35512341945401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512094462022-10-07T00:00:00-03:002022-10-11T00:00:00-03:0011351880011011000v1.049035678000107INDUSTRIA 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: R1,4500853650900106500015401PC1.000014.350000000014.357897086515046PC1.000014.350000000012760010314.3513.301.91471.4825.2413.301.459995014.352.600.370212.442.300.290212.4410.801.3411039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R7,6180 ICMS RETIDO-ST: R0,43853650900106500015401PC20.00004.330000000086.607897086515145PC20.00004.330000000012760010386.6013.3011.52471.48152.3613.308.759995086.602.602.250275.082.301.730275.0810.808.1175111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R58,2700 ICMS RETIDO-ST: R3,3450853650900106500015401PC2.000033.120000000066.247897086500844PC2.000033.120000000012760010366.2413.308.81471.48116.5413.306.699995066.242.601.720257.432.301.320257.4310.806.20111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC2.000023.650000000047.307897086503197PC2.000023.650000000012760010347.3013.306.29471.4889.0213.305.559995047.309.754.610141.011.650.680141.017.603.12TIDO-ST: R44,5100 ICMS RETIDO-ST: R2,775011181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,1900 ICMS RETIDO-ST: R0,6425853650900106500015401PC20.00006.3600000000127.207897086515060PC20.00006.3600000000127600103127.2013.3016.92471.48223.8013.3012.8599950127.202.603.3102110.282.302.5402110.2810.8011.91120937897086516302CHAVE DIRECIONAL DO LIMPADOR GOL GER II BC ICMS RETIDO-ST: R114,7400 ICMS RETIDO-ST: R7,15008536509001065005401PC1.000060.970000000060.977897086516302PC1.000060.970000000012760D857EA42-D15D-4132-87A5-16BECDE2061D510360.9713.308.11471.48114.7413.307.159995060.979.755.940152.861.650.870152.867.604.02121297897086516630CHAVE DE SETA KOMBI BC ICMS RETIDO-ST: R47,0400 ICMS RETIDO-ST: R2,93008536509001065005401PC1.000024.990000000024.997897086516630PC1.000024.990000000012760010324.9913.303.32471.4847.0413.302.939995024.999.752.440121.671.650.360121.677.601.65223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R81,7167 ICMS RETIDO-ST: R5,09338536509001065005401PC3.000043.4200000000130.267897086517675PC3.000043.420000000012760029E065C-85D5-4951-81C2-6F4F06A7620A5103130.2613.3017.32471.48245.1513.3015.2899950130.269.7512.7001112.941.651.8601112.947.608.58IM705717897086516760RELE AUXILIAR COM PISTAO BC ICMS RETIDO-ST: R115,8460 ICMS RETIDO-ST: R6,70538536410001068005401PC15.000065.4300000000981.457897086516760PC15.000065.4300000000127600103981.4513.30130.53471.481737.6913.30100.5899950981.453.2531.9001850.921.6514.0401850.927.6064.671539.36204.730.000.002751.58161.230.000.001539.360.000.000.000.0065.240.0023.69109.600.001765.83349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP2CAIXAS14.98315.3562094461765.830.001765.830012022-10-241765.83151765.83MERCADORIA 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):2760ALIQUOTA DE ICMS REDUZIDA PARA 13,3 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030209446,07102022035188003518800hAnDxXAoUcocpgEO+YZc8KK0RvA=FI3oDUcVL4WCWv0foNw0dTalpP+XRw7dWmMTpCIOt3SKzqg4vxmk/x3OpuMWAkS5+gqp2GuHBWBMXRzl8fhWkleBAC4T2ploJdUCpqwlFqeSEW112UIRqo2r2VUYnsk2HBd5FI72bax3xdOIMWbJAekqz5tzKFrlZE3lIXSUuRkWIzBNSA2D+lkkESzcQvPa+36pNlLEZSmoHL+0eNVHWFADeN1Axn39c4zOjCBC/fGBc4RIvN8br++YyXBYOXnvGob+rI40o9wvd/yxJkuaKjuisMD8urvcJ1YjWgWcoy8hdX4GRdxtoc624S4BmuS1/OzdskrUy/8mCWfD2KEtFw==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1SP_NFE_PL009_V4352210490356780001075500100020944615123419402022-10-10T15:31:34-03:00135221386418159hAnDxXAoUcocpgEO+YZc8KK0RvA=100Autorizado o uso da NF-e