35018463885401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512260782023-05-25T00:00:00-03:002023-05-29T00:00:00-03:0011351880011011000v1.049035678000107INDUSTRIA 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: R10,5976 ICMS RETIDO-ST: R0,5518853650900106500015401PC50.00006.0000000000300.007897086515091PC50.00006.0000000000131770103300.0012.0036.00472.15529.8812.0027.5999950300.002.607.8002264.002.306.0702264.0010.8028.51111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R58,4950 ICMS RETIDO-ST: R3,0450853650900106500015401PC2.000033.120000000066.247897086500844PC2.000033.120000000013177010366.2412.007.95472.15116.9912.006.099995066.242.601.720258.292.301.340258.2910.806.30111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC6.000023.6500000000141.907897086503197PC6.000023.6500000000131770103141.9012.0017.03472.15268.1112.0015.1499950141.909.7513.8401124.871.652.0601124.877.609.49TIDO-ST: R44,6850 ICMS RETIDO-ST: R2,523311181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,2333 ICMS RETIDO-ST: R0,5847853650900106500015401PC30.00006.3600000000190.807897086515060PC30.00006.3600000000131770103190.8012.0022.90472.15337.0012.0017.5499950190.802.604.9602167.902.303.8602167.9010.8018.1311182-S7897086515077CHAVE DE USO GERAL BC ICMS RETIDO-ST: R12,4880 ICMS RETIDO-ST: R0,6500853650900106500015401PC5.00007.070000000035.357897086515077PC5.00007.070000000013177010335.3512.004.24472.1562.4412.003.259995035.352.600.920231.112.300.720231.1110.803.3611185-S7897086515084CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,8680 ICMS RETIDO-ST: R0,6180853650900106500015401PC5.00006.720000000033.607897086515084PC5.00006.720000000013177010333.6012.004.03472.1559.3412.003.099995033.602.600.870229.572.300.680229.5710.803.19112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC5.000037.7300000000188.657897086502480PC5.000037.7300000000131770103188.6512.0022.64472.15356.4212.0020.1399950188.659.7518.3901166.011.652.7401166.017.6012.62sca 6781 BC ICMS RETIDO-ST: R71,2840 ICMS RETIDO-ST: R4,0260120767897086503722CHAVE DIRECIONAL BC ICMS RETIDO-ST: R93,5600 ICMS RETIDO-ST: R5,29008536509001065005401PC1.000049.520000000049.527897086503722PC1.000049.520000000013177663FF93B-B8BC-4B62-82C7-229EAE96C861310349.5212.005.94472.1593.5612.005.299995049.529.754.830143.581.650.720143.587.603.31211067897086525076IM21106 COMUTADOR DE IGNICAO KOMBI BC ICMS RETIDO-ST: R37,6730 ICMS RETIDO-ST: R2,12808536509001065005401PC10.000019.9400000000199.407897086525076PC10.000019.940000000013177467789E0-085F-4CDA-AA07-DD26A2CEFB683103199.4012.0023.93472.15376.7312.0021.2899950199.409.7519.4401175.471.652.9001175.477.6013.34211327897086524574IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4380 ICMS RETIDO-ST: R1,77608536509001065005401PC5.000016.640000000083.207897086524574PC5.000016.640000000013177F9FAEBDD-A9EE-48C3-9802-7D1D028EE558310383.2012.009.98472.15157.1912.008.889995083.209.758.110173.221.651.210173.227.605.56211677897086524581IM21167 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,1000 ICMS RETIDO-ST: R1,75508536509001065005401PC2.000016.460000000032.927897086524581PC2.000016.4600000000131775FD580E0-2E94-416B-8772-F31A011A7A52510332.9212.003.95472.1562.2012.003.519995032.929.753.210128.971.650.480128.977.602.20707617897086510393RELE AUXILIAR DE PARTIDA 12V FORD BC ICMS RETIDO-ST: R72,0400 ICMS RETIDO-ST: R5,67008536410001068005401PC1.000040.530000000040.537897086510393PC1.000040.530000000013177F947E30E-8CF9-4055-922D-AAE3D6478F13510340.5318.007.30472.1572.0418.005.679995040.533.251.320133.231.650.550133.237.602.53707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R58,3150 ICMS RETIDO-ST: R4,59008536410001068005401PC2.000032.810000000065.627897086514575PC2.000032.810000000013177877F1525-A1BA-40AC-AE41-8BB0DE633EB1310365.6218.0011.81472.15116.6318.009.189995065.623.252.130153.811.650.890153.817.604.09804947897086523768SV80494 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R56,9100 ICMS RETIDO-ST: R4,48008536410001068005401PC1.000032.020000000032.027897086523768PC1.000032.020000000013177240019C5-2055-4186-BAC2-79589F0B3F59510332.0218.005.76472.1556.9118.004.489995032.023.251.040126.261.650.430126.267.602.00804987897086523782SV80498 RELE DE PARTIDA 12V BC ICMS RETIDO-ST: R60,2550 ICMS RETIDO-ST: R4,74508536410001068005401PC2.000033.900000000067.807897086523782PC2.000033.900000000013177879DE6A8-D257-4565-AC7F-707006E7DF44310367.8018.0012.20472.15120.5118.009.499995067.803.252.200155.601.650.920155.607.604.23805017897086514315RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R48,8633 ICMS RETIDO-ST: R3,84678536410001068005401PC3.000027.490000000082.477897086514315PC3.000027.490000000013177010382.4718.0014.84472.15146.5918.0011.549995082.473.252.680167.631.651.120167.637.605.141610.02210.500.000.002932.54172.150.000.001610.020.000.000.000.0093.460.0026.69124.000.001875.63349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS10.37011.3042260781875.630.001875.630012023-06-091875.63151875.63MERCADORIA 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):3177ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030226078,250520230351880035188005G71D/MJ+ilpxf6s3978IDHzrF4=ZuxW0GHJHR/sTGN7uYZrgE8N0BJotYlZya5jp1lptRPL9AhK1HQT4GXr3topAlSbP4cz4g7QdyN1zE7zh0w4X3hzrIpmUvZrEWhHMjaVefbgDjniDsHMgl6av33zVf8m8DWp+pafDxTm/orBPyD4p3PAcVcsIi4Gu+bbCYHiPCaTlOnteMpTu3CXkS/ZE7BDAPt/nmje+tbevRypPtuPdoeOFUT7SvOPlJYoxVHu1YmBQs5QDVkSY6nY9lTEy0ojgF8R8mwpmUB9SF9MIIUM35jMP5KVW3qpuCtYKyszo4GJPm6if+hNJ0KNWQbQ/WnY95d5+HNIJiNQOz8c5B9tDg==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1SP_NFE_PL009_V4352305490356780001075500100022607810184638802023-05-26T14:43:21-03:001352308135419575G71D/MJ+ilpxf6s3978IDHzrF4=100Autorizado o uso da NF-e