35365549865401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512360042023-09-29T00:00:00-03:002023-10-04T00:00:00-03:0011351880011811000v1.049035678000107INDUSTRIA 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: R10,5976 ICMS RETIDO-ST: R0,5518853650900106500015401PC50.00006.0000000000300.007897086515091PC50.00006.0000000000134250103300.0012.0036.00472.15529.8812.0027.5999950300.002.607.8002264.002.306.0702264.0010.8028.51111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC2.000023.650000000047.307897086503197PC2.000023.650000000013419010347.3012.005.68472.1589.3612.005.059995047.309.754.610141.621.650.690141.627.603.16TIDO-ST: R44,6800 ICMS RETIDO-ST: R2,525011181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,2335 ICMS RETIDO-ST: R0,5850853650900106500015401PC20.00006.3600000000127.207897086515060PC20.00006.3600000000134250103127.2012.0015.26472.15224.6712.0011.7099950127.202.603.3102111.942.302.5702111.9410.8012.0911185-S7897086515084CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,8700 ICMS RETIDO-ST: R0,6180853650900106500015401PC10.00006.720000000067.207897086515084PC10.00006.720000000013425010367.2012.008.06472.15118.7012.006.189995067.202.601.750259.142.301.360259.1410.806.39112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000037.730000000075.467897086502480PC2.000037.730000000013425010375.4612.009.06472.15142.5712.008.059995075.469.757.360166.401.651.100166.407.605.05sca 6781 BC ICMS RETIDO-ST: R71,2850 ICMS RETIDO-ST: R4,0250211067897086525076IM21106 COMUTADOR DE IGNICAO KOMBI BC ICMS RETIDO-ST: R37,6750 ICMS RETIDO-ST: R2,13008536509001065005401PC2.000019.940000000039.887897086525076PC2.000019.940000000013425467789E0-085F-4CDA-AA07-DD26A2CEFB68310339.8812.004.79472.1575.3512.004.269995039.889.753.890135.091.650.580135.097.602.67211327897086524574IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4380 ICMS RETIDO-ST: R1,77608536509001065005401PC5.000016.640000000083.207897086524574PC5.000016.640000000013425F9FAEBDD-A9EE-48C3-9802-7D1D028EE558310383.2012.009.98472.15157.1912.008.889995083.209.758.110173.221.651.210173.227.605.56740.2488.830.000.001337.7271.710.000.00740.240.000.000.000.0036.830.0013.5863.430.00848.78349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS2.3502.689236004848.780.00848.780012023-10-17848.7815848.78MERCADORIA 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):3425,3419ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030236004,29092023035188003518800/k1LhnIE/x5YMOas5mRXKr6EfCg=jedBg/1Znh7wKM8dd2ti7jgrzOuqR2Wa6RoN+XvSSamL8dxEQVTkeLUL1nqoZTezI3pqrrelrwCL/c9xuwvFaqsegR4L6qJ2dz3hjNBBBjFAxMSxRpxPKVMjTc2G94v+mfoQXhbiab4Yd8ZFypU3z6YZ2OA9MmIrCZMnFug7pSdcHp9+FEBgmygs8vhAyLD5F9DNM1SOarE0Y6bArfx2vWUcjUvO0r2zVgeLwhcJlBfA5nPdJc2CS0lRDalTjSfYjU9ZMphu4Nq7yGzaLPKNAlwcPQ11qlMmXyMmTGBe5jiMSfrzzQUfZdjXgNvLDs4eGJUo8pCtQZ/f9uEqyuPDNA==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1SP_NFE_PL009_V4352309490356780001075500100023600413655498682023-10-03T15:18:56-03:00135231661251299/k1LhnIE/x5YMOas5mRXKr6EfCg=100Autorizado o uso da NF-e