35337271925401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512935502025-09-19T00:00:00-03:002025-09-23T00:00:00-03:0011351880011511000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711033-S7897086515138BOTAO DE PARTIDA - 2 TERMINAIS, 2 PARAFUSOS INCLUSOS, NA/20A. BC ICMS RETIDO-ST: R57,0500 ICMS RETIDO-ST: R2,9700853650900106500015401PC2.000032.300000000064.607897086515138PC2.000032.3000000000145081010364.6012.007.75472.15114.1012.005.949995064.602.601.680256.852.301.310256.8510.806.1411036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R11,9222 ICMS RETIDO-ST: R0,6207853650900106500015401PC100.00006.7500000000675.007897086515091PC100.00006.75000000001450820103675.0012.0081.00472.151192.2212.0062.0799950675.002.6017.5502594.002.3013.6602594.0010.8064.15111987897086517262INTERRUPTOR DE EMERGENCIA FIAT 12 V BC ICMS RETIDO-ST: R59,8400 ICMS RETIDO-ST: R3,38008536509001065005401PC1.000031.670000000031.677897086517262PC1.000031.6700000000145084DCC5938A-034C-42D4-8B25-602DB29F783D510331.6712.003.80472.1559.8412.003.389995031.679.753.090127.871.650.460127.877.602.12112037897086518863INTERRUPTOR DE EMERGENCIA PISCA ALERTA BC ICMS RETIDO-ST: R58,2650 ICMS RETIDO-ST: R3,29008536509001065005401PC2.000030.840000000061.687897086518863PC2.000030.8400000000145085148BE99D-6BAC-43D7-9968-D4E66670273E510361.6812.007.40472.15116.5312.006.589995061.689.756.010154.281.650.900154.287.604.1311401-S7897086513523RELE AUXILIAR DE FAROIS 5 TERMINAIS 400W 12V BC ICMS RETIDO-ST: R51,5460 ICMS RETIDO-ST: R4,05808536410001068005401PC5.000029.0000000000145.007897086513523PC5.000029.00000000001450867B106EB9-9782-4CF7-98B6-62D212C9AEE65103145.0018.0026.10472.15257.7318.0020.2999950145.003.254.7101118.901.651.9601118.907.609.04211047897086525069IM21104 COMUTADOR DE IGNICAO VW BC ICMS RETIDO-ST: R40,3560 ICMS RETIDO-ST: R2,28008536509001065005401PC5.000021.3600000000106.807897086525069PC5.000021.360000000014508113D5072B2-31F3-4505-BEB0-3A2A7D8452163103106.8012.0012.82472.15201.7812.0011.4099950106.809.7510.410193.981.651.550193.987.607.14211327897086524574IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4400 ICMS RETIDO-ST: R1,77678536509001065005401PC3.000016.640000000049.927897086524574PC3.000016.64000000001450812F9FAEBDD-A9EE-48C3-9802-7D1D028EE558310349.9212.005.99472.1594.3212.005.339995049.929.754.870143.931.650.720143.937.603.34211607897086519099COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R46,1200 ICMS RETIDO-ST: R2,61008536509001065005401PC1.000024.410000000024.417897086519099PC1.000024.41000000001450813AF9F844C-5C90-4D49-A79C-8A22F7D11D13510324.4112.002.93472.1546.1212.002.619995024.419.752.380121.481.650.350121.487.601.63707757897086514575RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R63,2580 ICMS RETIDO-ST: R4,98008536410001068005401PC5.000035.5900000000177.957897086514575PC5.000035.59000000001450816877F1525-A1BA-40AC-AE41-8BB0DE633EB13103177.9518.0032.03472.15316.2918.0024.9099950177.953.255.7801145.921.652.4101145.927.6011.09805017897086514315RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R53,0050 ICMS RETIDO-ST: R4,17508536410001068005401PC2.000029.820000000059.647897086514315PC2.000029.82000000001450817010359.6418.0010.74472.15106.0118.008.359995059.643.251.940148.901.650.810148.907.603.721396.67190.560.000.002504.94150.850.000.001396.670.000.000.000.0058.420.0024.13112.500.001605.94349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS10.21210.8972935501605.940.001605.940012025-10-061605.94151605.94MERCADORIA 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):4508ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030293550,190920250351880035188007Y++z3CxgzH4AdA70ea2HeWNUjk=QVdSZQ6r/OP9VIZ/O31PWSgXX6MNuv0IlwZFRcoCeUIJ5AxmgK1q3HDi2LTbuSD7dO/R7zmeEWk/AL3m9T3KeXAaGMJwwEMngNwzuBOBHMcc2KVeK4O4Bi+odfzx4paqOyxomfpPIw8d8gagj0NJLI0WG8cl/hvcSDs/ztPDuq48zKB4d7fSAFkayeM0luRHVZP1k/s8sU3296TngvyQtmp5oodMkq4CLatEG8JAflQjZVdtcwmI0kjeKJi4xYIAlvYkG2fd9FyvArqFRj2qPtdQ9LgF1gqKgtRgP1Q7BEZnLxhxQB7uoE7YXlcNAw+b+SwNTnol8LxVuvFPWEUc8A==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1SP_NFE_PL009_V4352509490356780001075500100029355013372719252025-09-22T14:47:51-03:001352527912128077Y++z3CxgzH4AdA70ea2HeWNUjk=100Autorizado o uso da NF-e