35569346485401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512467582024-02-26T00:00:00-03:002024-02-28T00:00:00-03:0011351880011411000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711011-S7897086515046CHAVE DE LUZ 120W COM 2 PARAFUSOS POSICOES: LIGA E DESLIGA. BC ICMS RETIDO-ST: R25,3400 ICMS RETIDO-ST: R1,3200853650900106500015401PC1.000014.350000000014.357897086515046PC1.000014.350000000013668010314.3512.001.72472.1525.3412.001.329995014.352.600.370212.632.300.290212.6310.801.36111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R58,4950 ICMS RETIDO-ST: R3,0450853650900106500015401PC2.000033.120000000066.247897086500844PC2.000033.120000000013668010366.2412.007.95472.15116.9912.006.099995066.242.601.720258.292.301.340258.2910.806.30111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC2.000023.650000000047.307897086503197PC2.000023.650000000013668010347.3012.005.68472.1589.3612.005.059995047.309.754.610141.621.650.690141.627.603.16TIDO-ST: R44,6800 ICMS RETIDO-ST: R2,525011181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,2335 ICMS RETIDO-ST: R0,5850853650900106500015401PC20.00006.3600000000127.207897086515060PC20.00006.3600000000136680103127.2012.0015.26472.15224.6712.0011.7099950127.202.603.3102111.942.302.5702111.9410.8012.0911182-S7897086515077CHAVE DE USO GERAL BC ICMS RETIDO-ST: R12,4880 ICMS RETIDO-ST: R0,6500853650900106500015401PC5.00007.070000000035.357897086515077PC5.00007.070000000013668010335.3512.004.24472.1562.4412.003.259995035.352.600.920231.112.300.720231.1110.803.36112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000037.730000000075.467897086502480PC2.000037.730000000013668010375.4612.009.06472.15142.5712.008.059995075.469.757.360166.401.651.100166.407.605.05sca 6781 BC ICMS RETIDO-ST: R71,2850 ICMS RETIDO-ST: R4,0250160277897086518627RELE AUXILIAR INJECAO FIAT BC ICMS RETIDO-ST: R118,6300 ICMS RETIDO-ST: R9,34008536410001068005401PC2.000066.7400000000133.487897086518627PC2.000066.7400000000136680103133.4818.0024.03472.15237.2618.0018.6899950133.483.254.3401109.451.651.8101109.457.608.32211067897086525076IM21106 COMUTADOR DE IGNICAO KOMBI BC ICMS RETIDO-ST: R37,6740 ICMS RETIDO-ST: R2,12808536509001065005401PC5.000019.940000000099.707897086525076PC5.000019.940000000013668467789E0-085F-4CDA-AA07-DD26A2CEFB68310399.7012.0011.96472.15188.3712.0010.649995099.709.759.720187.741.651.450187.747.606.67211677897086524581IM21167 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,0980 ICMS RETIDO-ST: R1,75608536509001065005401PC5.000016.460000000082.307897086524581PC5.000016.4600000000136685FD580E0-2E94-416B-8772-F31A011A7A52510382.3012.009.88472.15155.4912.008.789995082.309.758.020172.421.651.190172.427.605.50211727897086523423IM21172 COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R43,8000 ICMS RETIDO-ST: R2,47008536509001065005401PC1.000023.180000000023.187897086523423PC1.000023.180000000013668E54D33E5-C09B-4839-810D-CBB4C065299F510323.1812.002.78472.1543.8012.002.479995023.189.752.260120.401.650.340120.407.601.55223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R82,0400 ICMS RETIDO-ST: R4,63508536509001065005401PC2.000043.420000000086.847897086517675PC2.000043.420000000013668029E065C-85D5-4951-81C2-6F4F06A7620A510386.8412.0010.42472.15164.0812.009.279995086.849.758.470176.421.651.260176.427.605.81791.40102.980.000.001450.3785.300.000.00791.400.000.000.000.0051.100.0012.7659.170.00927.80349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS2.0142.222246758927.800.00927.800012024-03-12927.8015927.80MERCADORIA 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):3668ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030246758,26022024035188003518800t7jc4hDxxDQGOmFJoEjWSr94YTU=GRgx1sxOCbpBKd97ZB+VcthEHy6bZfiBJb6mj5e+SDFxT98waS85K6fvVOKBIxyitJGOpnHiUBSF7ShqPyl1XVVkyo9ATKoVGMIX9KYNNI5jy1Hk2no6YRXO9FrqQn/omefliBTaVeNZZlzUEVo1B6YOXevOBd5TwV3cehsxGmu08TIHHirmOpBsg1XfioQx9N62ekF3y3vuYdHoAcJtWaCMLbKvbrD3Gq0TBnuTQKsHwgnrDJSzOXyRImGUdl+Gbv1D8C7d8RF3GcPeJ+xL1lHnLTk1rEyaLsFa6yZUVgttm5y9fMbQq9rCFQgRHr3OQhn3lou5YEuUwhsPWzr6iQ==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1SP_NFE_PL009_V4352402490356780001075500100024675815693464842024-02-27T15:16:59-03:00135240421103698t7jc4hDxxDQGOmFJoEjWSr94YTU=100Autorizado o uso da NF-e