.600.450214.932.300.340214.9310.801.61ETIDO-ST: R1,740011036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R10,5563 ICMS RETIDO-ST: R0,6060853650900106500015401PC60.00006.0000000000360.007897086515091PC60.00006.0000000000125430103360.0013.3047.88471.48633.3813.3036.3699950360.002.609.3602312.122.307.1802312.1210.8033.7111039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R7,6180 ICMS RETIDO-ST: R0,43853650900106500015401PC20.00004.330000000086.607897086515145PC20.00004.330000000012543010386.6013.3011.52471.48152.3613.308.759995086.602.602.250275.082.301.730275.0810.808.1175111007897086500837CHAVE DE USO GERAL BC ICMS RETIDO-ST: R60,1000 ICMS RETIDO-ST: R3,4500853650900106500015401PC1.000034.160000000034.167897086500837PC1.000034.160000000012543010334.1613.304.54471.4860.1013.303.459995034.162.600.890229.622.300.680229.6210.803.20111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R58,2700 ICMS RETIDO-ST: R3,3450853650900106500015401PC2.000033.120000000066.247897086500844PC2.000033.120000000012543010366.2413.308.81471.48116.5413.306.699995066.242.601.720257.432.301.320257.4310.806.20111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R56,8550 ICMS RETIDO-ST: R3,54508536509001065005401PC2.000030.210000000060.427897086501193PC2.000030.210000000012543010360.4213.308.04471.48113.7113.307.099995060.429.755.890152.381.650.860152.387.603.9811181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,1897 ICMS RETIDO-ST: R0,6423853650900106500015401PC30.00006.3600000000190.807897086515060PC30.00006.3600000000125430103190.8013.3025.38471.48335.6913.3019.2799950190.802.604.9602165.422.303.8002165.4210.8017.87112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000037.730000000075.467897086502480PC2.000037.730000000012543010375.4613.3010.04471.48142.0213.308.859995075.469.757.360165.421.651.080165.427.604.97sca 6781 BC ICMS RETIDO-ST: R71,0100 ICMS RETIDO-ST: R4,4250112667897086515695INTERRUPTOR VIDRO ELETRICO MONZA E OPALA BC ICMS RETIDO-ST: R36,0350 ICMS RETIDO-ST: R2,24508536509001065005401PC2.000019.150000000038.307897086515695PC2.000019.150000000012543010338.3013.305.09471.4872.0713.304.499995038.309.753.730133.211.650.550133.217.602.52121297897086516630CHAVE DE SETA KOMBI BC ICMS RETIDO-ST: R47,0400 ICMS RETIDO-ST: R2,93008536509001065005401PC1.000024.990000000024.997897086516630PC1.000024.990000000012543010324.9913.303.32471.4847.0413.302.939995024.999.752.440121.671.650.360121.677.601.65223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R81,7167 ICMS RETIDO-ST: R5,09338536509001065005401PC3.000043.4200000000130.267897086517675PC3.000043.420000000012543029E065C-85D5-4951-81C2-6F4F06A7620A5103130.2613.3017.32471.48245.1513.3015.2899950130.269.7512.7001112.941.651.8601112.947.608.58223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R72,6050 ICMS RETIDO-ST: R4,52508536509001065005401PC2.000038.580000000077.167897086519044PC2.000038.5800000000125435A4E1ABC-3A94-482C-9A98-77CA834D7A0D510377.1613.3010.26471.48145.2113.309.059995077.169.757.520166.901.651.100166.907.605.08705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R51,7367 ICMS RETIDO-ST: R2,99338536410001068005401PC3.000029.220000000087.667897086514384PC3.000029.220000000012543010387.6613.3011.66471.48155.2113.308.989995087.663.252.850176.001.651.250176.007.605.78707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R58,0900 ICMS RETIDO-ST: R3,36008536410001068005401PC2.000032.810000000065.627897086514575PC2.000032.810000000012543877F1525-A1BA-40AC-AE41-8BB0DE633EB1310365.6213.308.73471.48116.1813.306.729995065.623.252.130156.891.650.940156.897.604.321314.89174.880.000.002364.96139.650.000.001314.890.000.000.000.0064.250.0023.05107.580.001518.79049035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP2CAIXAS8.8529.4791998211518.790.001518.790012022-06-201518.79151518.79MERCADORIA 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):2543ALIQUOTA DE ICMS REDUZIDA PARA 13,3 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030199821,030620220351880035188001aLPxscuNAsqxfMS4fkh4LoR7OQ=lpLRSTpTYSJHeDnZRwUrbV2zOENti7T1+59CRGWU2BdJ/jzM7zDBCB+6d32u79bQaeFxTTpNvHW7MM7W4Br1l1r7WLjtPGDbhpEvwZasxVZnsaIQflLE9YY2kixYT2iynUjopySr2yKZgxF8qpIS8gOlt3uwpWFLgQjNeQmAt2d7ej3vpQkLnYT5aUh/4/7zClaKetBmdinOuhhP48gCjWZ5xkFsRgGrcQieFVeDHZiKkWFqksOUUathyE8EZsOUYNg5Lbu0HF++4AM+x2m0BGRhU4iapmun0RxCB5SYewbISsCV2C6Icf4MUChIobXchlem30gGihLTcS8JoYIj7Q==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1SP_NFE_PL009_V4352206490356780001075500100019982114583931962022-06-06T15:16:18-03:001352207389532871aLPxscuNAsqxfMS4fkh4LoR7OQ=100Autorizado o uso da NF-e