35695531415401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512741892025-01-20T00:00:00-03:002025-01-22T00:00:00-03:0011351880011811000v1.049035678000107INDUSTRIA 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: R32,6700 ICMS RETIDO-ST: R1,7000853650900106500015401PC1.000018.500000000018.507897086515121PC1.000018.5000000000141732010318.5012.002.22472.1532.6712.001.709995018.502.600.480216.282.300.370216.2810.801.76111007897086500837CHAVE DE USO GERAL BC ICMS RETIDO-ST: R62,7500 ICMS RETIDO-ST: R3,2700853650900106500015401PC1.000035.530000000035.537897086500837PC1.000035.5300000000141733010335.5312.004.26472.1562.7512.003.279995035.532.600.920231.272.300.720231.2710.803.38121297897086516630CHAVE DE SETA KOMBI BC ICMS RETIDO-ST: R49,5800 ICMS RETIDO-ST: R2,80008536509001065005401PC1.000026.240000000026.247897086516630PC1.000026.2400000000141734010326.2412.003.15472.1549.5812.002.809995026.249.752.560123.091.650.380123.097.601.75124147897086525922IM12414 CHAVE DIRECIONAL AGILE E MONTANA BC ICMS RETIDO-ST: R109,9500 ICMS RETIDO-ST: R6,21008536509001065005401PC1.000058.200000000058.207897086525922PC1.000058.2000000000141735EBF1C0AC-32CC-4FA0-BCB0-DE8338758C36510358.2012.006.98472.15109.9512.006.219995058.209.755.670151.221.650.850151.227.603.89211327897086524574IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4380 ICMS RETIDO-ST: R1,77608536509001065005401PC5.000016.640000000083.207897086524574PC5.000016.6400000000141739F9FAEBDD-A9EE-48C3-9802-7D1D028EE558310383.2012.009.98472.15157.1912.008.889995083.209.758.110173.221.651.210173.227.605.56211507897086506815COMUTADOR DE IGNICAO GM BC ICMS RETIDO-ST: R50,8600 ICMS RETIDO-ST: R2,87208536509001065005401PC5.000026.9200000000134.607897086506815PC5.000026.9200000000141731093E73BFC-EEB8-49CC-99EC-10A083FBACE63103134.6012.0016.15472.15254.3012.0014.3699950134.609.7513.1201118.451.651.9501118.457.609.00223727897086506112CHAVE DE LUZ APLICACAO OPALA- CHEVETTE- D-20 85 BC ICMS RETIDO-ST: R55,7800 ICMS RETIDO-ST: R3,15008536509001065005401PC1.000029.520000000029.527897086506112PC1.000029.520000000014173113069D210-69F8-4CE2-B220-BE6A2D010CCD510329.5212.003.54472.1555.7812.003.159995029.529.752.880125.981.650.430125.987.601.97416027897086512519IM41602 COMUTADOR BC ICMS RETIDO-ST: R68,3540 ICMS RETIDO-ST: R3,5580853650900106500015401PC5.000038.7000000000193.507897086512519PC5.000038.70000000001417312DF23E732-CBA9-4668-900B-D2E5A9FDEDD03103193.5012.0023.22472.15341.7712.0017.7999950193.502.605.0302170.282.303.9202170.2810.8018.39579.2969.500.000.001063.9958.160.000.00579.290.000.000.000.0038.770.009.8345.700.00676.22349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS1.9902.144274189676.220.00676.220012025-02-04676.2215676.22MERCADORIA 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):4173ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030274189,20012025035188003518800c9ZCpQYR75xWc9maKfF/jJq1wdk=CMIsqAzLgLG9JmtJFyWoe4FLFbJrrfasGBEPmmXEpi7RFVk7VTiamwTtD1ZaHGQCKfyFGGY0ItubzX7Tk16MZA0DeFxvD3oeSb9PJmpM/0n+DTXZiiyNx4c1sLBqpeOIXC8BQVjXE139eEyqrK+I1U6ChgewioUzTvLCfe8wEEUs7d7xs28ZMkGq5tWRq44+R7lEIeE1S1NjLQkiYnqHcgeMd4MAyWZAWTgVHyktRzj5fdcGHMeYokIa6Bxdi+eO/zoBC5d3gnuKDe9rhfwnKl8TWkFybRCpc1vOX+WJLqKQlQ3N15BGnAJAgHvDgGlLqJBGdfrMRNDZFv1r0j05+w==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1SP_NFE_PL009_V4352501490356780001075500100027418916955314182025-01-21T15:07:41-03:00135250186418932c9ZCpQYR75xWc9maKfF/jJq1wdk=100Autorizado o uso da NF-e