35071169655401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512075042022-09-14T00:00:00-03:002022-09-15T00:00:00-03:0011351880011011000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711012-S7897086515053CHAVE DE USO GERAL BC ICMS RETIDO-ST: R26,1700 ICMS RETIDO-ST: R1,5000853650900106500015401PC1.000014.870000000014.877897086515053PC1.000014.870000000012720010314.8713.301.98471.4826.1713.301.509995014.872.600.390212.892.300.300212.8910.801.39111597897086504385ACIONADOR DO VIDRO ELETRICO, TECLA DUPLA. 10 TERMINAIS 12V - ESCORT, VERONA, APOLLO DE 88 92. BC ICMS RETIDO-ST: R38,8536509001065005401PC1.000020.670000000020.677897086504385PC1.000020.670000000012720010320.6713.302.75471.4838.9113.302.439995020.679.752.020117.921.650.300117.927.601.369100 ICMS RETIDO-ST: R2,4300111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC2.000023.650000000047.307897086503197PC2.000023.650000000012720010347.3013.306.29471.4889.0213.305.559995047.309.754.610141.011.650.680141.017.603.12TIDO-ST: R44,5100 ICMS RETIDO-ST: R2,7750112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,7900 ICMS RETIDO-ST: R2,91508536509001065005401PC2.000024.860000000049.727897086518894PC2.000024.86000000001272035789461-D688-4DA2-A1A4-C528230E373E510349.7213.306.61471.4893.5813.305.839995049.729.754.850143.111.650.710143.117.603.2811230-S7897086513813COMUTADOR DE IGNICAO ACOMPANHA IM909 E PARAFUSO DE LIGACAO BC ICMS RETIDO-ST: R41,8400 ICMS RETIDO-ST: R2,4000853650900106500015401PC1.000023.780000000023.787897086513813PC1.000023.780000000012720010323.7813.303.16471.4841.8413.302.409995023.782.600.620220.622.300.470220.6210.802.23223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R72,6080 ICMS RETIDO-ST: R4,52608536509001065005401PC5.000038.5800000000192.907897086519044PC5.000038.5800000000127205A4E1ABC-3A94-482C-9A98-77CA834D7A0D5103192.9013.3025.66471.48363.0413.3022.6399950192.909.7518.8101167.241.652.7601167.247.6012.71707617897086510393RELE AUXILIAR DE PARTIDA 12V FORD BC ICMS RETIDO-ST: R71,7550 ICMS RETIDO-ST: R4,15508536410001068005401PC2.000040.530000000081.067897086510393PC2.000040.530000000012720F947E30E-8CF9-4055-922D-AAE3D6478F13510381.0613.3010.78471.48143.5113.308.319995081.063.252.630170.281.651.160170.287.605.34805017897086514315RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R48,6750 ICMS RETIDO-ST: R2,82008536410001068005401PC2.000027.490000000054.987897086514315PC2.000027.490000000012720010354.9813.307.31471.4897.3513.305.649995054.983.251.790147.671.650.790147.677.603.62485.2864.540.000.00893.4254.290.000.00485.280.000.000.000.0035.720.007.1733.050.00575.29349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS3.5244.182207504575.290.00575.290012022-09-28575.2915575.29MERCADORIA 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):2720ALIQUOTA DE ICMS REDUZIDA PARA 13,3 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030207504,14092022035188003518800wObZ6Cv4zbBJZqZA9xvTyXxkP6s=Z42aQikxt1dr5fIFkshzmGZq4G9lXH72EiY8bBfe8fIu2PpNdIv2vkDTQXnBMgP1kSDKk81u75ElNpZ1aWTcgS/uM6e3lq/OeFBjmfWFscewXeSggt5hBSWb6UZ0w183OKOxm8rVipiUqbmkPavxAMHoV7TjaHGF3pL8kzfHgUGQ4KgFpNrgpHIdc4VuHOwhVOD7qJa3Ez89XF38cfvK2iz15vfwvzjBTD/wNV5+KedRzAylL2HQWXq1Noy8o3LbJjqmZvxA5czEObw6rm0ckwBI5qp2cepsoR3rizSEVcjGnIkXIC1w0B1h6+EhMHypvrpjL5Z4ohGZVako5Tj+XQ==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1SP_NFE_PL009_V4352209490356780001075500100020750410711696502022-09-14T15:27:31-03:00135221251765442wObZ6Cv4zbBJZqZA9xvTyXxkP6s=100Autorizado o uso da NF-e