35001263895401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512326222023-08-17T00:00:00-03:002023-08-18T00:00:00-03:0011351880011411000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711006-S7897086514995CHAVE DE LUZ COM BOTAO PRETO 120W POSICOES: NEUTRO, PAINEL, LANTERNAS E FAROIS. BC ICMS RETIDO-ST: R31,5200 ICMS RETID853650900106500015401PC1.000017.850000000017.857897086514995PC1.000017.850000000013349010317.8512.002.14472.1531.5212.001.649995017.852.600.460215.712.300.360215.7110.801.70O-ST: R1,640011036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R10,5977 ICMS RETIDO-ST: R0,5517853650900106500015401PC30.00006.0000000000180.007897086515091PC30.00006.0000000000133490103180.0012.0021.60472.15317.9312.0016.5599950180.002.604.6802158.402.303.6402158.4010.8017.1111039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R7,6490 ICMS RETIDO-ST: R0,39853650900106500015401PC10.00004.330000000043.307897086515145PC10.00004.330000000013349010343.3012.005.20472.1576.4912.003.989995043.302.601.130238.102.300.880238.1010.804.1180111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R58,5000 ICMS RETIDO-ST: R3,0500853650900106500015401PC1.000033.120000000033.127897086500844PC1.000033.120000000013349010333.1212.003.97472.1558.5012.003.059995033.122.600.860229.152.300.670229.1510.803.1511181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,2333 ICMS RETIDO-ST: R0,5848853650900106500015401PC60.00006.3600000000381.607897086515060PC60.00006.3600000000133490103381.6012.0045.79472.15674.0012.0035.0999950381.602.609.9202335.812.307.7202335.8110.8036.2711182-S7897086515077CHAVE DE USO GERAL BC ICMS RETIDO-ST: R12,4880 ICMS RETIDO-ST: R0,6500853650900106500015401PC10.00007.070000000070.707897086515077PC10.00007.070000000013349010370.7012.008.48472.15124.8812.006.509995070.702.601.840262.222.301.430262.2210.806.7211185-S7897086515084CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,8690 ICMS RETIDO-ST: R0,6180853650900106500015401PC20.00006.7200000000134.407897086515084PC20.00006.7200000000133490103134.4012.0016.13472.15237.3812.0012.3699950134.402.603.4902118.272.302.7202118.2710.8012.77112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,9700 ICMS RETIDO-ST: R2,65508536509001065005401PC2.000024.860000000049.727897086518894PC2.000024.86000000001334935789461-D688-4DA2-A1A4-C528230E373E510349.7212.005.97472.1593.9412.005.319995049.729.754.850143.751.650.720143.757.603.3311400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R39,1220 ICMS RETIDO-ST: R3,08008536410001068005401PC5.000022.0100000000110.057897086513547PC5.000022.0100000000133490103110.0518.0019.81472.15195.6118.0015.4099950110.053.253.580190.241.651.490190.247.606.86124147897086525922IM12414 CHAVE DIRECIONAL AGILE E MONTANA BC ICMS RETIDO-ST: R128,2700 ICMS RETIDO-ST: R7,25008536509001065005401PC1.000067.890000000067.897897086525922PC1.000067.890000000013349EBF1C0AC-32CC-4FA0-BCB0-DE8338758C36510367.8912.008.15472.15128.2712.007.259995067.899.756.620159.741.650.990159.747.604.54211327897086524574IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4350 ICMS RETIDO-ST: R1,77508536509001065005401PC2.000016.640000000033.287897086524574PC2.000016.640000000013349F9FAEBDD-A9EE-48C3-9802-7D1D028EE558310333.2812.003.99472.1562.8712.003.559995033.289.753.240129.291.650.480129.297.602.23211677897086524581IM21167 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,0967 ICMS RETIDO-ST: R1,75678536509001065005401PC3.000016.460000000049.387897086524581PC3.000016.4600000000133495FD580E0-2E94-416B-8772-F31A011A7A52510349.3812.005.93472.1593.2912.005.279995049.389.754.810143.451.650.720143.457.603.30211727897086523423IM21172 COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R43,7950 ICMS RETIDO-ST: R2,47508536509001065005401PC2.000023.180000000046.367897086523423PC2.000023.180000000013349E54D33E5-C09B-4839-810D-CBB4C065299F510346.3612.005.56472.1587.5912.004.959995046.369.754.520140.801.650.670140.807.603.101217.65152.720.000.002182.27120.900.000.001217.650.000.000.000.0050.000.0022.49105.190.001388.55349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS3.9324.2952326221388.550.001388.550012023-08-311388.55151388.55MERCADORIA 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):3349ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030232622,17082023035188003518800r4zNKupkN+9guI13zwklFXN1B3g=RygJbR9DPIJOjkZqY2eer4AU8Eh5GBm7wk+ZPFdG5h/LNyFWi3ElXz/ge6BFDO6faxCmeN14YlDQDQ5gSx9NoyS8HTcL+f29YjJNkk5nhUVZOMjIuCg+m4it32lAMNx135NG8XBOL+9XSvZ+Zz6ym9fwbSGH+1Ca+587ZNNGQM7l0CnTk3MgIJ/1qe2HwRLk8gIillb7W+ne2HIJTlyBf9QTgFuEpzMtBZIfF919MXRtQCIf1Mn5DNyDu6x/aJ6czxC3WooF39glmnpsadD8+7wo6x9gez7L1kCJQi4ps3mYCPTxang84KTvb0bXJdb/ll63xE3YKz6w4hhKMdxRIQ==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1SP_NFE_PL009_V4352308490356780001075500100023262210012638942023-08-17T15:02:00-03:00135231351752616r4zNKupkN+9guI13zwklFXN1B3g=100Autorizado o uso da NF-e