35560325005401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512250952023-05-15T00:00:00-03:002023-05-17T00:00:00-03:0011351880011211000v1.049035678000107INDUSTRIA 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: R10,5977 ICMS RETIDO-ST: R0,5517853650900106500015401PC30.00006.0000000000180.007897086515091PC30.00006.0000000000131410103180.0012.0021.60472.15317.9312.0016.5599950180.002.604.6802158.402.303.6402158.4010.8017.1111039-S7897086515145BOTAO DE PARTIDA SEM GRAVACAO - 2 TERMINAIS, BOTAO DE NYLON, NA/10A. BC ICMS RETIDO-ST: R7,6490 ICMS RETIDO-ST: R0,39853650900106500015401PC10.00004.330000000043.307897086515145PC10.00004.330000000013141010343.3012.005.20472.1576.4912.003.989995043.302.601.130238.102.300.880238.1010.804.118011181-S7897086515060CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,2333 ICMS RETIDO-ST: R0,5847853650900106500015401PC30.00006.3600000000190.807897086515060PC30.00006.3600000000131410103190.8012.0022.90472.15337.0012.0017.5499950190.802.604.9602167.902.303.8602167.9010.8018.13112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,9700 ICMS RETIDO-ST: R2,65508536509001065005401PC2.000024.860000000049.727897086518894PC2.000024.86000000001314135789461-D688-4DA2-A1A4-C528230E373E510349.7212.005.97472.1593.9412.005.319995049.729.754.850143.751.650.720143.757.603.33112037897086518863INTERRUPTOR DE EMERGENCIA PISCA ALERTA BC ICMS RETIDO-ST: R56,5250 ICMS RETIDO-ST: R3,19508536509001065005401PC2.000029.920000000059.847897086518863PC2.000029.920000000013141148BE99D-6BAC-43D7-9968-D4E66670273E510359.8412.007.18472.15113.0512.006.399995059.849.755.830152.661.650.870152.667.604.00112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000037.730000000075.467897086502480PC2.000037.730000000013141010375.4612.009.06472.15142.5712.008.059995075.469.757.360166.401.651.100166.407.605.05sca 6781 BC ICMS RETIDO-ST: R71,2850 ICMS RETIDO-ST: R4,025011400-S7897086513547RELE COM FAROL BC ICMS RETIDO-ST: R39,1210 ICMS RETIDO-ST: R3,08008536410001068005401PC10.000022.0100000000220.107897086513547PC10.000022.0100000000131410103220.1018.0039.62472.15391.2118.0030.8099950220.103.257.1501180.481.652.9801180.487.6013.72211067897086525076IM21106 COMUTADOR DE IGNICAO KOMBI BC ICMS RETIDO-ST: R37,6740 ICMS RETIDO-ST: R2,12808536509001065005401PC5.000019.940000000099.707897086525076PC5.000019.940000000013108467789E0-085F-4CDA-AA07-DD26A2CEFB68310399.7012.0011.96472.15188.3712.0010.649995099.709.759.720187.741.651.450187.747.606.67705727897086514377RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R58,9950 ICMS RETIDO-ST: R4,64508536410001068005401PC2.000033.190000000066.387897086514377PC2.000033.190000000013141F182F4B9-347B-44AA-A18D-24B823682818510366.3818.0011.95472.15117.9918.009.299995066.383.252.160154.431.650.900154.437.604.14707617897086510393RELE AUXILIAR DE PARTIDA 12V FORD BC ICMS RETIDO-ST: R72,0400 ICMS RETIDO-ST: R5,67008536410001068005401PC1.000040.530000000040.537897086510393PC1.000040.530000000013141F947E30E-8CF9-4055-922D-AAE3D6478F13510340.5318.007.30472.1572.0418.005.679995040.533.251.320133.231.650.550133.237.602.53805017897086514315RELE AUXILIAR DE PARTIDA 12V BC ICMS RETIDO-ST: R48,8650 ICMS RETIDO-ST: R3,84508536410001068005401PC2.000027.490000000054.987897086514315PC2.000027.490000000013141010354.9818.009.90472.1597.7318.007.699995054.983.251.790145.081.650.740145.087.603.43824697897086511260INDUZIDO VW GOL E KOMBI BC ICMS RETIDO-ST: R91,4100 ICMS RETIDO-ST: R7,75008511900001054005401PC1.000048.380000000048.387897086511260KG1.205040.149377593413141010348.3818.008.71472.1591.4118.007.759995048.389.754.720239.672.300.910239.6710.804.28825947897086511208INDUZIDO ESCORT BC ICMS RETIDO-ST: R93,6300 ICMS RETIDO-ST: R7,93008511900001054005401PC1.000049.560000000049.567897086511208KG1.392035.603448275913141010349.5618.008.92472.1593.6318.007.939995049.569.754.830240.642.300.930240.6410.804.391178.75170.270.000.002133.36137.590.000.001178.750.000.000.000.0060.500.0019.5390.890.001376.84349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP2CAIXAS9.58610.3922250951376.840.001376.840012023-05-301376.84151376.84MERCADORIA 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):3141,3108ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030225095,15052023035188003518800SJnLc3i/RLoGL06zll9kjtC61DY=Gd7hXXMOdK6t0/uHF5z+Hec8h+fZREM4NWKUZl4HraulGcRzbgUX8KpzTOQwfBKs8Wr8VYbJaMiAVIaZlKd8KLfAenj8CgTosmBn2iaJC+tpjgFKi2kUUwrHDMIauXDWTwTOjwLQALS/5EVC2UBTPEAMCQmOUdPp5XTs1f7l/rUYJZ5Ro83xWGdb5MkXzW9r1PxLjo2Ew9B1fPVqUxEjez0LufbUdHSvY56mUI+tLwmBumKxQMXPZ/wgpOo7Rt8E7i0J5oMXiAwxocoRXjlM9LSk+6JbVwWs2uRIesVyBSfGcdayeW+Nuge4ppBZXjM8wuZBfKij1/viWE++dxhaaA==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1SP_NFE_PL009_V4352305490356780001075500100022509515603250022023-05-16T15:40:35-03:00135230750255268SJnLc3i/RLoGL06zll9kjtC61DY=100Autorizado o uso da NF-e