35512333125401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512552592024-06-07T00:00:00-03:002024-06-10T00:00:00-03:0011351880011311000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711009-S7897086515039CHAVE DE LUZ 120W - 3 POSICOES- CATERPILLAR, VME TOYOTA, VW, FORD, HYSTER E SCANIA. BC ICMS RETIDO-ST: R32,2400 ICMS R853650900106500015401PC1.000018.260000000018.267897086515039PC1.000018.26000000001010318.2612.002.19472.1532.2412.001.689995018.262.600.470216.072.300.370216.0710.801.74ETIDO-ST: R1,6800111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R60,8300 ICMS RETIDO-ST: R3,1650853650900106500015401PC2.000034.440000000068.887897086500844PC2.000034.44000000001010368.8812.008.27472.15121.6612.006.339995068.882.601.790260.612.301.390260.6110.806.55111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R60,5140 ICMS RETIDO-ST: R3,41808536509001065005401PC5.000032.0300000000160.157897086501193PC5.000032.030000000010103160.1512.0019.22472.15302.5712.0017.0999950160.159.7515.6101140.931.652.3301140.937.6010.71112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,9700 ICMS RETIDO-ST: R2,65508536509001065005401PC2.000024.860000000049.727897086518894PC2.000024.8600000000135789461-D688-4DA2-A1A4-C528230E373E510349.7212.005.97472.1593.9412.005.319995049.729.754.850143.751.650.720143.757.603.3311400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R40,2950 ICMS RETIDO-ST: R3,17308536410001068005401PC10.000022.6700000000226.707897086513547PC10.000022.670000000010103226.7018.0040.81472.15402.9518.0031.7399950226.703.257.3701185.891.653.0701185.897.6014.13124137897086521559IM12413 CHAVE DIRECIONAL ASTRA/ZAFIRA 99 BC ICMS RETIDO-ST: R76,1600 ICMS RETIDO-ST: R4,30008536509001065005401PC1.000040.310000000040.317897086521559PC1.000040.31000000001E10A560F-8C20-4333-B21C-16AE4D025D52510340.3112.004.84472.1576.1612.004.309995040.319.753.930135.471.650.590135.477.602.70211507897086506815COMUTADOR DE IGNICAO GM BC ICMS RETIDO-ST: R50,8600 ICMS RETIDO-ST: R2,87338536509001065005401PC3.000026.920000000080.767897086506815PC3.000026.92000000001378793E73BFC-EEB8-49CC-99EC-10A083FBACE6310380.7612.009.69472.15152.5812.008.629995080.769.757.870171.071.651.170171.077.605.40211507897086506815COMUTADOR DE IGNICAO GM BC ICMS RETIDO-ST: R50,8600 ICMS RETIDO-ST: R2,87338536509001065005401PC3.000026.920000000080.767897086506815PC3.000026.9200000000193E73BFC-EEB8-49CC-99EC-10A083FBACE6310380.7612.009.69472.15152.5812.008.629995080.769.757.870171.071.651.170171.077.605.40211527897086525007IM21152 COMUTADOR DE IGNICAO REN BC ICMS RETIDO-ST: R41,3200 ICMS RETIDO-ST: R2,33008536509001065005401PC1.000021.870000000021.877897086525007PC1.000021.870000000017F63B8F3-9AAF-4F98-8ADE-7EBCFC8FFA29510321.8712.002.62472.1541.3212.002.339995021.879.752.130119.251.650.320119.257.601.46332007897086519150INTERRUPTOR ACIONADOR DE VIDROS BC ICMS RETIDO-ST: R40,1100 ICMS RETIDO-ST: R2,27008536509001065005401PC1.000021.230000000021.237897086519150PC1.000021.23000000001105F58EA-1DAC-4AE8-9044-B5E57284AFB1310321.2312.002.55472.1540.1112.002.279995021.239.752.070118.681.650.310118.687.601.42768.64105.850.000.001416.1188.280.000.00768.640.000.000.000.0053.960.0011.4452.840.00910.88349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS2.1622.472255259910.880.00910.880012024-06-21910.8815910.88MERCADORIA 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):3787,ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030255259,07062024035188003518800e69PWgQMklSK6gwEugNfKmgiIN0=O+j0MQjml3ymP/hRI19b0KZCfIOiZ8E7inPv/tkjdiSMVQMikJYbUVIl/2B2NGWtF5or8YFiL9nWuqFniZ+EKdiAi3E36L8JbC1rkUKqTUtB3F2gcA6XrcnbSFFqD89UTMnFRfL5eUJoy+BNdgn8Y1lXaSQSGe+/kvZQ5YnuAMtZ4UuDbI1xpr3DioZf9+VNxxQzfnS7DnEexmySqAjx8jEjtgKbimOTJbIsa+xfe65+Av7fQwRZAC3lb3bqmEI2YJljFDf9YZk6eKFBbLcTUAKWUCcBC7tVJEK1Rpg+bSy25+xnWNHnoQUZHIXr6SfpcZwy9/RwoygNAjya8VhhxA==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1SP_NFE_PL009_V4352406490356780001075500100025525915123331232024-06-07T14:10:04-03:00135241207893426e69PWgQMklSK6gwEugNfKmgiIN0=100Autorizado o uso da NF-e