35770487775401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512431392024-01-08T00:00:00-03:002024-01-11T00:00:00-03:0011351880011911000v1.049035678000107INDUSTRIA 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: R10,5977 ICMS RETIDO-ST: R0,5517853650900106500015401PC30.00006.0000000000180.007897086515091PC30.00006.0000000000135860103180.0012.0021.60472.15317.9312.0016.5599950180.002.604.6802158.402.303.6402158.4010.8017.11111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R58,5000 ICMS RETIDO-ST: R3,0500853650900106500015401PC1.000033.120000000033.127897086500844PC1.000033.120000000013586010333.1212.003.97472.1558.5012.003.059995033.122.600.860229.152.300.670229.1510.803.15111677897086501193INTERRUPTOR - VOYAGE/GOL (8 TERM.) BC ICMS RETIDO-ST: R57,0750 ICMS RETIDO-ST: R3,22508536509001065005401PC2.000030.210000000060.427897086501193PC2.000030.210000000013586010360.4212.007.25472.15114.1512.006.459995060.429.755.890153.171.650.880153.177.604.0411181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,2333 ICMS RETIDO-ST: R0,5847853650900106500015401PC30.00006.3600000000190.807897086515060PC30.00006.3600000000135860103190.8012.0022.90472.15337.0012.0017.5499950190.802.604.9602167.902.303.8602167.9010.8018.13112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000037.730000000075.467897086502480PC2.000037.730000000013586010375.4612.009.06472.15142.5712.008.059995075.469.757.360166.401.651.100166.407.605.05sca 6781 BC ICMS RETIDO-ST: R71,2850 ICMS RETIDO-ST: R4,0250112657897086515701INTERRUPTOR VIDRO ELETRICO MONZA BC ICMS RETIDO-ST: R27,4900 ICMS RETIDO-ST: R1,55508536509001065005401PC2.000014.550000000029.107897086515701PC2.000014.550000000013586010329.1012.003.49472.1554.9812.003.119995029.109.752.840125.611.650.420125.617.601.95121297897086516630CHAVE DE SETA KOMBI BC ICMS RETIDO-ST: R47,2200 ICMS RETIDO-ST: R2,67008536509001065005401PC1.000024.990000000024.997897086516630PC1.000024.990000000013586010324.9912.003.00472.1547.2212.002.679995024.999.752.440121.991.650.360121.997.601.67122657897086525250IM12265 CHAVE DIRECIONAL FORD C/ LIMP TR. SPEED ALARM BC ICMS RETIDO-ST: R350,1550 ICMS RETIDO-ST: R19,78008536509001065005401PC2.0000185.3300000000370.667897086525250PC2.0000185.330000000013586199B7DDE-7519-4246-93EB-7D6DE8A124813103370.6612.0044.48472.15700.3112.0039.5699950370.669.7536.1401326.181.655.3801326.187.6024.79124147897086525922IM12414 CHAVE DIRECIONAL AGILE E MONTANA BC ICMS RETIDO-ST: R128,2700 ICMS RETIDO-ST: R7,24508536509001065005401PC2.000067.8900000000135.787897086525922PC2.000067.890000000013586EBF1C0AC-32CC-4FA0-BCB0-DE8338758C365103135.7812.0016.29472.15256.5412.0014.4999950135.789.7513.2401119.491.651.9701119.497.609.08211677897086524581IM21167 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,0980 ICMS RETIDO-ST: R1,75608536509001065005401PC5.000016.460000000082.307897086524581PC5.000016.4600000000135865FD580E0-2E94-416B-8772-F31A011A7A52510382.3012.009.88472.15155.4912.008.789995082.309.758.020172.421.651.190172.427.605.501182.63141.920.000.002184.69120.250.000.001182.630.000.000.000.0086.430.0019.4790.470.001389.31349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS3.7624.0932431391389.310.001389.310012024-01-241389.31151389.31MERCADORIA 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):3586ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030243139,08012024035188003518800pm2SslLUjw4TJJZHhaaaX/AVR58=HLTOuClwTwfb9axkbzlnxQCXx5QChAtjatATxB+XjRs6oNmosLxTsVVhB6HTyWdpzckXC0lQk35/MBjkCajAt9RIUZWTUY0e8iWkvwwkG1maQKj0mprE7GP2a1dKSWMXkWPCUvqSeNpTTE5zxhV2yig7GZo5Dhencney8mJ0nY+Yj5+26/bU4Lz5Eovp/7Dj4jmQQc6JknpkX4Db1H94D9BNcvoVxFzKqXL1bJqfcBP4HJ+E7y4aoYEdPVJye9B7pZ+kPdCz1FHSl86rZBQ4JDw1KpMzGQ7UlaOnQhbUsXQFjHtk6NXP3s43alVgxNOcyV25H0N7DkKhyiBHcbfgPg==MIIH9jCCBd6gAwIBAgIIAb3vxZU34yEwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIzMDgwOTEzMjc1OFoXDTI0MDgwODEzMjc1OFowggEaMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCUdVQVJVTEhPUzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRQwEgYDVQQLEwtBUiBWQUxJRCBDRDEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMTQxMjE5NTcwMDAxMDkxOzA5BgNVBAMTMklORFVTVFJJQSBNQVJJTElBIERFIEFVVE8gUEVDQVMgUyBBOjQ5MDM1Njc4MDAwMTA3MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAyWfTCvrKQrT/CgQZKzjqsR0KHcFtyv6kVSHHcSF1dIbYhPn/EBhM/2YY5yXEr3yuU2g23nyYoyvYaiUj8ugfD6mgATPtFqSPj4FGJs3VkIoyMIqxtgxNFZZlwZFYgRWjGSS+qZXkEdwmOYTDv2jpwTelqU8EFRCFPHjGpW1RA2igJXW8esZ/D8Pl5E0la5eopWO/JFMx9P1ntEVXFZEfzd9cYfHu7Wih+HFMZhuTAnB9H69Q5nWbetAp5TgHYYKAugTz6u3RIgHQIQkE/+BOPF7csMqtgulaR2welldvkIVBJ+m7HPQ4fxPNlsPoEJOWIOZpIdRsSCArNPs3kT5OFQIDAQABo4IC4jCCAt4wgZwGCCsGAQUFBwEBBIGPMIGMMFUGCCsGAQUFBzAChklodHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2FjLXZhbGlkcmZidjUucDdiMDMGCCsGAQUFBzABhidodHRwOi8vb2NzcHY1LnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTy6XkdVCZQCy+WxVFyb7LMKqJxTBwBgNVHSAEaTBnMGUGBmBMAQIBJTBbMFkGCCsGAQUFBwIBFk1odHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2RwYy1hYy12YWxpZHJmYnY1LnBkZjCBtgYDVR0fBIGuMIGrMFOgUaBPhk1odHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2xjci1hYy12YWxpZHJmYnY1LmNybDBUoFKgUIZOaHR0cDovL2ljcC1icmFzaWwyLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgbYGA1UdEQSBrjCBq4EXZmxhdmlvQHNhbnRhaW5lcy5jb20uYnKgOAYFYEwBAwSgLwQtMjAwNDE5NTI0MDIyMzMzNzgyMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoCIGBWBMAQMCoBkEF0ZMQVZJTyBNQVJRVUVTIEZFUlJFSVJBoBkGBWBMAQMDoBAEDjQ5MDM1Njc4MDAwMTA3oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMDANBgkqhkiG9w0BAQsFAAOCAgEAKmdQ5u8X+pnOZKp+hRI8tKLTCzT6nzaLTP6yv4KGE26TVsoUq6AwN0KmcfqTxd58vQeAw7LrshhKcR94/a+gMhgVvaQEXdesf5NCXOQpoFfC5daGSbGP7dzglnO7DmJ6xCDS0joKVwWIR03yzSEu8/cNeERniuUz1g0CIui+9aolMIWI/dNaTXRLdiYhpAQAKJqnuUEfzc3OMZmf2W2mZrOLLvRDKjCvG4HF/bWd8keO9cGnyibbfJOcaAvQvDA3zVwZFdQi0U8dJ/DDxDYYUVk5YGOSOVPkPcIEzpGIeUT4MNJpEwGVqNuwuQoXYrPgw2ts1yfnDVkZMZLrNVUWx7kdikq3EPT8CJ3ayntEzdIIdu8cssXnOPQyrh0wcXd0w4NxuLi8aifIgDTWvm4FTn79HJJDMjGCB6yaSAo5YwD4WXG1Q0LeyVUoQaCIWOnpxpdHHQzT0w2zhZeVZmN3cvfyk9s50L5VGvpStX11n6b3X06Hmn75d0ftys+zb6AchhiE7FPoTpzSJSb5Tq9Dhyl04b1KbmFJC+sVNwCaF1dX9Bw+tX59Ul6ESFZ9SyICjen4VLV57yjVjxWKJZ5XEsSf0PdHOv17/S4B9IjkyicTux5KodqA+MK72hSuEg2ZrqXJKzGU7LWjr92T52TaupH2n738BJrUJ60LbGNY9KE=1SP_NFE_PL009_V4352401490356780001075500100024313917704877792024-01-10T15:22:17-03:00135240069510866pm2SslLUjw4TJJZHhaaaX/AVR58=100Autorizado o uso da NF-e