35392662475401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512678362024-10-29T00:00:00-03:002024-10-31T00:00:00-03:0011351880011011000v1.049035678000107INDUSTRIA 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: R0,5848853650900106500015401PC100.00006.3600000000636.007897086515091PC100.00006.36000000001404920103636.0012.0076.32472.151123.3512.0058.4899950636.002.6016.5402559.682.3012.8702559.6810.8060.45111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R60,5100 ICMS RETIDO-ST: R3,42008536509001065005401PC1.000032.030000000032.037897086501193PC1.000032.0300000000140493010332.0312.003.84472.1560.5112.003.429995032.039.753.120128.191.650.470128.197.602.1411181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,9230 ICMS RETIDO-ST: R0,6210853650900106500015401PC10.00006.750000000067.507897086515060PC10.00006.7500000000140494010367.5012.008.10472.15119.2312.006.219995067.502.601.760259.402.301.370259.4010.806.4211185-S7897086515084CHAVE DE USO GERAL BC ICMS RETIDO-ST: R12,5755 ICMS RETIDO-ST: R0,6545853650900106500015401PC20.00007.1200000000142.407897086515084PC20.00007.12000000001404950103142.4012.0017.09472.15251.5112.0013.0999950142.402.603.7002125.312.302.8802125.3110.8013.53112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000039.990000000079.987897086502480PC2.000039.9900000000140496010379.9812.009.60472.15151.1112.008.549995079.989.757.800170.381.651.160170.387.605.35sca 6781 BC ICMS RETIDO-ST: R75,5550 ICMS RETIDO-ST: R4,270011400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R40,2900 ICMS RETIDO-ST: R3,17008536410001068005401PC2.000022.670000000045.347897086513547PC2.000022.6700000000140497010345.3418.008.16472.1580.5818.006.349995045.343.251.470137.181.650.610137.187.602.83211327897086524574IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4380 ICMS RETIDO-ST: R1,77608536509001065005401PC10.000016.6400000000166.407897086524574PC10.000016.64000000001404914F9FAEBDD-A9EE-48C3-9802-7D1D028EE5583103166.4012.0019.97472.15314.3812.0017.7699950166.409.7516.2201146.431.652.4201146.437.6011.13211467897086519082COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R37,4660 ICMS RETIDO-ST: R2,11608536509001065005401PC5.000019.830000000099.157897086519082PC5.000019.8300000000140491579F63E1D-07DC-404F-A006-B2148EB4491A510399.1512.0011.90472.15187.3312.0010.589995099.159.759.670187.251.651.440187.257.606.63211677897086524581IM21167 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,1000 ICMS RETIDO-ST: R1,75508536509001065005401PC2.000016.460000000032.927897086524581PC2.000016.460000000014049165FD580E0-2E94-416B-8772-F31A011A7A52510332.9212.003.95472.1562.2012.003.519995032.929.753.210128.971.650.480128.977.602.201301.72158.930.000.002350.20127.930.000.001301.720.000.000.000.0063.490.0023.70110.680.001493.14349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS4.0654.7642678361493.140.001493.140012024-11-131493.14151493.14MERCADORIA 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):4049ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030267836,29102024035188003518800IDWiLAoNZWKHgqSkrQExBC17Cd8=EtH4hkzxWrERvRlKZUyZlO2KJf0TSfF+tbeY5TEZv/m6Ap4TUcMKFT5x8hxfp3lMZ+7LgcVA8Y3KdjiSZxR5fqUDcrSokX989khXxysDgaShC8uUlAY+dV8Yg/TaSgaX1J5T0hnyKF8nM9gJh4UFT7a+48a0zjQaDnf3dJnDRR9fhcpewJBbbVisFPmxNWxF/zx2xCuhB6dnjvaHq7RuONljCeoSa7cF6bgfZBcC4vUcFvjq3EFteIooRT+gMz/Zg8TdvYW05TzDN1IlKryKGKsCjgD1wQZeVt0HTC5GwWCkSBoDUufB+TSaqtZbc3NM0vXDaSF2CORMvjFQSUZzAA==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1SP_NFE_PL009_V4352410490356780001075500100026783613926624702024-10-30T14:47:34-03:00135242456460462IDWiLAoNZWKHgqSkrQExBC17Cd8=100Autorizado o uso da NF-e