35696064345401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512099182022-10-14T00:00:00-03:002022-10-18T00:00:00-03:0011351880011411000v1.049035678000107INDUSTRIA 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: R31,4000 ICMS RETID853650900106500015401PC1.000017.850000000017.857897086514995PC1.000017.850000000012770010317.8513.302.37471.4831.4013.301.809995017.852.600.460215.482.300.360215.4810.801.67O-ST: R1,8000111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R58,2700 ICMS RETIDO-ST: R3,3400853650900106500015401PC1.000033.120000000033.127897086500844PC1.000033.120000000012770010333.1213.304.40471.4858.2713.303.349995033.122.600.860228.722.300.660228.7210.803.10111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC2.000023.650000000047.307897086503197PC2.000023.650000000012770010347.3013.306.29471.4889.0213.305.559995047.309.754.610141.011.650.680141.017.603.12TIDO-ST: R44,5100 ICMS RETIDO-ST: R2,7750112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000037.730000000075.467897086502480PC2.000037.730000000012770010375.4613.3010.04471.48142.0213.308.859995075.469.757.360165.421.651.080165.427.604.97sca 6781 BC ICMS RETIDO-ST: R71,0100 ICMS RETIDO-ST: R4,4250223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R81,7200 ICMS RETIDO-ST: R5,09508536509001065005401PC2.000043.420000000086.847897086517675PC2.000043.420000000012770029E065C-85D5-4951-81C2-6F4F06A7620A510386.8413.3011.55471.48163.4413.3010.199995086.849.758.470175.291.651.240175.297.605.72223717897086519044INTERRUPTOR DE LUZ SEM REOSTATO BC ICMS RETIDO-ST: R72,6080 ICMS RETIDO-ST: R4,52608536509001065005401PC5.000038.5800000000192.907897086519044PC5.000038.5800000000127705A4E1ABC-3A94-482C-9A98-77CA834D7A0D5103192.9013.3025.66471.48363.0413.3022.6399950192.909.7518.8101167.241.652.7601167.247.6012.71705727897086514377RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R58,7650 ICMS RETIDO-ST: R3,40008536410001068005401PC2.000033.190000000066.387897086514377PC2.000033.190000000012770F182F4B9-347B-44AA-A18D-24B823682818510366.3813.308.83471.48117.5313.306.809995066.383.252.160157.551.650.950157.557.604.37804987897086523782SV80498 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R60,0200 ICMS RETIDO-ST: R3,47508536410001068005401PC2.000033.900000000067.807897086523782PC2.000033.900000000012770879DE6A8-D257-4565-AC7F-707006E7DF44310367.8013.309.02471.48120.0413.306.959995067.803.252.200158.781.650.970158.787.604.47587.6578.160.000.001084.7666.110.000.00587.650.000.000.000.0044.930.008.7040.130.00698.69349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS3.8064.046209918698.690.00698.690012022-10-31698.6915698.69MERCADORIA 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):2770ALIQUOTA DE ICMS REDUZIDA PARA 13,3 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030209918,14102022035188003518800SL4nmxjnW2Gv77VCqdpJjuwOuGk=anGIPnIFvlst4tlm6dvW39SDYvhtt6Yp793jZFRfQTZ53CccA+yLzGiARQRp1zMbk6SWxI6oystv7VjU7HSM2LR0TZFNbEpS0BMF33URX/6dAk7M7v5F2K4DoKQiRDBZW1Pn9+5aH16JcxISU+uPFGE+XgcBiyr80Vsbl8Vciy4ynn1a1k3z1RRJ5lNrC1cFc2AFn3L0mCQ4Op60Ig32XzN0ttRKtLZN2hqyBpx0VeBw4EDHnIunXPdIK6cpt5q4QJVOk/dBqbxvAGaGvnbeW23sCXtPNk5FBbLvg/I/AxLP2sqIFX7lLJ8lkMXD50y8rGEsIUcztNmxvF1xCHpuEQ==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1SP_NFE_PL009_V4352210490356780001075500100020991816960643442022-10-17T15:09:39-03:00135221422125447SL4nmxjnW2Gv77VCqdpJjuwOuGk=100Autorizado o uso da NF-e