35927556275401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512061242022-08-25T00:00:00-03:002022-08-26T00:00:00-03:0011351880011811000v1.049035678000107INDUSTRIA 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: R25,2400 ICMS RETIDO-ST: R1,4500853650900106500015401PC1.000014.350000000014.357897086515046PC1.000014.350000000012685010314.3513.301.91471.4825.2413.301.459995014.352.600.370212.442.300.290212.4410.801.34111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC3.000023.650000000070.957897086503197PC3.000023.650000000012685010370.9513.309.44471.48133.5313.308.329995070.959.756.920161.511.651.010161.517.604.67TIDO-ST: R44,5100 ICMS RETIDO-ST: R2,7733111667897086501186INTERRUPTOR - PASSAT (5 TERM.) BC ICMS RETIDO-ST: R76,9600 ICMS RETIDO-ST: R4,80008536509001065005401PC1.000040.890000000040.897897086501186PC1.000040.890000000012685010340.8913.305.44471.4876.9613.304.809995040.899.753.990135.451.650.580135.457.602.69223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R81,7180 ICMS RETIDO-ST: R5,09408536509001065005401PC5.000043.4200000000217.107897086517675PC5.000043.420000000012685029E065C-85D5-4951-81C2-6F4F06A7620A5103217.1013.3028.87471.48408.5913.3025.4799950217.109.7521.1701188.231.653.1101188.237.6014.31341117897086514001CHAVE DE LUZ COM DIMMER 12V BC ICMS RETIDO-ST: R55,0900 ICMS RETIDO-ST: R3,43508536509001065005401PC2.000029.270000000058.547897086514001PC2.000029.270000000012685598A21DD-7DC4-4C6E-BDC2-485F10B6CACE310358.5413.307.79471.48110.1813.306.879995058.549.755.710150.751.650.840150.757.603.86705717897086514384RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R51,7350 ICMS RETIDO-ST: R2,99508536410001068005401PC2.000029.220000000058.447897086514384PC2.000029.220000000012685010358.4413.307.77471.48103.4713.305.999995058.443.251.900150.671.650.840150.677.603.85707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R58,0900 ICMS RETIDO-ST: R3,36008536410001068005401PC2.000032.810000000065.627897086514575PC2.000032.810000000012685877F1525-A1BA-40AC-AE41-8BB0DE633EB1310365.6213.308.73471.48116.1813.306.729995065.623.252.130156.891.650.940156.897.604.32708727897086514346RELE AUXILIAR KADETT E MONZA BC ICMS RETIDO-ST: R55,2500 ICMS RETIDO-ST: R3,20008536410001068005401PC1.000031.210000000031.217897086514346PC1.000031.210000000012685F476C33D-F242-4157-9597-26F806EBE006310331.2113.304.15471.4855.2513.303.209995031.213.251.010127.061.650.450127.067.602.06805017897086514315RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R48,6720 ICMS RETIDO-ST: R2,81808536410001068005401PC5.000027.4900000000137.457897086514315PC5.000027.4900000000126850103137.4513.3018.28471.48243.3613.3014.0999950137.453.254.4701119.171.651.9701119.177.609.06694.5592.380.000.001272.7676.910.000.00694.550.000.000.000.0047.670.0010.0346.160.00819.13049035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS9.7159.959206124819.130.00819.130012022-09-08819.1315819.13MERCADORIA 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 CAMPANELLA, 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):2685ALIQUOTA DE ICMS REDUZIDA PARA 13,3 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030206124,25082022035188003518800zolq72ejEnufQQ/PkApuZAOwrGw=j6fWutbEf1KxFPYyQj0l9H/TafFIvcfAHNOiGG3nur9HJJDP87LApEax5V0AUewNimtvi4okwZV+QAfn1F8cXw29sRUAhwrYvhsQaL8nETaBQUDw5xNXmiKaiSwv58IuwDGG5cSRCO+9OmqVOsBAkpgiDzFm5EVDWTHOjehN8r91c+9crBjNrutkXa2Bq5T2cLDLHjoOzWtLvwZjFy4JfQxiWa3ZTH2OxIDmJl1eu4/7OgIj6C9MiLcRA+mIX5kUnuk5rPLcd1aj0G9PWYiArqe6Y6Ty9OHTM8fnkUehht7SQJf2g90ttWlYHfhEt5JbYoN+Rykkp7uwZpAWxx1sbQ==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1SP_NFE_PL009_V4352208490356780001075500100020612419275562782022-08-25T14:09:34-03:00135221149039131zolq72ejEnufQQ/PkApuZAOwrGw=100Autorizado o uso da NF-e