35231348285401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512705542024-11-29T00:00:00-03:002024-12-06T00:00:00-03:0011351880011211000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711011-S7897086515046CHAVE DE LUZ 120W COM 2 PARAFUSOS POSICOES: LIGA E DESLIGA. BC ICMS RETIDO-ST: R26,8700 ICMS RETIDO-ST: R1,4000853650900106500015401PC1.000015.210000000015.217897086515046PC1.000015.2100000000140981010315.2112.001.83472.1526.8712.001.409995015.212.600.400213.382.300.310213.3810.801.45111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC2.000025.070000000050.147897086503197PC2.000025.0700000000140982010350.1412.006.02472.1594.7312.005.359995050.149.754.890144.121.650.730144.127.603.35TIDO-ST: R47,3650 ICMS RETIDO-ST: R2,675011181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,9222 ICMS RETIDO-ST: R0,6207853650900106500015401PC100.00006.7500000000675.007897086515060PC100.00006.75000000001409830103675.0012.0081.00472.151192.2212.0062.0799950675.002.6017.5502594.002.3013.6602594.0010.8064.1511182-S7897086515077CHAVE DE USO GERAL BC ICMS RETIDO-ST: R13,2470 ICMS RETIDO-ST: R0,6900853650900106500015401PC10.00007.500000000075.007897086515077PC10.00007.5000000000140984010375.0012.009.00472.15132.4712.006.909995075.002.601.950266.002.301.520266.0010.807.13111987897086517262INTERRUPTOR DE EMERGENCIA FIAT 12 V BC ICMS RETIDO-ST: R59,8400 ICMS RETIDO-ST: R3,38008536509001065005401PC1.000031.670000000031.677897086517262PC1.000031.6700000000140985DCC5938A-034C-42D4-8B25-602DB29F783D510331.6712.003.80472.1559.8412.003.389995031.679.753.090127.871.650.460127.877.602.12112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC5.000039.9900000000199.957897086502480PC5.000039.99000000001409860103199.9512.0023.99472.15377.7812.0021.3499950199.959.7519.5001175.961.652.9001175.967.6013.37sca 6781 BC ICMS RETIDO-ST: R75,5560 ICMS RETIDO-ST: R4,268011400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R40,2933 ICMS RETIDO-ST: R3,17338536410001068005401PC3.000022.670000000068.017897086513547PC3.000022.6700000000140987010368.0118.0012.24472.15120.8818.009.529995068.013.252.210155.771.650.920155.777.604.24211467897086519082COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R37,4660 ICMS RETIDO-ST: R2,11608536509001065005401PC5.000019.830000000099.157897086519082PC5.000019.830000000014098979F63E1D-07DC-404F-A006-B2148EB4491A510399.1512.0011.90472.15187.3312.0010.589995099.159.759.670187.251.651.440187.257.606.63211507897086506815COMUTADOR DE IGNICAO GM BC ICMS RETIDO-ST: R50,8620 ICMS RETIDO-ST: R2,87308536509001065005401PC10.000026.9200000000269.207897086506815PC10.000026.9200000000140981093E73BFC-EEB8-49CC-99EC-10A083FBACE63103269.2012.0032.30472.15508.6212.0028.7399950269.209.7526.2501236.901.653.9101236.907.6018.001483.33182.080.000.002700.74149.270.000.001483.330.000.000.000.0085.510.0025.85120.440.001718.11349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS7.4227.9592705541718.110.001718.110012024-12-191718.11151718.11MERCADORIA 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):4098ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030270554,29112024035188003518800KXs1BRwYzE4A9KFldjfaxMTUnrY=QKXoIH2oyv0SbF/XliKzrZ1ORK9qaHYvdZ95I9ZsgACU6RJGjGwwy2rwU1q8E+g/TI4D1GYxRlYJvztld0rdgiKN8u9Zj149LJUCjLMMNgaF+9lOnqILWqHoJl9qgyysXmVV3w+7MpTQD95ts1W3ee30Kcap5GtvK9y9kXOEdXQ6SI14qpDUZj0+6QC+jN1Kk1uuII7YQInMdIi8IcUAFY/QrmUg4He1z8vKfiWa9rfAtdVgVf+ZgglvN9+jNg8IjkKzW0b1Vn29ph9OdkKVON990U5UHCBhwN/9igQPyAt3lgEzrIUfnNncwvWO6lgnOXCayQqcmwjxRk9HrSUawg==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1SP_NFE_PL009_V4352411490356780001075500100027055412313482822024-12-05T15:03:43-03:00135242833760402KXs1BRwYzE4A9KFldjfaxMTUnrY=100Autorizado o uso da NF-e