35932061785401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512218982023-03-30T00:00:00-03:002023-03-31T00:00:00-03:0011351880011811000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL11327472801114986298117111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R58,2700 ICMS RETIDO-ST: R3,0200853650900106500015401PC1.000033.120000000033.127897086500844PC1.000033.120000000013068010333.1212.003.97471.4858.2712.003.029995033.122.600.860229.152.300.670229.1510.803.15111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC5.000023.6500000000118.257897086503197PC5.000023.6500000000130680103118.2512.0014.19471.48222.5512.0012.5299950118.259.7511.5301104.061.651.7201104.067.607.91TIDO-ST: R44,5100 ICMS RETIDO-ST: R2,5040111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R56,8600 ICMS RETIDO-ST: R3,20008536509001065005401PC1.000030.210000000030.217897086501193PC1.000030.210000000013068010330.2112.003.63471.4856.8612.003.209995030.219.752.950126.581.650.440126.587.602.02211067897086525076IM21106 COMUTADOR DE IGNICAO KOMBI BC ICMS RETIDO-ST: R37,5260 ICMS RETIDO-ST: R2,11008536509001065005401PC5.000019.940000000099.707897086525076PC5.000019.940000000013068467789E0-085F-4CDA-AA07-DD26A2CEFB68310399.7012.0011.96471.48187.6312.0010.559995099.709.759.720187.741.651.450187.747.606.67211467897086519082COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R37,3200 ICMS RETIDO-ST: R2,09808536509001065005401PC5.000019.830000000099.157897086519082PC5.000019.83000000001306879F63E1D-07DC-404F-A006-B2148EB4491A510399.1512.0011.90471.48186.6012.0010.499995099.159.759.670187.251.651.440187.257.606.63211607897086519099COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R45,9400 ICMS RETIDO-ST: R2,58338536509001065005401PC3.000024.410000000073.237897086519099PC3.000024.410000000013068AF9F844C-5C90-4D49-A79C-8A22F7D11D13510373.2312.008.79471.48137.8212.007.759995073.239.757.140164.441.651.060164.447.604.90223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R72,6050 ICMS RETIDO-ST: R4,08508536509001065005401PC2.000038.580000000077.167897086519044PC2.000038.5800000000130685A4E1ABC-3A94-482C-9A98-77CA834D7A0D510377.1612.009.26471.48145.2112.008.179995077.169.757.520167.901.651.120167.907.605.16530.8263.700.000.00994.9455.700.000.00530.820.000.000.000.0049.390.007.9036.440.00635.91349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS1.1591.386221898635.910.00635.910012023-04-13635.9115635.91MERCADORIA 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):3068ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030221898,3003202303518800351880021QQLTPePRs0T7BmQdERrvfk4ug=sVBBPrRKXYxi+6Gib7dERaITYCmmJbgR9dPWA6L+bgHoFNkWTmd9t9HQJ6A8pkAes5iAc4n6DX7ws1DT3VJP0UCdiA+OUX8EL7YBoun4AhHR7hucQtWVwC4QM+chWjKdO7I373yFrR+U89JEM2yTIJerPnsodMhETapxHBmB/jqku9Ob4yTab4MGzZZdWBMhgXokjbcB62nKzAiUJw9NrZ30OFphoqCiOmdDJoWPiIxhSgh7s7F5iYw5mKn6T7gvwdWqmm+JgtUEYglYwwjRLsnzkX+JpA90pRShs78Qsmj4/CmCBKKy54iwN7WRRIFkQMkjXM/dv7PciYjcudWHQQ==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1SP_NFE_PL009_V4352303490356780001075500100022189819320617882023-03-30T15:03:27-03:0013523048181259921QQLTPePRs0T7BmQdERrvfk4ug=100Autorizado o uso da NF-e