35255096555401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512772942025-02-26T00:00:00-03:002025-02-27T00:00:00-03:0011351880011411000v1.049035678000107INDUSTRIA 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: R26,8650 ICMS RETIDO-ST: R1,4000853650900106500015401PC2.000015.210000000030.427897086515046PC2.000015.2100000000142371010330.4212.003.65472.1553.7312.002.809995030.422.600.790226.772.300.620226.7710.802.8911036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R11,2334 ICMS RETIDO-ST: R0,5848853650900106500015401PC50.00006.3600000000318.007897086515091PC50.00006.36000000001423720103318.0012.0038.16472.15561.6712.0029.2499950318.002.608.2702279.842.306.4402279.8410.8030.2211039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R8,1250 ICMS RETIDO-ST: R0,42853650900106500015401PC10.00004.600000000046.007897086515145PC10.00004.6000000000142373010346.0012.005.52472.1581.2512.004.239995046.002.601.200240.482.300.930240.4810.804.3730111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R60,8300 ICMS RETIDO-ST: R3,1650853650900106500015401PC2.000034.440000000068.887897086500844PC2.000034.4400000000142374010368.8812.008.27472.15121.6612.006.339995068.882.601.790260.612.301.390260.6110.806.55111127897086503050CHAVE DE SETA COM COMUTACAO DO FAROL ALTO/BAIXO, LAMPEJO E RETORNO AUTOMATICO - GOL, VOYAGE, PARATI, SAVEIRO: 88 95. S8536509001065005401PC30.000020.6900000000620.707897086503050PC30.000020.69000000001423750103620.7012.0074.48472.151172.7212.0066.2499950620.709.7560.5201546.221.659.0101546.227.6041.51antana: 85 90 BC ICMS RETIDO-ST: R39,0907 ICMS RETIDO-ST: R2,2080111637897086503548INTERRUPTOR DE TECLA - ACIONADOR DE VIDRO ELETRICO, LED VERDE, 5 TERMINAIS APLICACAO: VW - SANTANA, QUANTUM, VOYAGE, PA8536509001065005401PC2.000020.610000000041.227897086503548PC2.000020.6100000000142376010341.2212.004.95472.1577.8812.004.409995041.229.754.020136.271.650.600136.277.602.76rati, Saveiro, Gol 88 BC ICMS RETIDO-ST: R38,9400 ICMS RETIDO-ST: R2,2000111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC3.000025.070000000075.217897086503197PC3.000025.0700000000142377010375.2112.009.03472.15142.0912.008.039995075.219.757.330166.181.651.090166.187.605.03TIDO-ST: R47,3633 ICMS RETIDO-ST: R2,676711181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,9224 ICMS RETIDO-ST: R0,6206853650900106500015401PC50.00006.7500000000337.507897086515060PC50.00006.75000000001423780103337.5012.0040.50472.15596.1212.0031.0399950337.502.608.7802297.002.306.8302297.0010.8032.0811182-S7897086515077CHAVE DE USO GERAL BC ICMS RETIDO-ST: R13,2470 ICMS RETIDO-ST: R0,6900853650900106500015401PC10.00007.500000000075.007897086515077PC10.00007.5000000000142379010375.0012.009.00472.15132.4712.006.909995075.002.601.950266.002.301.520266.0010.807.13112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC5.000039.9900000000199.957897086502480PC5.000039.990000000014237100103199.9512.0023.99472.15377.7812.0021.3499950199.959.7519.5001175.961.652.9001175.967.6013.37sca 6781 BC ICMS RETIDO-ST: R75,5560 ICMS RETIDO-ST: R4,268011400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R40,2940 ICMS RETIDO-ST: R3,17208536410001068005401PC5.000022.6700000000113.357897086513547PC5.000022.670000000014237110103113.3518.0020.40472.15201.4718.0015.8699950113.353.253.680192.951.651.530192.957.607.06124147897086525922IM12414 CHAVE DIRECIONAL AGILE E MONTANA BC ICMS RETIDO-ST: R109,9600 ICMS RETIDO-ST: R6,21008536509001065005401PC2.000058.2000000000116.407897086525922PC2.000058.20000000001423712EBF1C0AC-32CC-4FA0-BCB0-DE8338758C365103116.4012.0013.97472.15219.9212.0012.4299950116.409.7511.3501102.431.651.6901102.437.607.78211067897086525076IM21106 COMUTADOR DE IGNICAO KOMBI BC ICMS RETIDO-ST: R37,6740 ICMS RETIDO-ST: R2,12808536509001065005401PC5.000019.940000000099.707897086525076PC5.000019.94000000001423716467789E0-085F-4CDA-AA07-DD26A2CEFB68310399.7012.0011.96472.15188.3712.0010.649995099.709.759.720187.741.651.450187.747.606.67211287897086524246IM21128 COMUTADOR DE IGNICAO COM 4 TERMINAIS BC ICMS RETIDO-ST: R27,0380 ICMS RETIDO-ST: R1,52808536509001065005401PC5.000014.310000000071.557897086524246PC5.000014.310000000014237178A98A17D-5DE7-49A2-8870-2BC776A16183510371.5512.008.59472.15135.1912.007.649995071.559.756.980162.961.651.040162.967.604.78211327897086524574IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4380 ICMS RETIDO-ST: R1,77608536509001065005401PC10.000016.6400000000166.407897086524574PC10.000016.64000000001423718F9FAEBDD-A9EE-48C3-9802-7D1D028EE5583103166.4012.0019.97472.15314.3812.0017.7699950166.409.7516.2201146.431.652.4201146.437.6011.13211467897086519082COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R37,4700 ICMS RETIDO-ST: R2,11508536509001065005401PC2.000019.830000000039.667897086519082PC2.000019.8300000000142371979F63E1D-07DC-404F-A006-B2148EB4491A510339.6612.004.76472.1574.9412.004.239995039.669.753.870134.901.650.580134.907.602.65211527897086525007IM21152 COMUTADOR DE IGNICAO REN BC ICMS RETIDO-ST: R41,3200 ICMS RETIDO-ST: R2,33008536509001065005401PC1.000021.870000000021.877897086525007PC1.000021.870000000014237207F63B8F3-9AAF-4F98-8ADE-7EBCFC8FFA29510321.8712.002.62472.1541.3212.002.339995021.879.752.130119.251.650.320119.257.601.46211607897086519099COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R46,1200 ICMS RETIDO-ST: R2,60508536509001065005401PC2.000024.410000000048.827897086519099PC2.000024.41000000001423721AF9F844C-5C90-4D49-A79C-8A22F7D11D13510348.8212.005.86472.1592.2412.005.219995048.829.754.760142.961.650.710142.967.603.262490.63305.680.000.004585.20256.630.000.002490.630.000.000.000.00172.860.0041.07190.700.002920.12349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP2CAIXAS8.1868.9062772942920.120.002920.120012025-03-122920.12152920.12MERCADORIA 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):4237ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030277294,26022025035188003518800RorkLDecotZDf3PAQnpLq6MH5x4=sI0oz0eJJFbjveJb5g7rkvNYI8+0QnOb4FTs2i60sR6+LKdN2yQWq6mh7fPTnVnGH8sg6grZYOz2z7rHrbqWRqjT3WZIM1E+ty8uw8AiUSKHHLbOp8KsQghE7x9+Fxe0LJ1AMZRQmI4ImSiBxI2T1eBrADQJyJof7hvCI1kmxbWY33lf0sPvixPFwU9oh42/ihDffOXND/qB6WTRhvARSeqf/PEiI124+aIsb99PYO/pFnyqhPiMNqSjZw1P9N7JyDsRtI0UuUKUa79wX4KYQxjF8Hvs9XDKRfz1NJEVdu4GegaXdmPQ9OhwY9DQconGmevljdRBKcSy4T4yXZlIGQ==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1SP_NFE_PL009_V4352502490356780001075500100027729412550965542025-02-26T15:55:16-03:00135250529782508RorkLDecotZDf3PAQnpLq6MH5x4=100Autorizado o uso da NF-e