35840787465401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511801192021-09-15T00:00:00-03:002021-09-22T00:00:00-03:0011351880011511000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL11327472801114986298117111007897086500837CHAVE DE USO GERAL BC ICMS RETIDO-ST: R52,7750 ICMS RETIDO-ST: R3,0850853650900106500015401PC2.000029.590000000059.187897086500837PC2.000029.590000000012142010359.1813.307.87471.48105.5513.306.179995059.184.002.370251.312.301.180251.3110.805.54111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R51,1700 ICMS RETIDO-ST: R2,9900853650900106500015401PC2.000028.690000000057.387897086500844PC2.000028.690000000012142010357.3813.307.63471.48102.3413.305.989995057.384.002.300249.752.301.140249.7510.805.37111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC5.000020.4900000000102.457897086503197PC5.000020.4900000000121420103102.4513.3013.63471.48202.0413.3013.2599950102.4515.0015.370188.821.651.470188.827.606.75TIDO-ST: R40,4080 ICMS RETIDO-ST: R2,6500111667897086501186INTERRUPTOR - PASSAT (5 TERM.) BC ICMS RETIDO-ST: R69,8500 ICMS RETIDO-ST: R4,58008536509001065005401PC3.000035.4200000000106.267897086501186PC3.000035.420000000010103106.2613.3014.13471.48209.5513.3013.7499950106.2615.0015.940192.131.651.520192.137.607.0011181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R9,8263 ICMS RETIDO-ST: R0,5740853650900106500015401PC30.00005.5100000000165.307897086515060PC30.00005.5100000000121420103165.3013.3021.98471.48294.7913.3017.2299950165.304.006.6102143.322.303.3002143.3210.8015.48111987897086517262INTERRUPTOR DE EMERGENCIA FIAT 12 V BC ICMS RETIDO-ST: R59,1800 ICMS RETIDO-ST: R3,88008536509001065005401PC1.000030.010000000030.017897086517262PC1.000030.010000000012142DCC5938A-034C-42D4-8B25-602DB29F783D510330.0113.303.99471.4859.1813.303.889995030.0115.004.500126.021.650.430126.027.601.98121297897086516630CHAVE DE SETA KOMBI BC ICMS RETIDO-ST: R48,7900 ICMS RETIDO-ST: R3,20008536509001065005401PC1.000024.740000000024.747897086516630PC1.000024.740000000012142010324.7413.303.29471.4848.7913.303.209995024.7415.003.710121.451.650.350121.457.601.63223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R71,4470 ICMS RETIDO-ST: R4,68408536509001065005401PC10.000036.2300000000362.307897086517675PC10.000036.230000000012142029E065C-85D5-4951-81C2-6F4F06A7620A5103362.3013.3048.19471.48714.4713.3046.8499950362.3015.0054.3501314.111.655.1801314.117.6023.87223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R68,5467 ICMS RETIDO-ST: R4,49338536509001065005401PC6.000034.7600000000208.567897086519044PC6.000034.7600000000121425A4E1ABC-3A94-482C-9A98-77CA834D7A0D5103208.5613.3027.74471.48411.2813.3026.9699950208.5615.0031.2801180.821.652.9801180.827.6013.74223727897086506112CHAVE DE LUZ APLICACAO OPALA- CHEVETTE- D-20 85 BC ICMS RETIDO-ST: R55,1700 ICMS RETIDO-ST: R3,62008536509001065005401PC1.000027.970000000027.977897086506112PC1.000027.9700000000121423069D210-69F8-4CE2-B220-BE6A2D010CCD510327.9713.303.72471.4855.1713.303.629995027.9715.004.200124.251.650.400124.257.601.84705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R45,5000 ICMS RETIDO-ST: R2,69008536410001068005401PC5.000025.2700000000126.357897086514384PC5.000025.2700000000121420103126.3513.3016.80471.48227.5013.3013.4599950126.355.006.3201109.551.651.8101109.557.608.33707617897086510393RELE AUXILIAR DE PARTIDA 12V FORD BC ICMS RETIDO-ST: R53,4600 ICMS RETIDO-ST: R3,16008536410001068005401PC2.000029.690000000059.387897086510393PC2.000029.69000000001F947E30E-8CF9-4055-922D-AAE3D6478F13510359.3813.307.90471.48106.9213.306.329995059.385.002.970151.481.650.850151.487.603.91707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R54,2900 ICMS RETIDO-ST: R3,21008536410001068005401PC1.000030.150000000030.157897086514575PC1.000030.150000000012142877F1525-A1BA-40AC-AE41-8BB0DE633EB1310330.1513.304.01471.4854.2913.303.219995030.155.001.510126.141.650.430126.147.601.99709747897086510195RELE AUXILIAR PARTIDA 12V (BOSCH) BC ICMS RETIDO-ST: R48,0100 ICMS RETIDO-ST: R2,84008536410001068005401PC1.000026.670000000026.677897086510195PC1.000026.670000000012142A8EB587F-D049-4B30-9A01-007352A58270010326.6713.303.55471.4848.0113.302.849995026.675.001.330123.121.650.380123.127.601.76805517897086514421RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R63,0900 ICMS RETIDO-ST: R3,73008536410001068005401PC1.000035.040000000035.047897086514421PC1.000035.040000000012142F035D6A5-D2B1-4F8D-89C1-9D3A527D8670510335.0413.304.66471.4863.0913.303.739995035.045.001.750130.381.650.500130.387.602.311421.74189.090.000.002702.97170.410.000.001421.740.000.000.000.00154.510.0021.92101.500.001746.66011150061000151LUNI TRANSPORTES LTDA (c/REDESPACHO CIF ver dados adicionais148790874110RUA JOSE VAZ GUERREIRO, 125SAO PAULOSP2CAIXAS11.57512.5141801191746.660.001746.660012021-10-051746.66151746.66MERCADORIA 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):2142,ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030180119,15092021035503083518800vrWOvD7srvOuhDz+mk15/rfuR8c=e4XNJ2pi2D99rIUGG4fzxFkU5e07ijyeEU8mantzz9K1KV7pQENAgcar1VLgbdDPkqX1CC31gS9VabVpzUzhSogsvH1ZCappGuIHiZRbSikExgM8RUthRlCxelqWALBIdapxUPZB/kW3O+yS5cxv7s9QqjuyYw7cQYPE4eWcFzf5HJajyUl5De2V32Fhw5ERnLk2NgY0loi7lwtU9TsgBkpjyKFWgc6G99Ct4vlhOHV4as23UjcPo5HHR+ManbYUPgbeOsbtEhu7RA7kMzlzn62wh61We5Bhg7t+FUBmU3Hrejs5ckiIiWwO8aH8cEuNfw7KSdhDj+UYQht7ZkcoMg==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1SP_NFE_PL009_V4352109490356780001075500100018011918407874652021-09-21T16:03:26-03:00135211102173580vrWOvD7srvOuhDz+mk15/rfuR8c=100Autorizado o uso da NF-e