35386008835401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512606932024-08-08T00:00:00-03:002024-08-14T00:00:00-03:0011351880011611000v1.049035678000107INDUSTRIA 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: R11,2335 ICMS RETIDO-ST: R0,5850853650900106500015401PC20.00006.3600000000127.207897086515091PC20.00006.3600000000139100103127.2012.0015.26472.15224.6712.0011.7099950127.202.603.3102111.942.302.5702111.9410.8012.0911181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,9224 ICMS RETIDO-ST: R0,6206853650900106500015401PC50.00006.7500000000337.507897086515060PC50.00006.7500000000139100103337.5012.0040.50472.15596.1212.0031.0399950337.502.608.7802297.002.306.8302297.0010.8032.0811185-S7897086515084CHAVE DE USO GERAL BC ICMS RETIDO-ST: R12,5760 ICMS RETIDO-ST: R0,6550853650900106500015401PC10.00007.120000000071.207897086515084PC10.00007.120000000013910010371.2012.008.54472.15125.7612.006.559995071.202.601.850262.662.301.440262.6610.806.77112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000039.990000000079.987897086502480PC2.000039.990000000013910010379.9812.009.60472.15151.1112.008.549995079.989.757.800170.381.651.160170.387.605.35sca 6781 BC ICMS RETIDO-ST: R75,5550 ICMS RETIDO-ST: R4,2700121297897086516630CHAVE DE SETA KOMBI BC ICMS RETIDO-ST: R49,5800 ICMS RETIDO-ST: R2,80008536509001065005401PC1.000026.240000000026.247897086516630PC1.000026.240000000013910010326.2412.003.15472.1549.5812.002.809995026.249.752.560123.091.650.380123.097.601.75211067897086525076IM21106 COMUTADOR DE IGNICAO KOMBI BC ICMS RETIDO-ST: R37,6730 ICMS RETIDO-ST: R2,12808536509001065005401PC10.000019.9400000000199.407897086525076PC10.000019.940000000013910467789E0-085F-4CDA-AA07-DD26A2CEFB683103199.4012.0023.93472.15376.7312.0021.2899950199.409.7519.4401175.471.652.9001175.477.6013.34223727897086506112CHAVE DE LUZ APLICACAO OPALA- CHEVETTE- D-20 85 BC ICMS RETIDO-ST: R55,7800 ICMS RETIDO-ST: R3,15008536509001065005401PC1.000029.520000000029.527897086506112PC1.000029.5200000000139103069D210-69F8-4CE2-B220-BE6A2D010CCD510329.5212.003.54472.1555.7812.003.159995029.529.752.880125.981.650.430125.987.601.97341117897086514001CHAVE DE LUZ COM DIMMER 12V BC ICMS RETIDO-ST: R55,3050 ICMS RETIDO-ST: R3,12508536509001065005401PC2.000029.270000000058.547897086514001PC2.000029.270000000013910598A21DD-7DC4-4C6E-BDC2-485F10B6CACE310358.5412.007.02472.15110.6112.006.259995058.549.755.710151.521.650.850151.527.603.92929.58111.540.000.001690.3691.300.000.00929.580.000.000.000.0052.330.0016.5677.270.001073.21349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS3.6123.8282606931073.210.001073.210012024-08-271073.21151073.21MERCADORIA 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):3910ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030260693,08082024035188003518800Lv5SU3PW19s0EPeUg80YhNndfdc=FWlCfK1kzbqo7h/7ZAxWGf5J0XQoO8Hik2VX7Ishz/3XbCqJRIZlUAhD5VNnV1kDr0pEHgKHjjTrehX8avktppubmtViDoziUQzWtxNyRp+pLfciEtrhRJMgIXyWeuxa5YFE0yb0kM4X+XdMnP5al09sx8Aq3UZS5geCd0qBcMVR8EfLBJcWfM521Mpq+jUT3bLY2emGz8Dc25vPW1hNrkGEbE32wvFJvrFX10n8ZBTJ6BmVy60fjBh1Rov2Fo8ZAlu9nBhmplkM38jTcXPqEFX/IhRS2C0DEwECz9dc9y4j98kYzwcH1vfMOnFxEAbL1aqZOLM4uTZr2NnrH/OykQ==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1SP_NFE_PL009_V4352408490356780001075500100026069313860088362024-08-13T15:04:37-03:00135241762938188Lv5SU3PW19s0EPeUg80YhNndfdc=100Autorizado o uso da NF-e