35712446815401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512729892025-01-07T00:00:00-03:002025-01-09T00:00:00-03:0011351880011311000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711006-S7897086514995CHAVE DE LUZ COM BOTAO PRETO 120W POSICOES: NEUTRO, PAINEL, LANTERNAS E FAROIS. BC ICMS RETIDO-ST: R33,4180 ICMS RETID853650900106500015401PC5.000018.920000000094.607897086514995PC5.000018.9200000000141522010394.6012.0011.35472.15167.0912.008.709995094.602.602.460283.252.301.910283.2510.808.99O-ST: R1,740011036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R11,2334 ICMS RETIDO-ST: R0,5848853650900106500015401PC50.00006.3600000000318.007897086515091PC50.00006.36000000001415230103318.0012.0038.16472.15561.6712.0029.2499950318.002.608.2702279.842.306.4402279.8410.8030.22111127897086503050CHAVE DE SETA COM COMUTACAO DO FAROL ALTO/BAIXO, LAMPEJO E RETORNO AUTOMATICO - GOL, VOYAGE, PARATI, SAVEIRO: 88 95. S8536509001065005401PC40.000020.6900000000827.607897086503050PC40.000020.69000000001415240103827.6012.0099.31472.151563.6212.0088.3299950827.609.7580.6901728.291.6512.0201728.297.6055.35antana: 85 90 BC ICMS RETIDO-ST: R39,0905 ICMS RETIDO-ST: R2,2080112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,9700 ICMS RETIDO-ST: R2,65508536509001065005401PC2.000024.860000000049.727897086518894PC2.000024.860000000014152535789461-D688-4DA2-A1A4-C528230E373E510349.7212.005.97472.1593.9412.005.319995049.729.754.850143.751.650.720143.757.603.3311400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R40,2933 ICMS RETIDO-ST: R3,17338536410001068005401PC3.000022.670000000068.017897086513547PC3.000022.6700000000141526010368.0118.0012.24472.15120.8818.009.529995068.013.252.210155.771.650.920155.777.604.24120777897086503739CHAVE DIRECIONAL BC ICMS RETIDO-ST: R83,5400 ICMS RETIDO-ST: R4,72008536509001065005401PC1.000044.220000000044.227897086503739PC1.000044.2200000000141527FE818E11-9442-447C-9C7C-08CC74DD95C1510344.2212.005.31472.1583.5412.004.729995044.229.754.310138.911.650.640138.917.602.96211047897086525069IM21104 COMUTADOR DE IGNICAO VW BC ICMS RETIDO-ST: R37,6900 ICMS RETIDO-ST: R2,13008536509001065005401PC2.000019.950000000039.907897086525069PC2.000019.950000000014152123D5072B2-31F3-4505-BEB0-3A2A7D845216310339.9012.004.79472.1575.3812.004.269995039.909.753.890135.111.650.580135.117.602.67211287897086524246IM21128 COMUTADOR DE IGNICAO COM 4 TERMINAIS BC ICMS RETIDO-ST: R27,0360 ICMS RETIDO-ST: R1,52708536509001065005401PC10.000014.3100000000143.107897086524246PC10.000014.310000000014152138A98A17D-5DE7-49A2-8870-2BC776A161835103143.1012.0017.17472.15270.3612.0015.2799950143.109.7513.9501125.931.652.0801125.937.609.57211327897086524574IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4380 ICMS RETIDO-ST: R1,77608536509001065005401PC5.000016.640000000083.207897086524574PC5.000016.64000000001415214F9FAEBDD-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: R37,4660 ICMS RETIDO-ST: R2,11608536509001065005401PC5.000019.830000000099.157897086519082PC5.000019.8300000000141521579F63E1D-07DC-404F-A006-B2148EB4491A510399.1512.0011.90472.15187.3312.0010.589995099.159.759.670187.251.651.440187.257.606.63211677897086524581IM21167 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,1000 ICMS RETIDO-ST: R1,75508536509001065005401PC2.000016.460000000032.927897086524581PC2.000016.460000000014152165FD580E0-2E94-416B-8772-F31A011A7A52510332.9212.003.95472.1562.2012.003.519995032.929.753.210128.971.650.480128.977.602.20416027897086512519IM41602 COMUTADOR BC ICMS RETIDO-ST: R68,3500 ICMS RETIDO-ST: R3,5600853650900106500015401PC2.000038.700000000077.407897086512519PC2.000038.70000000001415217DF23E732-CBA9-4668-900B-D2E5A9FDEDD0310377.4012.009.29472.15136.7012.007.129995077.402.602.010268.112.301.570268.1110.807.361877.82229.420.000.003479.90195.430.000.001877.820.000.000.000.00143.630.0030.01139.080.002216.88349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP3CAIXAS6.9147.4662729892216.880.002216.880012025-01-222216.88152216.88MERCADORIA 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):4152ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030272989,07012025035188003518800FpMOwX5hZyd8eajGUvtWfdr4ieI=BsM9lAIVSiF2b5miTfjHbTz0rHe9tGRCKFRUZuJ2WWDqQ8wlBVqDptbQWY6AHjGScF6r28mfWuIZChjs8UQHN2LrutJhM9eYo45MCiFFmsOzKPIZTXWuCK70/N9IZUce9DFQ+hsdxt62KCWIUKnZXwvyRGyaLdEj1eBAPjkqJ2wH3ACHcEngYrSP5t2dve2GvxOqGsxKi1FRsjO8M03HBRi9hjDWNfZk4wGOnJhRrS000BvHXD8J9ptL0LChX7uw2YFxa4200ngUChtELGXBkBGDVmp6EuAL/tzZ4iQ1A53rVTHSBbIKaGFAEYe29KJYaFRKU6Vgf/d4zDNTaJyXjA==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1SP_NFE_PL009_V4352501490356780001075500100027298917124468132025-01-08T14:59:43-03:00135250064007704FpMOwX5hZyd8eajGUvtWfdr4ieI=100Autorizado o uso da NF-e