35822769525401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512308232023-07-26T00:00:00-03:002023-07-27T00:00:00-03:0011351880011511000v1.049035678000107INDUSTRIA 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: R30,8250 ICMS RETIDO-ST: R1,6050853650900106500015401PC2.000017.450000000034.907897086515121PC2.000017.450000000013303010334.9012.004.19472.1561.6512.003.219995034.902.600.910230.712.300.710230.7110.803.3211036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R10,5976 ICMS RETIDO-ST: R0,5518853650900106500015401PC50.00006.0000000000300.007897086515091PC50.00006.0000000000133030103300.0012.0036.00472.15529.8812.0027.5999950300.002.607.8002264.002.306.0702264.0010.8028.5111039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R7,6490 ICMS RETIDO-ST: R0,39853650900106500015401PC10.00004.330000000043.307897086515145PC10.00004.330000000013303010343.3012.005.20472.1576.4912.003.989995043.302.601.130238.102.300.880238.1010.804.1180111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R58,5000 ICMS RETIDO-ST: R3,0500853650900106500015401PC1.000033.120000000033.127897086500844PC1.000033.120000000013303010333.1212.003.97472.1558.5012.003.059995033.122.600.860229.152.300.670229.1510.803.15111597897086504385ACIONADOR DO VIDRO ELETRICO, TECLA DUPLA. 10 TERMINAIS 12V - ESCORT, VERONA, APOLLO DE 88 92. BC ICMS RETIDO-ST: R39,8536509001065005401PC1.000020.670000000020.677897086504385PC1.000020.670000000013303010320.6712.002.48472.1539.0612.002.219995020.679.752.020118.191.650.300118.197.601.380600 ICMS RETIDO-ST: R2,210011181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,2335 ICMS RETIDO-ST: R0,5850853650900106500015401PC20.00006.3600000000127.207897086515060PC20.00006.3600000000133030103127.2012.0015.26472.15224.6712.0011.7099950127.202.603.3102111.942.302.5702111.9410.8012.0911400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R39,1200 ICMS RETIDO-ST: R3,08008536410001068005401PC2.000022.010000000044.027897086513547PC2.000022.010000000013303010344.0218.007.92472.1578.2418.006.169995044.023.251.430136.101.650.600136.107.602.74124137897086521559IM12413 CHAVE DIRECIONAL ASTRA/ZAFIRA 99 BC ICMS RETIDO-ST: R76,1600 ICMS RETIDO-ST: R4,30008536509001065005401PC1.000040.310000000040.317897086521559PC1.000040.310000000013141E10A560F-8C20-4333-B21C-16AE4D025D52510340.3112.004.84472.1576.1612.004.309995040.319.753.930135.471.650.590135.477.602.70211047897086525069IM21104 COMUTADOR DE IGNICAO VW BC ICMS RETIDO-ST: R37,6967 ICMS RETIDO-ST: R2,13008536509001065005401PC3.000019.950000000059.857897086525069PC3.000019.9500000000133033D5072B2-31F3-4505-BEB0-3A2A7D845216310359.8512.007.18472.15113.0912.006.399995059.859.755.840152.671.650.870152.677.604.00211467897086519082COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R37,4700 ICMS RETIDO-ST: R2,11508536509001065005401PC2.000019.830000000039.667897086519082PC2.000019.83000000001326279F63E1D-07DC-404F-A006-B2148EB4491A510339.6612.004.76472.1574.9412.004.239995039.669.753.870134.901.650.580134.907.602.65211467897086519082COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R37,4667 ICMS RETIDO-ST: R2,11678536509001065005401PC3.000019.830000000059.497897086519082PC3.000019.83000000001330379F63E1D-07DC-404F-A006-B2148EB4491A510359.4912.007.14472.15112.4012.006.359995059.499.755.800152.351.650.860152.357.603.98223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R82,0400 ICMS RETIDO-ST: R4,63508536509001065005401PC2.000043.420000000086.847897086517675PC2.000043.420000000013303029E065C-85D5-4951-81C2-6F4F06A7620A510386.8412.0010.42472.15164.0812.009.279995086.849.758.470176.421.651.260176.427.605.81889.36109.360.000.001609.1688.440.000.00889.360.000.000.000.0045.370.0015.9674.440.001023.17349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS3.0033.5022308231023.170.001023.170012023-08-091023.17151023.17MERCADORIA 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):3303,3141,3262ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030230823,26072023035188003518800dhCAZqWVOVHf5c2xSP4ScL1mUyo=W/HAbQQe4tZJCjlLsilJznz+vjX1dAGUzXoOBU8L8eHwkmw3xgDIIep9Oo/HprTqKTiFvjJwwyOSDJz3nwvy6jN8bmPRYFXGdamgabYUquj3tOr1iwSGw+ShF3YqXe5IIZeJGxI+KEyYrYgrxIKuPN3Rbwx8oFjPl4Rep8bGUHwEbzrG0cRUb6Nw5f/rOPrbiqHtNINwbulkRP7h07qGXeAqNdo84SEHfPy5YZLPZ/FCjmi4Hh2Llh1Qnbco3JA2mr1l4UBs0/okaS/qM1akXtqIOI2hAbRcuy0OSPPrkkP9vrHxhc5ah5lRPPX4jJJiJimxgkHTIU1NVk+fPcBPqQ==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1SP_NFE_PL009_V4352307490356780001075500100023082318227695252023-07-26T15:27:25-03:00135231203087087dhCAZqWVOVHf5c2xSP4ScL1mUyo=100Autorizado o uso da NF-e