35290638135401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512710002024-12-06T00:00:00-03:002024-12-09T00:00:00-03:0011351880011511000v1.049035678000107INDUSTRIA 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: R11,2334 ICMS RETIDO-ST: R0,5848853650900106500015401PC50.00006.3600000000318.007897086515091PC50.00006.36000000001411310103318.0012.0038.16472.15561.6712.0029.2499950318.002.608.2702279.842.306.4402279.8410.8030.22111127897086503050CHAVE DE SETA COM COMUTACAO DO FAROL ALTO/BAIXO, LAMPEJO E RETORNO AUTOMATICO - GOL, VOYAGE, PARATI, SAVEIRO: 88 95. S8536509001065005401PC30.000020.6900000000620.707897086503050PC30.000020.69000000001411320103620.7012.0074.48472.151172.7212.0066.2499950620.709.7560.5201546.221.659.0101546.227.6041.51antana: 85 90 BC ICMS RETIDO-ST: R39,0907 ICMS RETIDO-ST: R2,208011400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R40,2900 ICMS RETIDO-ST: R3,17008536410001068005401PC2.000022.670000000045.347897086513547PC2.000022.6700000000141133010345.3418.008.16472.1580.5818.006.349995045.343.251.470137.181.650.610137.187.602.83121277897086516142CHAVE DO LIMPADOR WV GOL GERACAO I BC ICMS RETIDO-ST: R60,4023 ICMS RETIDO-ST: R3,41208536509001065005401PC30.000031.9700000000959.107897086516142PC30.000031.97000000001411340103959.1012.00115.09472.151812.0712.00102.3699950959.109.7593.5101844.011.6513.9301844.017.6064.14124147897086525922IM12414 CHAVE DIRECIONAL AGILE E MONTANA BC ICMS RETIDO-ST: R109,9500 ICMS RETIDO-ST: R6,21008536509001065005401PC1.000058.200000000058.207897086525922PC1.000058.2000000000141135EBF1C0AC-32CC-4FA0-BCB0-DE8338758C36510358.2012.006.98472.15109.9512.006.219995058.209.755.670151.221.650.850151.227.603.89211607897086519099COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R46,1200 ICMS RETIDO-ST: R2,60508536509001065005401PC2.000024.410000000048.827897086519099PC2.000024.4100000000141139AF9F844C-5C90-4D49-A79C-8A22F7D11D13510348.8212.005.86472.1592.2412.005.219995048.829.754.760142.961.650.710142.967.603.26211677897086524581IM21167 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,0980 ICMS RETIDO-ST: R1,75608536509001065005401PC5.000016.460000000082.307897086524581PC5.000016.460000000014113105FD580E0-2E94-416B-8772-F31A011A7A52510382.3012.009.88472.15155.4912.008.789995082.309.758.020172.421.651.190172.427.605.50223727897086506112CHAVE DE LUZ APLICACAO OPALA- CHEVETTE- D-20 85 BC ICMS RETIDO-ST: R55,7800 ICMS RETIDO-ST: R3,15008536509001065005401PC1.000029.520000000029.527897086506112PC1.000029.520000000014113113069D210-69F8-4CE2-B220-BE6A2D010CCD510329.5212.003.54472.1555.7812.003.159995029.529.752.880125.981.650.430125.987.601.972161.98262.150.000.004040.50227.530.000.002161.980.000.000.000.00185.100.0033.17153.320.002574.61349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP3CAIXAS7.4918.4292710002574.610.002574.610012024-12-202574.61152574.61MERCADORIA 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):4113ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030271000,06122024035188003518800hRrPmTZqco4fKd+LZB21oMUYLos=uvKCenrx7BOkKaRa8Q4+9J6YI2HF9Km3H8zSYXHUr6sbPIP7pyCwzFkOjJrqIMcxrVpB0kPQgegOSbd2y9HaAdH24tZqSC0ssuE6VyUEF1oDSQnnWu2DArPxJ1D9ui+CtLTlRMSeKhJIgeZBKhpGXx3P2+8wFYGdSuaeIcjTvNPAJPYUGeSmx8NQZkQFdgxle4yDKGSwHL1bibGx1PDXNaoEU0Ft/SbWUnkAAWAMAY1RmH2aWmJ4t7zoh3ENSHnm+scaBHJXLCWy5eqDneWXotjluEcjHxSg78/u1nsylzn8p6RWmgJCB/KGDlJIgvPtX4fwutPkkHpDN36gtdC06Q==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1SP_NFE_PL009_V4352412490356780001075500100027100012906381352024-12-06T14:22:00-03:00135242845503532hRrPmTZqco4fKd+LZB21oMUYLos=100Autorizado o uso da NF-e