35875937055401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512156622023-01-10T00:00:00-03:002023-01-16T00:00:00-03:0011351880011911000v1.049035678000107INDUSTRIA 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: R10,5564 ICMS RETIDO-ST: R0,6060853650900106500015401PC50.00006.0000000000300.007897086515091PC50.00006.0000000000129060103300.0013.3039.90471.48527.8213.3030.3099950300.002.607.8002260.102.305.9802260.1010.8028.09111007897086500837CHAVE DE USO GERAL BC ICMS RETIDO-ST: R60,1050 ICMS RETIDO-ST: R3,4500853650900106500015401PC2.000034.160000000068.327897086500837PC2.000034.160000000012906010368.3213.309.09471.48120.2113.306.909995068.322.601.780259.232.301.360259.2310.806.40111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R58,2700 ICMS RETIDO-ST: R3,3450853650900106500015401PC2.000033.120000000066.247897086500844PC2.000033.120000000012906010366.2413.308.81471.48116.5413.306.699995066.242.601.720257.432.301.320257.4310.806.20111627897086501162CHAVE - MONZA BC ICMS RETIDO-ST: R41,5800 ICMS RETIDO-ST: R2,59008536509001065005401PC1.000022.100000000022.107897086501162PC1.000022.100000000012906010322.1013.302.94471.4841.5813.302.599995022.109.752.150119.161.650.320119.167.601.46111667897086501186INTERRUPTOR - PASSAT (5 TERM.) BC ICMS RETIDO-ST: R76,9600 ICMS RETIDO-ST: R4,80008536509001065005401PC1.000040.890000000040.897897086501186PC1.000040.890000000012906010340.8913.305.44471.4876.9613.304.809995040.899.753.990135.451.650.580135.457.602.69121297897086516630CHAVE DE SETA KOMBI BC ICMS RETIDO-ST: R47,0400 ICMS RETIDO-ST: R2,93008536509001065005401PC1.000024.990000000024.997897086516630PC1.000024.990000000012906010324.9913.303.32471.4847.0413.302.939995024.999.752.440121.671.650.360121.677.601.65124137897086521559IM12413 CHAVE DIRECIONAL ASTRA/ZAFIRA 99 BC ICMS RETIDO-ST: R75,8600 ICMS RETIDO-ST: R4,73008536509001065005401PC1.000040.310000000040.317897086521559PC1.000040.310000000012906E10A560F-8C20-4333-B21C-16AE4D025D52510340.3113.305.36471.4875.8613.304.739995040.319.753.930134.951.650.580134.957.602.66211067897086525076IM21106 COMUTADOR DE IGNICAO KOMBI BC ICMS RETIDO-ST: R37,5300 ICMS RETIDO-ST: R2,34008536509001065005401PC2.000019.940000000039.887897086525076PC2.000019.940000000012906467789E0-085F-4CDA-AA07-DD26A2CEFB68310339.8813.305.30471.4875.0613.304.689995039.889.753.890134.581.650.570134.587.602.63223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R81,7167 ICMS RETIDO-ST: R5,09338536509001065005401PC3.000043.4200000000130.267897086517675PC3.000043.420000000012906029E065C-85D5-4951-81C2-6F4F06A7620A5103130.2613.3017.32471.48245.1513.3015.2899950130.269.7512.7001112.941.651.8601112.947.608.58223727897086506112CHAVE DE LUZ APLICACAO OPALA- CHEVETTE- D-20 85 BC ICMS RETIDO-ST: R55,5600 ICMS RETIDO-ST: R3,46008536509001065005401PC1.000029.520000000029.527897086506112PC1.000029.5200000000129063069D210-69F8-4CE2-B220-BE6A2D010CCD510329.5213.303.93471.4855.5613.303.469995029.529.752.880125.591.650.420125.597.601.94256047897086518276IM25604 COMUT. DE IGNICAO BC ICMS RETIDO-ST: R47,1400 ICMS RETIDO-ST: R2,94008536509001065005401PC2.000025.050000000050.107897086518276PC2.000025.050000000012906584DFA46-E19B-42AC-97CC-FB08B29ABB3D510350.1013.306.66471.4894.2813.305.889995050.109.754.880143.441.650.720143.447.603.30705727897086514377RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R58,7650 ICMS RETIDO-ST: R3,40008536410001068005401PC2.000033.190000000066.387897086514377PC2.000033.190000000012906F182F4B9-347B-44AA-A18D-24B823682818510366.3813.308.83471.48117.5313.306.809995066.383.252.160157.551.650.950157.557.604.37707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R58,0900 ICMS RETIDO-ST: R3,36008536410001068005401PC2.000032.810000000065.627897086514575PC2.000032.810000000012906877F1525-A1BA-40AC-AE41-8BB0DE633EB1310365.6213.308.73471.48116.1813.306.729995065.623.252.130156.891.650.940156.897.604.32708727897086514346RELE AUXILIAR KADETT E MONZA BC ICMS RETIDO-ST: R55,2600 ICMS RETIDO-ST: R3,20008536410001068005401PC2.000031.210000000062.427897086514346PC2.000031.210000000012906F476C33D-F242-4157-9597-26F806EBE006310362.4213.308.30471.48110.5213.306.409995062.423.252.030154.121.650.890154.127.604.11709727897086514568RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R59,4900 ICMS RETIDO-ST: R3,44008536410001068005401PC1.000033.600000000033.607897086514568PC1.000033.600000000012906010333.6013.304.47471.4859.4913.303.449995033.603.251.090129.131.650.480129.137.602.211040.63138.400.000.001879.78111.600.000.001040.630.000.000.000.0055.570.0017.3380.610.001207.80349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP2CAIXAS9.1579.7232156621207.800.001207.800012023-01-271207.80151207.80MERCADORIA 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):2906ALIQUOTA DE ICMS REDUZIDA PARA 13,3 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030215662,10012023035188003518800Y3GakwhMI6n5Oo/39F/czUUyoQo=q5acUXPBvUiLV6olShd9t8juUc2WN3v8vELiS2GShnX3IrzU3HvAmXLdlZCdurAJopUoDs3hVoGIRhFXuuk6AujzzKMQMlkXhsDrVzp4x4iYyNpbetbWVzo1lElx8RcWAKjqt89KwAy2PlIGhYcdVRfZakQR/DStkExyXHXYzVax0J/PIblPL6FaEMPeiaiJ6CW/T3J7N8HQYEFCNxeJ4PJCMN57gjg59fbkiIorHoQc50NFY4TD7n9xdWRsr0EwsxCh3w0oZF6LOWUKftMVgqOXxk38Ifmiyf1t/FZ4wJudFwkhmS3yAr+JUsehgM4ICYtx/Ic0WfF6ABGNssLNmA==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1SP_NFE_PL009_V4352301490356780001075500100021566218759370592023-01-13T14:34:41-03:00135230066883420Y3GakwhMI6n5Oo/39F/czUUyoQo=100Autorizado o uso da NF-e