35386475105401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511784392021-08-25T00:00:00-03:002021-08-26T00:00:00-03:0011351880011411000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711011-S7897086515046CHAVE DE LUZ 120W COM 2 PARAFUSOS POSICOES: LIGA E DESLIGA. BC ICMS RETIDO-ST: R22,1450 ICMS RETIDO-ST: R1,2950853650900106500015401PC2.000012.420000000024.847897086515046PC2.000012.42000000001010324.8413.303.30471.4844.2913.302.599995024.844.000.990221.542.300.500221.5410.802.3311036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R9,2558 ICMS RETIDO-ST: R0,5408853650900106500015401PC50.00005.1900000000259.507897086515091PC50.00005.190000000010103259.5013.3034.51471.48462.7913.3027.0499950259.504.0010.3802224.992.305.1702224.9910.8024.30112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000032.690000000065.387897086502480PC2.000032.69000000001010365.3813.308.70471.48128.9413.308.459995065.3815.009.810156.681.650.940156.687.604.31sca 6781 BC ICMS RETIDO-ST: R64,4700 ICMS RETIDO-ST: R4,2250705317897086514704RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R54,1600 ICMS RETIDO-ST: R3,20508536410001068005401PC2.000030.080000000060.167897086514704PC2.000030.08000000001010360.1613.308.00471.48108.3213.306.419995060.165.003.010152.161.650.860152.167.603.96705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R45,5000 ICMS RETIDO-ST: R2,69008536410001068005401PC2.000025.270000000050.547897086514384PC2.000025.27000000001010350.5413.306.72471.4891.0013.305.389995050.545.002.530143.821.650.720143.827.603.33705727897086514377RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R54,9300 ICMS RETIDO-ST: R3,25008536410001068005401PC1.000030.500000000030.507897086514377PC1.000030.50000000001F182F4B9-347B-44AA-A18D-24B823682818510330.5013.304.06471.4854.9313.303.259995030.505.001.530126.441.650.440126.447.602.01707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R54,2900 ICMS RETIDO-ST: R3,21008536410001068005401PC1.000030.150000000030.157897086514575PC1.000030.15000000001877F1525-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: R2,84008536410001068005401PC1.000026.670000000026.677897086510195PC1.000026.67000000001A8EB587F-D049-4B30-9A01-007352A58270010326.6713.303.55471.4848.0113.302.849995026.675.001.330123.121.650.380123.127.601.76547.7472.850.000.00992.5759.170.000.00547.740.000.000.000.0031.090.009.4443.990.00638.00049035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP1CAIXAS7.2407.619178439638.000.00638.000012021-09-08638.0015638.00MERCADORIA 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. ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030178439,25082021035188003518800p9onyBT970ZoGya4BbmiYSAKoIQ=Gi4YrUTfr0vtpWysykCl9pwwlOdqVXslrZQ6TMsu/SAR3bQWqow2bFNk6zbUqkn5r/FYkr1SXor/Wa/D4y5iG8kgeRvQKLdHi6xfkbkO/DATufX2SRCUAfDQKY4Ud92noDPP6qYIFfqYFQV+LbClwZL4VV3mjz4W4SZ62W3VjbKZcBGpmz3vxHGJhk0n2hDrpSe84PZUllLzyy4s/2E2Tbj8T1XLbTfzvzQL3mnY7U9fxCtQ1rJzP3GQETVv+eOWRDi0gVrHct4AgP0rgFLEakEBqiNV4xIUgDXneRESq4ceUoyMkUg+IqepAW0F05J4+xpJXLn0fT8YhwW33vuVkg==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1SP_NFE_PL009_V4352108490356780001075500100017843913864751042021-08-25T15:45:41-03:00135210983269778p9onyBT970ZoGya4BbmiYSAKoIQ=100Autorizado o uso da NF-e