35872045755401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5513070942026-03-18T00:00:00-03:002026-03-23T00:00:00-03:0011351880011211000v1.049035678000107INDUSTRIA MARILIA DE AUTO PECAS S.AMARILIARUA JOSE CAMPANELA70MACEDO3518800GUARULHOSSP071121001058BRASIL1124688477336009214110302124962000188ESCADAO COM.DE PECAS ELETR P/ AUTOS LTDARUA SILVEIRA CAMPOS447..CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280111498629811711031-S7897086515121BOTAO DE PARTIDA - 2 TERMINAIS, 2 PARAFUSOS INCLUSOS, NA/20A. BC ICMS RETIDO-ST: R37,9250 ICMS RETIDO-ST: R1,9750853650900106500015401PC2.000021.470000000042.947897086515121PC2.000021.4700000000147223010342.9412.005.15472.1575.8512.003.959995042.942.601.120237.792.300.870237.7910.804.0800000000132.840.100.030.000.000.030.900.3011036-S7897086515091BOTAO DE USO GERAL BC ICMS RETIDO-ST: R13,0350 ICMS RETIDO-ST: R0,6786853650900106500015401PC100.00007.3800000000738.007897086515091PC100.00007.38000000001472240103738.0012.0088.56472.151303.5012.0067.8699950738.002.6019.1902649.442.3014.9402649.4410.8070.14000000001564.360.100.560.000.000.560.905.0811039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R9,4140 ICMS RETIDO-ST: R0,49853650900106500015401PC5.00005.330000000026.657897086515145PC5.00005.3300000000147225010326.6512.003.20472.1547.0712.002.459995026.652.600.690223.452.300.540223.4510.802.5300000000120.380.100.020.000.000.020.900.1800111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R69,9600 ICMS RETIDO-ST: R3,6400853650900106500015401PC2.000039.610000000079.227897086500844PC2.000039.6100000000147226010379.2212.009.51472.15139.9212.007.289995079.222.602.060269.712.301.600269.7110.807.5300000000160.580.100.060.000.000.060.900.5511181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R14,2006 ICMS RETIDO-ST: R0,7392853650900106500015401PC50.00008.0400000000402.007897086515060PC50.00008.04000000001472280103402.0012.0048.24472.15710.0312.0036.9699950402.002.6010.4502353.762.308.1402353.7610.8038.21000000001307.410.100.310.000.000.310.902.7711182-S7897086515077CHAVE DE USO GERAL BC ICMS RETIDO-ST: R15,7720 ICMS RETIDO-ST: R0,8210853650900106500015401PC10.00008.930000000089.307897086515077PC10.00008.9300000000147229010389.3012.0010.72472.15157.7212.008.219995089.302.602.320278.582.301.810278.5810.808.4900000000168.280.100.070.000.000.070.900.61124147897086525922IM12414 CHAVE DIRECIONAL AGILE E MONTANA BC ICMS RETIDO-ST: R120,3350 ICMS RETIDO-ST: R6,79508536509001065005401PC2.000063.6900000000127.387897086525922PC2.000063.69000000001472211EBF1C0AC-32CC-4FA0-BCB0-DE8338758C365103127.3812.0015.29472.15240.6712.0013.5999950127.389.7512.4201112.091.651.8501112.097.608.52000000001101.720.100.100.000.000.100.900.92160277897086518627RELE AUXILIAR INJECAO FIAT BC ICMS RETIDO-ST: R118,6300 ICMS RETIDO-ST: R9,34008536410001068005401PC2.000066.7400000000133.487897086518627PC2.000066.740000000014722120103133.4818.0024.03472.15237.2618.0018.6899950133.483.254.3401109.451.651.8101109.457.608.3200000000199.320.100.100.000.000.100.900.89210297897086524222IM21029 CHAVE DE PARTIDA ROSCA 18 MM 4POS BC ICMS RETIDO-ST: R45,8733 ICMS RETIDO-ST: R2,3867853650900106500015401PC3.000025.970000000077.917897086524222PC3.000025.97000000001472220390F2A82-852C-488C-8601-9470D60E6118510377.9112.009.35472.15137.6212.007.169995077.912.602.030268.562.301.580268.5610.807.4000000000159.580.100.060.000.000.060.900.54211067897086525076IM21106 COMUTADOR DE IGNICAO KOMBI BC ICMS RETIDO-ST: R40,3600 ICMS RETIDO-ST: R2,28008536509001065005401PC2.000021.360000000042.727897086525076PC2.000021.36000000001472221467789E0-085F-4CDA-AA07-DD26A2CEFB68310342.7212.005.13472.1580.7212.004.569995042.729.754.170137.591.650.620137.597.602.8600000000134.110.100.030.000.000.030.900.31211287897086524246IM21128 COMUTADOR DE IGNICAO COM 4 TERMINAIS BC ICMS RETIDO-ST: R27,0380 ICMS RETIDO-ST: R1,52808536509001065005401PC5.000014.310000000071.557897086524246PC5.000014.310000000014722228A98A17D-5DE7-49A2-8870-2BC776A16183510371.5512.008.59472.15135.1912.007.649995071.559.756.980162.961.651.040162.967.604.7800000000157.140.100.060.000.000.060.900.51211327897086524574IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4380 ICMS RETIDO-ST: R1,77608536509001065005401PC5.000016.640000000083.207897086524574PC5.000016.64000000001472223F9FAEBDD-A9EE-48C3-9802-7D1D028EE558310383.2012.009.98472.15157.1912.008.889995083.209.758.110173.221.651.210173.227.605.5600000000166.450.100.070.000.000.070.900.60211677897086524581IM21167 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,0980 ICMS RETIDO-ST: R1,75608536509001065005401PC5.000016.460000000082.307897086524581PC5.000016.460000000014722245FD580E0-2E94-416B-8772-F31A011A7A52510382.3012.009.88472.15155.4912.008.789995082.309.758.020172.421.651.190172.427.605.5000000000165.730.100.070.000.000.070.900.59223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R85,3700 ICMS RETIDO-ST: R4,82008536509001065005401PC1.000045.180000000045.187897086517675PC1.000045.18000000001472225029E065C-85D5-4951-81C2-6F4F06A7620A510345.1812.005.42472.1585.3712.004.829995045.189.754.410139.761.650.660139.767.603.0200000000136.080.100.040.000.000.040.900.32416027897086512519IM41602 COMUTADOR BC ICMS RETIDO-ST: R68,3540 ICMS RETIDO-ST: R3,5580853650900106500015401PC5.000038.7000000000193.507897086512519PC5.000038.70000000001472226DF23E732-CBA9-4668-900B-D2E5A9FDEDD03103193.5012.0023.22472.15341.7712.0017.7999950193.502.605.0302170.282.303.9202170.2810.8018.39000000001147.970.100.150.000.000.150.901.332235.33276.270.000.004005.37218.610.000.002235.330.000.000.000.0091.340.0041.78195.330.002545.281721.950.000.001.730.000.000.001.730.000.000.000.0015.500.000.00349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP2CAIXAS5.8946.6833070942545.280.002545.280012026-04-032545.28152545.28OPERACAO 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):4722ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030 MERCADORIA 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.307094,18032026035188003518800/6GCD+Tte1qdFxJqgRiSmto/kwo=nIyP87UFXZrELcxzgM4643jSDI/SeSZgRXKPc5Ey7vUYgShISOFpFihgCg0TkOgFLmfoY4bFdyxc51cXSwvQPKeDrKb+LOcxM4uWvsX4z1gL3wyqKGbkCUjSc9jps1OZkeaISFqcETlJJgzIXJ/dNwSqSmqFeN1NPJYlRozX7hYkrYosOq7XGsOl7EWicvIeJTG0Ja6qw++gmIM+ipHZCCANPMqILRvibdYRm1GrWDX6oF5ddD1jMk+pK9/9yjQ1OgurL07GDMPQjIoRsb0IqbHnvrOILAia+B49juETW7/rx9aoMlroB0rdJq37saOifwWjgsYPONSSt755+cGiFw==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1SP_NFE_PL009_V4352603490356780001075500100030709418720457522026-03-20T14:25:16-03:00135261073937036/6GCD+Tte1qdFxJqgRiSmto/kwo=100Autorizado o uso da NF-e