35778972585401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5513000282025-12-11T00:00:00-03:002025-12-17T00:00:00-03:0011351880011011000v1.049035678000107INDUSTRIA 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: R11,9222 ICMS RETIDO-ST: R0,6207853650900106500015401PC100.00006.7500000000675.007897086515091PC100.00006.75000000001461120103675.0012.0081.00472.151192.2212.0062.0799950675.002.6017.5502594.002.3013.6602594.0010.8064.15111647897086503197INTERRUPTOR DE LUZES COM REOSTATO 12V, 8 TERMINAIS - SANTANA, QUANTUM, VOYAGE, GOL, SAVEIRO E PASSAT 88 92 BC ICMS RE8536509001065005401PC2.000026.580000000053.167897086503197PC2.000026.5800000000146113010353.1612.006.38472.15100.4312.005.679995053.169.755.180146.781.650.770146.787.603.56TIDO-ST: R50,2150 ICMS RETIDO-ST: R2,835011400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R42,7100 ICMS RETIDO-ST: R3,36208536410001068005401PC5.000024.0300000000120.157897086513547PC5.000024.03000000001461150103120.1518.0021.63472.15213.5518.0016.8199950120.153.253.900198.521.651.630198.527.607.49124147897086525922IM12414 CHAVE DIRECIONAL AGILE E MONTANA BC ICMS RETIDO-ST: R120,3350 ICMS RETIDO-ST: R6,79508536509001065005401PC2.000063.6900000000127.387897086525922PC2.000063.6900000000146116EBF1C0AC-32CC-4FA0-BCB0-DE8338758C365103127.3812.0015.29472.15240.6712.0013.5999950127.389.7512.4201112.091.651.8501112.097.608.52211067897086525076IM21106 COMUTADOR DE IGNICAO KOMBI BC ICMS RETIDO-ST: R40,3560 ICMS RETIDO-ST: R2,28008536509001065005401PC5.000021.3600000000106.807897086525076PC5.000021.36000000001461112467789E0-085F-4CDA-AA07-DD26A2CEFB683103106.8012.0012.82472.15201.7812.0011.4099950106.809.7510.410193.981.651.550193.987.607.14211327897086524574IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4380 ICMS RETIDO-ST: R1,77608536509001065005401PC5.000016.640000000083.207897086524574PC5.000016.64000000001461113F9FAEBDD-A9EE-48C3-9802-7D1D028EE558310383.2012.009.98472.15157.1912.008.889995083.209.758.110173.221.651.210173.227.605.56223727897086506112CHAVE DE LUZ APLICACAO OPALA- CHEVETTE- D-20 85 BC ICMS RETIDO-ST: R55,7800 ICMS RETIDO-ST: R3,15008536509001065005401PC1.000029.520000000029.527897086506112PC1.000029.520000000014611143069D210-69F8-4CE2-B220-BE6A2D010CCD510329.5212.003.54472.1555.7812.003.159995029.529.752.880125.981.650.430125.987.601.97416027897086512519IM41602 COMUTADOR BC ICMS RETIDO-ST: R68,3500 ICMS RETIDO-ST: R3,5600853650900106500015401PC2.000038.700000000077.407897086512519PC2.000038.70000000001461115DF23E732-CBA9-4668-900B-D2E5A9FDEDD0310377.4012.009.29472.15136.7012.007.129995077.402.602.010268.112.301.570268.1110.807.36IM707757897086508499RELE AUXILIAR DE PARTIDA 12 V BC ICMS RETIDO-ST: R141,7150 ICMS RETIDO-ST: R11,15508536410001068005401PC2.000079.7300000000159.467897086508499PC2.000079.730000000014611173BAFC8E7-F019-4FC8-A817-D53838B636E65103159.4618.0028.70472.15283.4318.0022.3199950159.463.255.1801130.761.652.1601130.767.609.941432.07188.630.000.002581.75151.000.000.001432.070.000.000.000.0067.640.0024.83115.690.001650.71349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP1CAIXAS5.4776.1833000281650.710.001650.710012025-12-301650.71151650.71MERCADORIA 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):4611ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030300028,11122025035188003518800yGxrJtUsmja0FeQSYjV1MLIsDU4=ZbobN0UCvgvOMU3KUT3F2AZfgePX4mE36kfeFOn6M1VuLwFNZDPDAfkLL35H1J6VAOsWXkn2jefFcEWxRve55kauebMEoPyfbxNrOXOcSFd/2e+5tc51UtJQ4V3GZC8swZvL3dV9KPQHgE/AKPmXyIxjZiAQw013yEZDl2HbFXaG0N23Ycz6gWv6Km8fJE/iFKbhsQPYOwOQVEsWCAOZKm7o294IHxtk+uZy4RK/JNqNqPcXJH/96vxPKbB4sp8RPSR5IqvXfL8LmgFnPddOQM9NaJ2ryzPGxrClhvjfGuEHL3L76+ufX1HseBQJ80yMf2BjK0Eit6Mgu1bwkiVh8A==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1SP_NFE_PL009_V4352512490356780001075500100030002817789725802025-12-16T13:39:39-03:00135253958201488yGxrJtUsmja0FeQSYjV1MLIsDU4=100Autorizado o uso da NF-e