35874720205401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512336142023-08-30T00:00:00-03:002023-09-01T00:00:00-03:0011351880011611000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711011-S7897086515046CHAVE DE LUZ 120W COM 2 PARAFUSOS POSICOES: LIGA E DESLIGA. BC ICMS RETIDO-ST: R25,3400 ICMS RETIDO-ST: R1,3200853650900106500015401PC1.000014.350000000014.357897086515046PC1.000014.350000000013377010314.3512.001.72472.1525.3412.001.329995014.352.600.370212.632.300.290212.6310.801.36111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC2.000023.650000000047.307897086503197PC2.000023.650000000013377010347.3012.005.68472.1589.3612.005.059995047.309.754.610141.621.650.690141.627.603.16TIDO-ST: R44,6800 ICMS RETIDO-ST: R2,525011181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,2330 ICMS RETIDO-ST: R0,5850853650900106500015401PC10.00006.360000000063.607897086515060PC10.00006.360000000013377010363.6012.007.63472.15112.3312.005.859995063.602.601.650255.972.301.290255.9710.806.0411182-S7897086515077CHAVE DE USO GERAL BC ICMS RETIDO-ST: R12,4880 ICMS RETIDO-ST: R0,6500853650900106500015401PC5.00007.070000000035.357897086515077PC5.00007.070000000013377010335.3512.004.24472.1562.4412.003.259995035.352.600.920231.112.300.720231.1110.803.36111907897086516104INTERRUPTOR LUZ GOL 88-94 BC ICMS RETIDO-ST: R67,5850 ICMS RETIDO-ST: R3,82008536509001065005401PC2.000035.770000000071.547897086516104PC2.000035.77000000001337733E9D7D4-CDF1-4C31-82D4-35B707E3B7EB510371.5412.008.58472.15135.1712.007.649995071.549.756.980162.961.651.040162.967.604.78112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000037.730000000075.467897086502480PC2.000037.730000000013377010375.4612.009.06472.15142.5712.008.059995075.469.757.360166.401.651.100166.407.605.05sca 6781 BC ICMS RETIDO-ST: R71,2850 ICMS RETIDO-ST: R4,0250120937897086516302CHAVE DIRECIONAL DO LIMPADOR GOL GER II BC ICMS RETIDO-ST: R115,1900 ICMS RETIDO-ST: R6,51008536509001065005401PC1.000060.970000000060.977897086516302PC1.000060.970000000013377D857EA42-D15D-4132-87A5-16BECDE2061D510360.9712.007.32472.15115.1912.006.519995060.979.755.940153.651.650.890153.657.604.08121297897086516630CHAVE DE SETA KOMBI BC ICMS RETIDO-ST: R47,2200 ICMS RETIDO-ST: R2,67008536509001065005401PC1.000024.990000000024.997897086516630PC1.000024.990000000013377010324.9912.003.00472.1547.2212.002.679995024.999.752.440121.991.650.360121.997.601.67223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R82,0400 ICMS RETIDO-ST: R4,63508536509001065005401PC2.000043.420000000086.847897086517675PC2.000043.420000000013377029E065C-85D5-4951-81C2-6F4F06A7620A510386.8412.0010.42472.15164.0812.009.279995086.849.758.470176.421.651.260176.427.605.81223727897086506112CHAVE DE LUZ APLICACAO OPALA- CHEVETTE- D-20 85 BC ICMS RETIDO-ST: R55,7800 ICMS RETIDO-ST: R3,15008536509001065005401PC1.000029.520000000029.527897086506112PC1.000029.5200000000133773069D210-69F8-4CE2-B220-BE6A2D010CCD510329.5212.003.54472.1555.7812.003.159995029.529.752.880125.981.650.430125.987.601.97509.9261.190.000.00949.4852.760.000.00509.920.000.000.000.0041.620.008.0737.280.00604.30349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS2.0792.214233614604.300.00604.300012023-09-14604.3015604.30MERCADORIA 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):3377ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030233614,30082023035188003518800WWbQCQrcy7eZbTOcRyVhsHgrTBA=eulaG4SkaJ4TptGiIQNV8miRfx6gT9m/juEacZTXVfj6z9x26G6Yu4T8X+xs90SF8sBnbnx6jJCkUtrWtPjuPeTcP6jCjsrArPa4yhGq52MBjqKs9APzjnS6rF9p4V2UAN+t6JinMuRmiCKTWPerEN31we7je9/a/y2wcDcHjXg9mIrWumg3vW9qts8zp2RmqXdjjhDchYbS6xABMBHTvf7CzdR2QYZykomOes+DY50mQBbM4Io/0hUI4ZYNiJFmxmkFfJ/TEAMgNZVxWmj1jnzU3/zwPA65Sc5WK6DVen4vV4Qg5khmiDtJ2s6t5kKC1xR1haspYa6ospP7drgIPg==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1SP_NFE_PL009_V4352308490356780001075500100023361418747202062023-08-31T15:16:26-03:00135231442004679WWbQCQrcy7eZbTOcRyVhsHgrTBA=100Autorizado o uso da NF-e