35485433135401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512208562023-03-16T00:00:00-03:002023-03-17T00:00:00-03:0011351880011911000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711006-S7897086514995CHAVE DE LUZ COM BOTAO PRETO 120W POSICOES: NEUTRO, PAINEL, LANTERNAS E FAROIS. BC ICMS RETIDO-ST: R31,4050 ICMS RETID853650900106500015401PC10.000017.8500000000178.507897086514995PC10.000017.8500000000130380103178.5012.0021.42471.48314.0512.0016.2799950178.502.604.6402157.082.303.6102157.0810.8016.96O-ST: R1,627011036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R10,5560 ICMS RETIDO-ST: R0,5470853650900106500015401PC10.00006.000000000060.007897086515091PC10.00006.000000000013038010360.0012.007.20471.48105.5612.005.479995060.002.601.560252.802.301.210252.8010.805.70111657897086501179INTERRUPTOR DE TECLA - INTERRUPTOR DE LUZES COM REOSTATO, 5 TERMINAIS APLICACAO: VW - VARIANT 74 BC ICMS RETIDO-ST:8536509001065005401PC1.000036.710000000036.717897086501179PC1.000036.710000000013038010336.7112.004.41471.4869.0912.003.899995036.719.753.580132.301.650.530132.307.602.45R69,0900 ICMS RETIDO-ST: R3,890011181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,1898 ICMS RETIDO-ST: R0,5796853650900106500015401PC50.00006.3600000000318.007897086515060PC50.00006.3600000000130380103318.0012.0038.16471.48559.4912.0028.9899950318.002.608.2702279.842.306.4402279.8410.8030.22114207897086501568RELE DE PISCA 2 TERMINAIS (3+3) 21W TERMOMECANICO/UNIVERSAL 12V BC ICMS RETIDO-ST: R11,0850 ICMS RETIDO-ST: R0,87008536410001068005401PC2.00006.260000000012.527897086501568PC2.00006.260000000013038010312.5218.002.25471.4822.1718.001.749995012.523.250.410110.271.650.170110.277.600.78211067897086525076IM21106 COMUTADOR DE IGNICAO KOMBI BC ICMS RETIDO-ST: R37,5300 ICMS RETIDO-ST: R2,11008536509001065005401PC2.000019.940000000039.887897086525076PC2.000019.940000000013038467789E0-085F-4CDA-AA07-DD26A2CEFB68310339.8812.004.79471.4875.0612.004.229995039.889.753.890135.091.650.580135.097.602.67211607897086519099COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R45,9400 ICMS RETIDO-ST: R2,58008536509001065005401PC1.000024.410000000024.417897086519099PC1.000024.410000000013038AF9F844C-5C90-4D49-A79C-8A22F7D11D13510324.4112.002.93471.4845.9412.002.589995024.419.752.380121.481.650.350121.487.601.63804987897086523782SV80498 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R60,0200 ICMS RETIDO-ST: R4,70008536410001068005401PC1.000033.900000000033.907897086523782PC1.000033.900000000013038879DE6A8-D257-4565-AC7F-707006E7DF44310333.9018.006.10471.4860.0218.004.709995033.903.251.100127.801.650.460127.807.602.11703.9287.260.000.001251.3867.850.000.00703.920.000.000.000.0025.830.0013.3562.520.00797.60349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS2.7892.996220856797.600.00797.600012023-03-30797.6015797.60MERCADORIA 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):3038ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030220856,16032023035188003518800iherSNV2+9Docc05z+Qxd0epK5g=Nt+Z7qdU3Qj7W/18gbH27umIxrlBrtUI7l6KwgTP9T31TBI6bp8J/T3VXeCiwXLxi589E+Ypbu4emI5UQHnQJwuiO+ypLawXNlnbP9gh5gcIzTSHmkwvaxoJz0vTMbkgS9hZgLtdhPovEv9sqSAmaVKZuoaS/wwttI5kAvr3/fQz93JvsfDKN2lrERrL8aG7DBusxKsO7rkGesE9HfTZTB7xgdfBVa50QLZLxQGWBf4hYXzYhNHBxKDra3L4ke2XhZQ+QF1Zu+zAXRc8ZIPhgNmGLsHX5fJ8XIgAaZsUXZUjx2ReFytt1sMnDsoX0f0mm3HTaANWs+dDD/zbOqYGQA==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1SP_NFE_PL009_V4352303490356780001075500100022085614854331392023-03-16T15:28:18-03:00135230403998924iherSNV2+9Docc05z+Qxd0epK5g=100Autorizado o uso da NF-e