35253488655401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512353272023-09-25T00:00:00-03:002023-09-27T00:00:00-03:0011351880011011000v1.049035678000107INDUSTRIA 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: R30,4200 ICMS R853650900106500015401PC1.000017.220000000017.227897086515039PC1.000017.220000000013419010317.2212.002.07472.1530.4212.001.589995017.222.600.450215.152.300.350215.1510.801.64ETIDO-ST: R1,580011033-S7897086515138BOTAO DE PARTIDA - 2 TERMINAIS, 2 PARAFUSOS INCLUSOS, NA/20A. BC ICMS RETIDO-ST: R50,7850 ICMS RETIDO-ST: R2,6450853650900106500015401PC2.000028.750000000057.507897086515138PC2.000028.750000000013419010357.5012.006.90472.15101.5712.005.299995057.502.601.500250.602.301.160250.6010.805.4611036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R10,5977 ICMS RETIDO-ST: R0,5517853650900106500015401PC30.00006.0000000000180.007897086515091PC30.00006.0000000000134190103180.0012.0021.60472.15317.9312.0016.5599950180.002.604.6802158.402.303.6402158.4010.8017.1111039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R7,6490 ICMS RETIDO-ST: R0,39853650900106500015401PC10.00004.330000000043.307897086515145PC10.00004.330000000013419010343.3012.005.20472.1576.4912.003.989995043.302.601.130238.102.300.880238.1010.804.1180111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R58,4950 ICMS RETIDO-ST: R3,0450853650900106500015401PC2.000033.120000000066.247897086500844PC2.000033.120000000013419010366.2412.007.95472.15116.9912.006.099995066.242.601.720258.292.301.340258.2910.806.3011181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,2334 ICMS RETIDO-ST: R0,5848853650900106500015401PC50.00006.3600000000318.007897086515060PC50.00006.3600000000134190103318.0012.0038.16472.15561.6712.0029.2499950318.002.608.2702279.842.306.4402279.8410.8030.22114207897086501568RELE DE PISCA 2 TERMINAIS (3+3) 21W TERMOMECANICO/UNIVERSAL 12V BC ICMS RETIDO-ST: R11,1280 ICMS RETIDO-ST: R0,87608536410001068005401PC5.00006.260000000031.307897086501568PC5.00006.260000000013419010331.3018.005.63472.1555.6418.004.389995031.303.251.020125.671.650.420125.677.601.95160277897086518627RELE AUXILIAR INJECAO FIAT BC ICMS RETIDO-ST: R118,6300 ICMS RETIDO-ST: R9,34008536410001068005401PC2.000066.7400000000133.487897086518627PC2.000066.7400000000134190103133.4818.0024.03472.15237.2618.0018.6899950133.483.254.3401109.451.651.8101109.457.608.32211677897086524581IM21167 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,1000 ICMS RETIDO-ST: R1,75508536509001065005401PC2.000016.460000000032.927897086524581PC2.000016.4600000000134195FD580E0-2E94-416B-8772-F31A011A7A52510332.9212.003.95472.1562.2012.003.519995032.929.753.210128.971.650.480128.977.602.20211727897086523423IM21172 COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R43,7950 ICMS RETIDO-ST: R2,47508536509001065005401PC2.000023.180000000046.367897086523423PC2.000023.180000000013419E54D33E5-C09B-4839-810D-CBB4C065299F510346.3612.005.56472.1587.5912.004.959995046.369.754.520140.801.650.670140.807.603.10926.32121.050.000.001647.7694.250.000.00926.320.000.000.000.0030.840.0017.1980.410.001051.41349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS2.8953.2192353271051.410.001051.410012023-10-101051.41151051.41MERCADORIA 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):3419ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030235327,25092023035188003518800ypUum12o8gDj4k1fjmBBkTCgiHc=iGq2rpcgyXWL6z/UrIRQJInw4MV8/IyiqMx3789Y1rSlgryc5Dr+NiI36bTJSBb5AyLAZILh+NsLnPWRDAm636/OXd7/F9+Xv9K0wPNCpDplOkiqWlwoaJA0U7sRt2sTDQvixA6dFB24NCB8SYKK62VoLnRLoUnG/UDfTObIpo4Xn0KL0BgqQF/sVhzlk8DjDkOJ/eDGiXv2KdfJnQ+UeSYkKd7XWScFJFj9x7pd5CHBEkGK2WcUY04E3YUQ6kmfVldM7NAkfI/v8h9lhGR/Io7Ek20N+uGroaHcIXev5Bfnbl2/0sfhpoUJ77No28muu0BZbzP2Nd3FfwbQfYC/7g==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1SP_NFE_PL009_V4352309490356780001075500100023532712534886502023-09-26T15:27:33-03:00135231613538457ypUum12o8gDj4k1fjmBBkTCgiHc=100Autorizado o uso da NF-e