35858199525401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512534432024-05-15T00:00:00-03:002024-05-17T00:00:00-03:0011351880011011000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711012-S7897086515053CHAVE DE USO GERAL BC ICMS RETIDO-ST: R27,8400 ICMS RETIDO-ST: R1,4500853650900106500015401PC1.000015.760000000015.767897086515053PC1.000015.760000000013787010315.7612.001.89472.1527.8412.001.459995015.762.600.410213.872.300.320213.8710.801.5011036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R11,2335 ICMS RETIDO-ST: R0,5848853650900106500015401PC100.00006.3600000000636.007897086515091PC100.00006.3600000000137870103636.0012.0076.32472.151123.3512.0058.4899950636.002.6016.5402559.682.3012.8702559.6810.8060.4511039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R8,1247 ICMS RETIDO-ST: R0,42853650900106500015401PC15.00004.600000000069.007897086515145PC15.00004.600000000013787010369.0012.008.28472.15121.8712.006.349995069.002.601.790260.722.301.400260.7210.806.5627110527897086500752COMUTADOR DE FAROIS - 3 TERMINAIS PARA ENCAIXE 150W - CORCEL E BELINA 6979 GALAXI E MAVERICK, F100, F350, F400, F600,8536509001065005401PC1.000056.240000000056.247897086500752PC1.000056.240000000013787010356.2412.006.75472.15106.2512.006.009995056.249.755.480149.491.650.820149.497.603.76F700 BC ICMS RETIDO-ST: R106,2500 ICMS RETIDO-ST: R6,0000111007897086500837CHAVE DE USO GERAL BC ICMS RETIDO-ST: R62,7550 ICMS RETIDO-ST: R3,2650853650900106500015401PC2.000035.530000000071.067897086500837PC2.000035.530000000013787010371.0612.008.53472.15125.5112.006.539995071.062.601.850262.532.301.440262.5310.806.75111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R60,8300 ICMS RETIDO-ST: R3,1675853650900106500015401PC4.000034.4400000000137.767897086500844PC4.000034.4400000000137870103137.7612.0016.53472.15243.3212.0012.6799950137.762.603.5802121.232.302.7902121.2310.8013.09111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC2.000025.070000000050.147897086503197PC2.000025.070000000013787010350.1412.006.02472.1594.7312.005.359995050.149.754.890144.121.650.730144.127.603.35TIDO-ST: R47,3650 ICMS RETIDO-ST: R2,6750111657897086501179INTERRUPTOR DE TECLA - INTERRUPTOR DE LUZES COM REOSTATO, 5 TERMINAIS APLICACAO: VW - VARIANT 74 BC ICMS RETIDO-ST:8536509001065005401PC1.000038.910000000038.917897086501179PC1.000038.910000000013787010338.9112.004.67472.1573.5112.004.159995038.919.753.790134.241.650.560134.247.602.60R73,5100 ICMS RETIDO-ST: R4,150011181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,9224 ICMS RETIDO-ST: R0,6206853650900106500015401PC50.00006.7500000000337.507897086515060PC50.00006.7500000000137870103337.5012.0040.50472.15596.1212.0031.0399950337.502.608.7802297.002.306.8302297.0010.8032.08111977897086517033INTERRUPTOR DE EMERGENCIA FIAT UNO BC ICMS RETIDO-ST: R42,2450 ICMS RETIDO-ST: R2,38508536509001065005401PC2.000022.360000000044.727897086517033PC2.000022.360000000013787FCD9C640-134E-4D72-9FDC-4FA0940B6B0E510344.7212.005.37472.1584.4912.004.779995044.729.754.360139.351.650.650139.357.602.99112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC1.000039.990000000039.997897086502480PC1.000039.990000000013787010339.9912.004.80472.1575.5612.004.279995039.999.753.900135.191.650.580135.197.602.67sca 6781 BC ICMS RETIDO-ST: R75,5600 ICMS RETIDO-ST: R4,2700112657897086515701INTERRUPTOR VIDRO ELETRICO MONZA BC ICMS RETIDO-ST: R29,1340 ICMS RETIDO-ST: R1,64608536509001065005401PC5.000015.420000000077.107897086515701PC5.000015.420000000013787010377.1012.009.25472.15145.6712.008.239995077.109.757.520167.851.651.120167.857.605.1611400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R40,2940 ICMS RETIDO-ST: R3,17208536410001068005401PC5.000022.6700000000113.357897086513547PC5.000022.6700000000137870103113.3518.0020.40472.15201.4718.0015.8699950113.353.253.680192.951.651.530192.957.607.06211327897086524574IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4380 ICMS RETIDO-ST: R1,77608536509001065005401PC5.000016.640000000083.207897086524574PC5.000016.640000000013787F9FAEBDD-A9EE-48C3-9802-7D1D028EE558310383.2012.009.98472.15157.1912.008.889995083.209.758.110173.221.651.210173.227.605.56211467897086519082COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R37,4667 ICMS RETIDO-ST: R2,11678536509001065005401PC3.000019.830000000059.497897086519082PC3.000019.83000000001378779F63E1D-07DC-404F-A006-B2148EB4491A510359.4912.007.14472.15112.4012.006.359995059.499.755.800152.351.650.860152.357.603.98211607897086519099COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R46,1180 ICMS RETIDO-ST: R2,60608536509001065005401PC5.000024.4100000000122.057897086519099PC5.000024.410000000013787AF9F844C-5C90-4D49-A79C-8A22F7D11D135103122.0512.0014.65472.15230.5912.0013.0399950122.059.7511.9001107.401.651.7701107.407.608.16223727897086506112CHAVE DE LUZ APLICACAO OPALA- CHEVETTE- D-20 85 BC ICMS RETIDO-ST: R55,7800 ICMS RETIDO-ST: R3,15008536509001065005401PC1.000029.520000000029.527897086506112PC1.000029.5200000000137873069D210-69F8-4CE2-B220-BE6A2D010CCD510329.5212.003.54472.1555.7812.003.159995029.529.752.880125.981.650.430125.987.601.971981.79244.620.000.003575.65196.540.000.001981.790.000.000.000.0095.260.0035.91167.690.002273.59349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS6.2357.1832534432273.590.002273.590012024-05-302273.59152273.59MERCADORIA 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):3787ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030253443,15052024035188003518800HduBehB7a3Hu8D9BErmKOpWZi8I=EDw0jJ0I0XxjxBsXkBJZZsvLgtE5IEIUpFWCh23lCJg6bgn6txoo9AoS17LMluwJmjMyg3UZwb2i7dyt2FPm2jJbUeaCqh49gyxSdrpBeLoW+UjUM/5hKyiK86zSf0vjsYLHpESkMC9v4GXNdCzRfk/ZNj+zT6m+XPEVYe0fFZHhPoL0fnNq95G1RYbSuo6v6vwZFM8kQo9pcpPKUld8boZzlVUXUut+fj7/1pDVjl+6CDcYbyG1FiyzJxBAy4TSgzZWCNyPviLjff7ntBu324agfhRfzOtgWVCbZkEtqjUU1xCE54giedU6I65fVeNBSMnjrRO6aWCZjSxISLm1iA==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1SP_NFE_PL009_V4352405490356780001075500100025344318581995202024-05-16T15:10:10-03:00135241030468305HduBehB7a3Hu8D9BErmKOpWZi8I=100Autorizado o uso da NF-e