35002518135401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512582142024-07-10T00:00:00-03:002024-07-12T00:00:00-03:0011351880011511000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711031-S7897086515121BOTAO DE PARTIDA - 2 TERMINAIS, 2 PARAFUSOS INCLUSOS, NA/20A. BC ICMS RETIDO-ST: R32,6750 ICMS RETIDO-ST: R1,7000853650900106500015401PC2.000018.500000000037.007897086515121PC2.000018.500000000013872010337.0012.004.44472.1565.3512.003.409995037.002.600.960232.562.300.750232.5610.803.5211036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R11,2334 ICMS RETIDO-ST: R0,5849853650900106500015401PC80.00006.3600000000508.807897086515091PC80.00006.3600000000138720103508.8012.0061.06472.15898.6712.0046.7999950508.802.6013.2302447.742.3010.3002447.7410.8048.3611181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,9223 ICMS RETIDO-ST: R0,6208853650900106500015401PC40.00006.7500000000270.007897086515060PC40.00006.7500000000138720103270.0012.0032.40472.15476.8912.0024.8399950270.002.607.0202237.602.305.4602237.6010.8025.6611185-S7897086515084CHAVE DE USO GERAL BC ICMS RETIDO-ST: R12,5780 ICMS RETIDO-ST: R0,6540853650900106500015401PC5.00007.120000000035.607897086515084PC5.00007.120000000013872010335.6012.004.27472.1562.8912.003.279995035.602.600.930231.332.300.720231.3310.803.38111977897086517033INTERRUPTOR DE EMERGENCIA FIAT UNO BC ICMS RETIDO-ST: R42,2450 ICMS RETIDO-ST: R2,38508536509001065005401PC2.000022.360000000044.727897086517033PC2.000022.360000000013872FCD9C640-134E-4D72-9FDC-4FA0940B6B0E510344.7212.005.37472.1584.4912.004.779995044.729.754.360139.351.650.650139.357.602.99124137897086521559IM12413 CHAVE DIRECIONAL ASTRA/ZAFIRA 99 BC ICMS RETIDO-ST: R76,1600 ICMS RETIDO-ST: R4,30008536509001065005401PC1.000040.310000000040.317897086521559PC1.000040.310000000013872E10A560F-8C20-4333-B21C-16AE4D025D52510340.3112.004.84472.1576.1612.004.309995040.319.753.930135.471.650.590135.477.602.70160277897086518627RELE AUXILIAR INJECAO FIAT BC ICMS RETIDO-ST: R118,6300 ICMS RETIDO-ST: R9,34008536410001068005401PC2.000066.7400000000133.487897086518627PC2.000066.7400000000138720103133.4818.0024.03472.15237.2618.0018.6899950133.483.254.3401109.451.651.8101109.457.608.32211327897086524574IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4350 ICMS RETIDO-ST: R1,77508536509001065005401PC2.000016.640000000033.287897086524574PC2.000016.640000000013872F9FAEBDD-A9EE-48C3-9802-7D1D028EE558310333.2812.003.99472.1562.8712.003.559995033.289.753.240129.291.650.480129.297.602.23211467897086519082COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R37,4700 ICMS RETIDO-ST: R2,11508536509001065005401PC2.000019.830000000039.667897086519082PC2.000019.83000000001387279F63E1D-07DC-404F-A006-B2148EB4491A510339.6612.004.76472.1574.9412.004.239995039.669.753.870134.901.650.580134.907.602.651142.85145.160.000.002039.52113.820.000.001142.850.000.000.000.0041.880.0021.3499.810.001298.55349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS3.5104.0022582141298.550.001298.550012024-07-251298.55151298.55MERCADORIA 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):3872ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030258214,10072024035188003518800S5EzaMmMvnKzkbW7Vv/u7jq7xQo=AeLjwT4JiWc6RoLMt5erBcnRzUSNvLqqhAWIjmA7tworFgw60G/Mp0wkqGlx+bSniSlm8NkmSQGHb6qbo7IUnEUQ8dksLwWTtH5LWoAPMAJaTrMENmo4CB0q7NwWrAZF63izUPjL0M49utY11LmtMoDOpzs56ce7Sn0IP1Vhdn2uo+7pesFYwglxFq93rcU0Ami09wpINg6k/OTaiysd/mnPHbFp9y9Xg6m0EG7qldY2MA8tjSA8pfEc/s44Lfu+e70bpgIqOFQEQlcdHU4dKP4Fw8/0aHl15MGM8+CP/SXeJ8Y5yTa6FHtDH/K6kAjujao2NMDUc/5PHfWaJxyGjg==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1SP_NFE_PL009_V4352407490356780001075500100025821410025181352024-07-11T15:41:25-03:00135241488368735S5EzaMmMvnKzkbW7Vv/u7jq7xQo=100Autorizado o uso da NF-e