35977250245401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512118442022-11-10T00:00:00-03:002022-11-11T00:00:00-03:0011351880011411000v1.049035678000107INDUSTRIA 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: R10,5563 ICMS RETIDO-ST: R0,6060853650900106500015401PC30.00006.0000000000180.007897086515091PC30.00006.0000000000128210103180.0013.3023.94471.48316.6913.3018.1899950180.002.604.6802156.062.303.5902156.0610.8016.8511181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,1897 ICMS RETIDO-ST: R0,6423853650900106500015401PC30.00006.3600000000190.807897086515060PC30.00006.3600000000128210103190.8013.3025.38471.48335.6913.3019.2799950190.802.604.9602165.422.303.8002165.4210.8017.8711185-S7897086515084CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,8225 ICMS RETIDO-ST: R0,6785853650900106500015401PC20.00006.7200000000134.407897086515084PC20.00006.7200000000128210103134.4013.3017.88471.48236.4513.3013.5799950134.402.603.4902116.522.302.6802116.5210.8012.58111907897086516104INTERRUPTOR LUZ GOL 88-94 BC ICMS RETIDO-ST: R67,3200 ICMS RETIDO-ST: R4,20008536509001065005401PC1.000035.770000000035.777897086516104PC1.000035.77000000001282133E9D7D4-CDF1-4C31-82D4-35B707E3B7EB510335.7713.304.76471.4867.3213.304.209995035.779.753.490131.011.650.510131.017.602.36112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000037.730000000075.467897086502480PC2.000037.730000000012821010375.4613.3010.04471.48142.0213.308.859995075.469.757.360165.421.651.080165.427.604.97sca 6781 BC ICMS RETIDO-ST: R71,0100 ICMS RETIDO-ST: R4,4250IM705727897086516487RELE AUXILIAR COM PISTAO BC ICMS RETIDO-ST: R131,5867 ICMS RETIDO-ST: R7,61678536410001068005401PC3.000074.3200000000222.967897086516487PC3.000074.320000000012821D1B45564-FF79-4F04-9422-FDBC9DCD85C35103222.9613.3029.65471.48394.7613.3022.8599950222.963.257.2501193.311.653.1901193.317.6014.69IM707617897086510225RELE AUX. PARTIDA 12 V (FORD) BC ICMS RETIDO-ST: R160,6933 ICMS RETIDO-ST: R9,30008536410001068005401PC3.000090.7600000000272.287897086510225PC3.000090.7600000000128216EC686D0-E3C2-4DEA-B98B-9860BA4D7EDB5103272.2813.3036.21471.48482.0813.3027.9099950272.283.258.8501236.071.653.9001236.077.6017.94IM708727897086513172RELE AUXILIAR KADETT E MONZA BC ICMS RETIDO-ST: R123,7250 ICMS RETIDO-ST: R7,16008536410001068005401PC2.000069.8800000000139.767897086513172PC2.000069.88000000001282111D92D05-3614-400D-9008-72525C169F4A3103139.7613.3018.59471.48247.4513.3014.3299950139.763.254.5401121.171.652.0001121.177.609.21IM725957897086510805RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R158,8400 ICMS RETIDO-ST: R9,19008536410001068005401PC1.000089.710000000089.717897086510805PC1.000089.710000000012821010389.7113.3011.93471.48158.8413.309.199995089.713.252.920177.781.651.280177.787.605.91IM744927897086523744IM74492 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R143,5900 ICMS RETIDO-ST: R8,31008536410001068005401PC2.000081.1000000000162.207897086523744PC2.000081.100000000012821F00B8B08-6B81-45E7-A461-F4856D9493D13103162.2013.3021.57471.48287.1813.3016.6299950162.203.255.2701140.631.652.3201140.637.6010.691503.34199.950.000.002668.48154.950.000.001503.340.000.000.000.0052.810.0024.35113.070.001711.10349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP2CAIXAS9.4209.9632118441711.100.001711.100012022-11-241711.10151711.10MERCADORIA 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):2821ALIQUOTA DE ICMS REDUZIDA PARA 13,3 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030211844,10112022035188003518800y5xeF1lo858zbsZtxSZ4x03szPc=SsgchVqGen5QvG/40vr17S5FUu/TbEGM2h0P9GKfFKii0d/UY1SgTM0ppX+R8mgt20J83C8/s2R+60ObMc+1321f306hwRmA+B5kMkRfpeHE4IlrZeSvS8odC7qOfHsCJ7SQ9SrzfdCqCgM8+2xVrE6l6LKTySof4llXSTEviFUFPSGgwU9xnrQEZrOSxdUo5ZtT5W/1tett1ypdiIIh+GujGuDD/jNK4TXkVPKfmfzo3tWpnQrQH97Ro9kle5EnZQqHVob5i3bDClt0vt6XLxONcM21gd5rH9el9Z+ojHhj7khMSvHRojjfTfbiAl3I5f4URAv9weXnHFY0T2xjZQ==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1SP_NFE_PL009_V4352211490356780001075500100021184419772502442022-11-10T15:28:55-03:00135221552554080y5xeF1lo858zbsZtxSZ4x03szPc=100Autorizado o uso da NF-e