35315231405401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5513160392026-07-08T00:00:00-03:002026-07-15T00:00:00-03:0011351880011511000v1.049035678000107INDUSTRIA 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: R13,0350 ICMS RETIDO-ST: R0,6786853650900106500015401PC100.00007.3800000000738.007897086515091PC100.00007.38000000001484620103738.0012.0088.56472.151303.5012.0067.8699950738.002.6019.1902649.442.3014.9402649.4410.8070.14000000001564.360.100.560.000.000.560.905.0811039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R9,4150 ICMS RETIDO-ST: R0,49853650900106500015401PC10.00005.330000000053.307897086515145PC10.00005.3300000000148463010353.3012.006.40472.1594.1512.004.909995053.302.601.390246.902.301.080246.9010.805.0700000000140.750.100.040.000.000.040.900.3700111007897086500837CHAVE DE USO GERAL BC ICMS RETIDO-ST: R72,1650 ICMS RETIDO-ST: R3,7550853650900106500015401PC2.000040.860000000081.727897086500837PC2.000040.8600000000148464010381.7212.009.81472.15144.3312.007.519995081.722.602.120271.912.301.650271.9110.807.7700000000162.490.100.060.000.000.060.900.56111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R69,9600 ICMS RETIDO-ST: R3,6400853650900106500015401PC2.000039.610000000079.227897086500844PC2.000039.6100000000148465010379.2212.009.51472.15139.9212.007.289995079.222.602.060269.712.301.600269.7110.807.5300000000160.580.100.060.000.000.060.900.55111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC5.000029.8700000000149.357897086503197PC5.000029.87000000001484660103149.3512.0017.92472.15282.1712.0015.9499950149.359.7514.5601131.431.652.1701131.437.609.99000000001119.270.100.120.000.000.120.901.07TIDO-ST: R56,4340 ICMS RETIDO-ST: R3,1880111907897086516104INTERRUPTOR LUZ GOL 88-94 BC ICMS RETIDO-ST: R67,5900 ICMS RETIDO-ST: R3,82008536509001065005401PC1.000035.770000000035.777897086516104PC1.000035.770000000014846733E9D7D4-CDF1-4C31-82D4-35B707E3B7EB510335.7712.004.29472.1567.5912.003.829995035.779.753.490131.481.650.520131.487.602.3900000000128.570.100.030.000.000.030.900.26112547897086508277INTERRUPTOR DE TECLA ACIONADOR DO VIDRO ELETRICO, DA PORTA DIANTEIRA, LUZ VERDE, COM ESPELHO, 5 TERMINAIS APLICACAO: FO8536509001065005401PC2.000029.280000000058.567897086508277PC2.000029.2800000000148468010358.5612.007.03472.15110.6412.006.259995058.569.755.710151.531.650.850151.537.603.9200000000146.760.100.050.000.000.050.900.42RD - Versailles e Royale 93 BC ICMS RETIDO-ST: R55,3200 ICMS RETIDO-ST: R3,1250112657897086515701INTERRUPTOR VIDRO ELETRICO MONZA BC ICMS RETIDO-ST: R34,7200 ICMS RETIDO-ST: R1,96008536509001065005401PC1.000018.380000000018.387897086515701PC1.000018.3800000000148469010318.3812.002.21472.1534.7212.001.969995018.389.751.790116.171.650.270116.177.601.2300000000114.670.100.010.000.000.010.900.13124147897086525922IM12414 CHAVE DIRECIONAL AGILE E MONTANA BC ICMS RETIDO-ST: R120,3300 ICMS RETIDO-ST: R6,80008536509001065005401PC1.000063.690000000063.697897086525922PC1.000063.69000000001484610EBF1C0AC-32CC-4FA0-BCB0-DE8338758C36510363.6912.007.64472.15120.3312.006.809995063.699.756.210156.051.650.920156.057.604.2600000000150.870.100.050.000.000.050.900.46211067897086525076IM21106 COMUTADOR DE IGNICAO KOMBI BC ICMS RETIDO-ST: R40,3600 ICMS RETIDO-ST: R2,28008536509001065005401PC2.000021.360000000042.727897086525076PC2.000021.36000000001484621467789E0-085F-4CDA-AA07-DD26A2CEFB68310342.7212.005.13472.1580.7212.004.569995042.729.754.170137.591.650.620137.597.602.8600000000134.110.100.030.000.000.030.900.31211327897086524574IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4350 ICMS RETIDO-ST: R1,77508536509001065005401PC2.000016.640000000033.287897086524574PC2.000016.64000000001484622F9FAEBDD-A9EE-48C3-9802-7D1D028EE558310333.2812.003.99472.1562.8712.003.559995033.289.753.240129.291.650.480129.297.602.2300000000126.580.100.030.000.000.030.900.24211527897086525007IM21152 COMUTADOR DE IGNICAO REN BC ICMS RETIDO-ST: R45,0000 ICMS RETIDO-ST: R2,54008536509001065005401PC1.000023.820000000023.827897086525007PC1.000023.820000000014846237F63B8F3-9AAF-4F98-8ADE-7EBCFC8FFA29510323.8212.002.86472.1545.0012.002.549995023.829.752.320120.961.650.350120.967.601.5900000000119.020.100.020.000.000.020.900.17211607897086519099COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R46,1200 ICMS RETIDO-ST: R2,60508536509001065005401PC2.000024.410000000048.827897086519099PC2.000024.41000000001484624AF9F844C-5C90-4D49-A79C-8A22F7D11D13510348.8212.005.86472.1592.2412.005.219995048.829.754.760142.961.650.710142.967.603.2600000000138.990.100.040.000.000.040.900.35223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R85,3700 ICMS RETIDO-ST: R4,82008536509001065005401PC1.000045.180000000045.187897086517675PC1.000045.18000000001484625029E065C-85D5-4951-81C2-6F4F06A7620A510345.1812.005.42472.1585.3712.004.829995045.189.754.410139.761.650.660139.767.603.0200000000136.080.100.040.000.000.040.900.32223727897086506112CHAVE DE LUZ APLICACAO OPALA- CHEVETTE- D-20 85 BC ICMS RETIDO-ST: R55,7800 ICMS RETIDO-ST: R3,15008536509001065005401PC1.000029.520000000029.527897086506112PC1.000029.520000000014846263069D210-69F8-4CE2-B220-BE6A2D010CCD510329.5212.003.54472.1555.7812.003.159995029.529.752.880125.981.650.430125.987.601.9700000000123.580.100.020.000.000.020.900.21IM707617897086510225RELE AUX. PARTIDA 12 V (FORD) BC ICMS RETIDO-ST: R172,8050 ICMS RETIDO-ST: R13,60508536410001068005401PC2.000097.2200000000194.447897086510225PC2.000097.220000000014846296EC686D0-E3C2-4DEA-B98B-9860BA4D7EDB5103194.4418.0035.00472.15345.6118.0027.2199950194.443.256.3201159.441.652.6301159.447.6012.12000000001144.690.100.140.000.000.140.901.301695.77215.170.000.003064.94173.360.000.001695.770.000.000.000.0084.620.0029.88139.350.001953.751311.370.000.001.300.000.000.001.300.000.000.000.0011.800.000.00349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS5.3646.2013160391953.750.001953.750012026-07-281953.75151953.75OPERACAO 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):4846ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO 02124962000188 RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030 MERCADORIA 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.316039,08072026035188003518800WUUmrHoMa7/29CiQbXhCzM7FpbE=dSRlJ7MgCrRPPcQkx1+HL+1nGH7gsVUt6pwcqtdN6uyEGyP6MTNNTao7F4ghQF94rkHyJ98bp2pj8D3n1Kzp8OSlgy1uX5gW+NUEevKIUzBy6D4jme4W7SeoQ54UiUNsuifTpLVOh4XfX6M68BQNZ0MrJmbHFDzjO62Bldt/W6hYsHwuO9mn+s1hzvAuV+Tcb5VL5KKBHotoC45mGG+RmeyiMCHnz572bLe4fYl4PXAp7NDu/nP4k5yIwnOeB76EM5s+2mDwoqCB/oq7XxTzN882IkjHSER5rv+FdodbKKeKwNBBbrk2B0WkCAhFl5XG2wcXFfO+v3ZZzPO/B3IxFQ==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1SP_NFE_PL009_V4352607490356780001075500100031603913152314052026-07-14T15:23:24-03:00135262813517154WUUmrHoMa7/29CiQbXhCzM7FpbE=100Autorizado o uso da NF-e