35563595625401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511947272022-03-28T00:00:00-03:002022-03-30T00:00:00-03:0011351880011811000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711006-S7897086514995CHAVE DE LUZ COM BOTAO PRETO 120W POSICOES: NEUTRO, PAINEL, LANTERNAS E FAROIS. BC ICMS RETIDO-ST: R31,5280 ICMS RETID853650900106500015401PC5.000017.850000000089.257897086514995PC5.000017.850000000012439010389.2513.3011.87471.48157.6413.309.109995089.253.002.680277.382.301.780277.3810.808.36O-ST: R1,820011009-S7897086515039CHAVE DE LUZ 120W - 3 POSICOES- CATERPILLAR, VME TOYOTA, VW, FORD, HYSTER E SCANIA. BC ICMS RETIDO-ST: R30,4200 ICMS R853650900106500015401PC1.000017.220000000017.227897086515039PC1.000017.220000000012439010317.2213.302.29471.4830.4213.301.769995017.223.000.520214.932.300.340214.9310.801.61ETIDO-ST: R1,760011039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R7,6480 ICMS RETIDO-ST: R0,44853650900106500015401PC20.00004.330000000086.607897086515145PC20.00004.330000000012439010386.6013.3011.52471.48152.9613.308.839995086.603.002.600275.082.301.730275.0810.808.111511181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,2330 ICMS RETIDO-ST: R0,6480853650900106500015401PC30.00006.3600000000190.807897086515060PC30.00006.3600000000124390103190.8013.3025.38471.48336.9913.3019.4499950190.803.005.7202165.422.303.8002165.4210.8017.87112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R47,4300 ICMS RETIDO-ST: R3,00008536509001065005401PC1.000024.860000000024.867897086518894PC1.000024.86000000001243935789461-D688-4DA2-A1A4-C528230E373E510324.8613.303.31471.4847.4313.303.009995024.8611.252.800121.551.650.360121.557.601.64112027897086518900INTERRUPTOR EMERGENCIA CORSA C/ LED BC ICMS RETIDO-ST: R59,5550 ICMS RETIDO-ST: R3,77008536509001065005401PC2.000031.220000000062.447897086518900PC2.000031.220000000012439BE8CAD88-823E-4BFF-9B26-7C8ECEB733DB510362.4413.308.30471.48119.1113.307.549995062.4411.257.020154.141.650.890154.147.604.11112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC3.000037.7300000000113.197897086502480PC3.000037.7300000000124390103113.1913.3015.05471.48215.9313.3013.6699950113.1911.2512.730198.141.651.620198.147.607.46sca 6781 BC ICMS RETIDO-ST: R71,9767 ICMS RETIDO-ST: R4,5533114207897086501568RELE DE PISCA 2 TERMINAIS (3+3) 21W TERMOMECANICO/UNIVERSAL 12V BC ICMS RETIDO-ST: R11,1400 ICMS RETIDO-ST: R0,65008536410001068005401PC2.00006.260000000012.527897086501568PC2.00006.260000000012439010312.5213.301.67471.4822.2813.301.309995012.523.750.470110.851.650.180110.857.600.82223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R82,8320 ICMS RETIDO-ST: R5,24208536509001065005401PC5.000043.4200000000217.107897086517675PC5.000043.420000000012439029E065C-85D5-4951-81C2-6F4F06A7620A5103217.1013.3028.87471.48414.1613.3026.2199950217.1011.2524.4201188.231.653.1101188.237.6014.31223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R73,6000 ICMS RETIDO-ST: R4,66008536509001065005401PC2.000038.580000000077.167897086519044PC2.000038.5800000000124395A4E1ABC-3A94-482C-9A98-77CA834D7A0D510377.1613.3010.26471.48147.2013.309.329995077.1611.258.680166.901.651.100166.907.605.08705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R51,9867 ICMS RETIDO-ST: R3,02678536410001068005401PC3.000029.220000000087.667897086514384PC3.000029.220000000012439010387.6613.3011.66471.48155.9613.309.089995087.663.753.290176.001.651.250176.007.605.78707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R58,3700 ICMS RETIDO-ST: R3,40008536410001068005401PC2.000032.810000000065.627897086514575PC2.000032.810000000012439877F1525-A1BA-40AC-AE41-8BB0DE633EB1310365.6213.308.73471.48116.7413.306.809995065.623.752.460156.891.650.940156.897.604.32709747897086510195RELE AUXILIAR PARTIDA 12V (BOSCH) BC ICMS RETIDO-ST: R63,4500 ICMS RETIDO-ST: R3,70008536410001068005401PC1.000035.660000000035.667897086510195PC1.000035.660000000012395A8EB587F-D049-4B30-9A01-007352A58270010335.6613.304.74471.4863.4513.303.709995035.663.751.340130.921.650.510130.927.602.351080.08143.650.000.001980.27119.740.000.001080.080.000.000.000.0074.730.0017.6181.820.001274.55049035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP2CAIXAS7.2817.6691947271274.550.001274.550012022-04-121274.55151274.55MERCADORIA 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):2439,2395ALIQUOTA DE ICMS REDUZIDA PARA 13,3 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030194727,28032022035188003518800Dt/3zCHhJqRjWTrTxgQh1BCX1j8=SH/Q7XYUaTwb6cSs7DugRM5LeRLERs11TUmToKrHUpIu3yG1+UBmafmPQ6fQ2nB0MpHbNXoio8vWg2ai9eGj6+uhnis5fOsmMNsGjVfkdRp7xnd2I6xpxh0OKvsvOb/GbT/lNxdjOqrN+80ed1B2B5lz38Fd0NbCvxYm8Rrd+MQZeAjZpJ/t9iZ/bVS89CZ4jJrg3CGFOgwhGDk8e0DdKZf+c8Z3quPhSgR7stwtTyDWiufZSFSTDrEWPIVbEg9zb4yP17rvJ/0KeuQ0ZVwaLJUoSnzTcwtVwXd/nJuBosf0b7KtTmyhXS+Sat/qV64BJZFn1Z7pnBxd9cuf3B33Qg==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1SP_NFE_PL009_V4352203490356780001075500100019472715635956282022-03-29T15:18:36-03:00135220408825492Dt/3zCHhJqRjWTrTxgQh1BCX1j8=100Autorizado o uso da NF-e