35388724675401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5511829862021-10-20T00:00:00-03:002021-10-22T00:00:00-03:0011351880011211000v1.049035678000107INDUSTRIA 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: R9,2558 ICMS RETIDO-ST: R0,5408853650900106500015401PC100.00005.1900000000519.007897086515091PC100.00005.1900000000121940103519.0013.3069.03471.48925.5813.3054.0899950519.004.0020.7602449.972.3010.3502449.9710.8048.6011181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R9,8265 ICMS RETIDO-ST: R0,5741853650900106500015401PC100.00005.5100000000551.007897086515060PC100.00005.5100000000121940103551.0013.3073.28471.48982.6513.3057.4199950551.004.0022.0402477.722.3010.9902477.7210.8051.59111907897086516104INTERRUPTOR LUZ GOL 88-94 BC ICMS RETIDO-ST: R66,8540 ICMS RETIDO-ST: R4,38208536509001065005401PC5.000033.9000000000169.507897086516104PC5.000033.90000000001219433E9D7D4-CDF1-4C31-82D4-35B707E3B7EB5103169.5013.3022.54471.48334.2713.3021.9199950169.5015.0025.4301146.961.652.4201146.967.6011.17112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000032.690000000065.387897086502480PC2.000032.690000000012194010365.3813.308.70471.48128.9413.308.459995065.3815.009.810156.681.650.940156.687.604.31sca 6781 BC ICMS RETIDO-ST: R64,4700 ICMS RETIDO-ST: R4,2250211067897086525076IM21106 COMUTADOR DE IGNICAO KOMBI BC ICMS RETIDO-ST: R36,1090 ICMS RETIDO-ST: R2,36708536509001065005401PC10.000018.3100000000183.107897086525076PC10.000018.31000000001467789E0-085F-4CDA-AA07-DD26A2CEFB683103183.1013.3024.35471.48361.0913.3023.6799950183.1015.0027.4701158.751.652.6201158.757.6012.07223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R68,5480 ICMS RETIDO-ST: R4,49408536509001065005401PC5.000034.7600000000173.807897086519044PC5.000034.7600000000121945A4E1ABC-3A94-482C-9A98-77CA834D7A0D5103173.8013.3023.12471.48342.7413.3022.4799950173.8015.0026.0701150.681.652.4901150.687.6011.45707617897086510393RELE AUXILIAR DE PARTIDA 12V FORD BC ICMS RETIDO-ST: R53,4600 ICMS RETIDO-ST: R3,16008536410001068005401PC2.000029.690000000059.387897086510393PC2.000029.690000000012194F947E30E-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: R3,21008536410001068005401PC1.000030.150000000030.157897086514575PC1.000030.150000000012194877F1525-A1BA-40AC-AE41-8BB0DE633EB1310330.1513.304.01471.4854.2913.303.219995030.155.001.510126.141.650.430126.147.601.99804987897086523782SV80498 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R47,6650 ICMS RETIDO-ST: R2,82008536410001068005401PC2.000026.470000000052.947897086523782PC2.000026.470000000012194879DE6A8-D257-4565-AC7F-707006E7DF44310352.9413.307.04471.4895.3313.305.649995052.945.002.650145.901.650.760145.907.603.491804.25239.970.000.003331.81203.160.000.001804.250.000.000.000.00138.710.0031.85148.580.002146.12049035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELA., 70GUARULHOSSP1CAIXAS8.5429.8241829862146.120.002146.120012021-11-042146.12152146.12MERCADORIA 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):2194,ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030182986,20102021035188003518800bMKWAOKANp5ADn5bnS/fFV/ALjA=GnO4Y9LnF7QdnuHrZmkfoHDLsYKhC8o7m3LGkzTT8vnuO1mN4gaE4bllEX10aPcvzNHcn2kiGSnptlDixkW/sUJ85lmoiGJS2D6eMXSkuy7NOdsCUAdoH3h7PDe2DyyZdUr/JPl7ykH7VVY0K0Uc0U/q6im7LosW5L6fGjRGs3PeqD98VbvgejcdMY7RD0pbcJsZdDUmQNy6Hqm+sUDvlZ7Sx5qEoAUL06IL6HJLsr99YhUfM2hlJaf51u1KTmMAFJ54dvTi796rUZZeZoUuwIaOfPrMFPIst7DJzXfyZMbxToGmXyuxaNyN/LL7+ci4gLN7CkL8Ih8N64BkiywRGg==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1SP_NFE_PL009_V4352110490356780001075500100018298613887246722021-10-21T15:16:56-03:00135211241770916bMKWAOKANp5ADn5bnS/fFV/ALjA=100Autorizado o uso da NF-e