35824876395401 - VENDA DE PRODUCAO EST.SUBSTITUICAO TRIBU5512384252023-10-31T00:00:00-03:002023-11-03T00:00:00-03:0011351880011211000v1.049035678000107INDUSTRIA 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: R10,5975 ICMS RETIDO-ST: R0,5515853650900106500015401PC20.00006.0000000000120.007897086515091PC20.00006.0000000000139410103120.0012.0014.40472.15211.9512.0011.0399950120.002.603.1202105.602.302.4302105.6010.8011.40111017897086500844CHAVE DE USO GERAL C/ SUPORTE BC ICMS RETIDO-ST: R58,4950 ICMS RETIDO-ST: R3,0450853650900106500015401PC2.000033.120000000066.247897086500844PC2.000033.120000000013941010366.2412.007.95472.15116.9912.006.099995066.242.601.720258.292.301.340258.2910.806.30111657897086501179INTERRUPTOR DE TECLA - INTERRUPTOR DE LUZES COM REOSTATO, 5 TERMINAIS APLICACAO: VW - VARIANT 74 BC ICMS RETIDO-ST:8536509001065005401PC2.000036.710000000073.427897086501179PC2.000036.710000000013941010373.4212.008.81472.15138.7212.007.849995073.429.757.160164.611.651.070164.617.604.91R69,3600 ICMS RETIDO-ST: R3,920011185-S7897086515084CHAVE DE USO GERAL BC ICMS RETIDO-ST: R11,8690 ICMS RETIDO-ST: R0,6180853650900106500015401PC20.00006.7200000000134.407897086515084PC20.00006.7200000000139410103134.4012.0016.13472.15237.3812.0012.3699950134.402.603.4902118.272.302.7202118.2710.8012.77112017897086518894INTERRUPTOR EMERGENCIA CORSA BC ICMS RETIDO-ST: R46,9700 ICMS RETIDO-ST: R2,65508536509001065005401PC2.000024.860000000049.727897086518894PC2.000024.86000000001394135789461-D688-4DA2-A1A4-C528230E373E510349.7212.005.97472.1593.9412.005.319995049.729.754.850143.751.650.720143.757.603.33112027897086518900INTERRUPTOR EMERGENCIA CORSA C/ LED BC ICMS RETIDO-ST: R58,9850 ICMS RETIDO-ST: R3,33008536509001065005401PC2.000031.220000000062.447897086518900PC2.000031.220000000013941BE8CAD88-823E-4BFF-9B26-7C8ECEB733DB510362.4412.007.49472.15117.9712.006.669995062.449.756.090154.951.650.910154.957.604.18112517897086502480INTERRUPTOR DE TECLA - CHAVE DE LUZ(POTENCIA MAXIMA DE 150W) APLICACAO: VW - KOMBI 67, BRASILIA 79, VARIANTE/TL E FU8536509001065005401PC2.000037.730000000075.467897086502480PC2.000037.730000000013941010375.4612.009.06472.15142.5712.008.059995075.469.757.360166.401.651.100166.407.605.05sca 6781 BC ICMS RETIDO-ST: R71,2850 ICMS RETIDO-ST: R4,0250120937897086516302CHAVE DIRECIONAL DO LIMPADOR GOL GER II BC ICMS RETIDO-ST: R115,1900 ICMS RETIDO-ST: R6,51008536509001065005401PC1.000060.970000000060.977897086516302PC1.000060.970000000013941D857EA42-D15D-4132-87A5-16BECDE2061D510360.9712.007.32472.15115.1912.006.519995060.979.755.940153.651.650.890153.657.604.08211067897086525076IM21106 COMUTADOR DE IGNICAO KOMBI BC ICMS RETIDO-ST: R37,6730 ICMS RETIDO-ST: R2,12808536509001065005401PC10.000019.9400000000199.407897086525076PC10.000019.940000000013941467789E0-085F-4CDA-AA07-DD26A2CEFB683103199.4012.0023.93472.15376.7312.0021.2899950199.409.7519.4401175.471.652.9001175.477.6013.34211327897086524574IM21132 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,4380 ICMS RETIDO-ST: R1,77608536509001065005401PC5.000016.640000000083.207897086524574PC5.000016.640000000013941F9FAEBDD-A9EE-48C3-9802-7D1D028EE558310383.2012.009.98472.15157.1912.008.889995083.209.758.110173.221.651.210173.227.605.56211467897086519082COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R37,4660 ICMS RETIDO-ST: R2,11608536509001065005401PC5.000019.830000000099.157897086519082PC5.000019.83000000001394179F63E1D-07DC-404F-A006-B2148EB4491A510399.1512.0011.90472.15187.3312.0010.589995099.159.759.670187.251.651.440187.257.606.63211677897086524581IM21167 COMUTADOR DE IGNICAO FIAT BC ICMS RETIDO-ST: R31,0980 ICMS RETIDO-ST: R1,75608536509001065005401PC5.000016.460000000082.307897086524581PC5.000016.4600000000139415FD580E0-2E94-416B-8772-F31A011A7A52510382.3012.009.88472.15155.4912.008.789995082.309.758.020172.421.651.190172.427.605.50211727897086523423IM21172 COMUTADOR DE IGNICAO BC ICMS RETIDO-ST: R43,7933 ICMS RETIDO-ST: R2,47338536509001065005401PC3.000023.180000000069.547897086523423PC3.000023.180000000013941E54D33E5-C09B-4839-810D-CBB4C065299F510369.5412.008.34472.15131.3812.007.429995069.549.756.780161.201.651.010161.207.604.65223707897086517675INTERRUPTOR DE LUZ COM REOSTATO GM BC ICMS RETIDO-ST: R82,0367 ICMS RETIDO-ST: R4,63338536509001065005401PC3.000043.4200000000130.267897086517675PC3.000043.420000000013941029E065C-85D5-4951-81C2-6F4F06A7620A5103130.2612.0015.63472.15246.1112.0013.9099950130.269.7512.7001114.631.651.8901114.637.608.711306.50156.790.000.002428.94134.690.000.001306.500.000.000.000.00104.450.0020.8296.410.001545.64349035678000107NOSSO CARRO (c/REDESPACHO CIF ver dados adicionais)336009214110RUA JOSE CAMPANELLA, 70GUARULHOSSP2CAIXAS3.3513.8432384251545.640.001545.640012023-11-161545.64151545.64MERCADORIA 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):3941ALIQUOTA DE ICMS REDUZIDA PARA 12 CONFORME ANEXO UNICO DA RESOLUCAO SF No 31/08 ENTREGA: ESCADAO RUA SILVEIRA CAMPOS 447.. CAMBUCI CEP: 01541030238425,31102023035188003518800Klc31eVfUhN1WWfwpVls4wQIpiA=tX8wsEDqyhuwVNNRFdYbJrgdc4orIJEo95qM5DnP38HBiho9SeAGOuDbuke2Ms1u11bhI+TGzgnarO8RKFBn73o8wwhvlSdRWux3Ne9B4nM4uza0EWp7V8EQNQboDndrEcHF6zDY8SUZydnxvVD2oqLfaMJgdDXwoRnJQFrLBdhbt8qx5PS0MyBwG0FLix/lHU13N+BGVJTOtTo1AgWIJVsPogT86krE75uYDWITod20pZ2IQ5h2VEc5LiMAY6N30Rw0vZ+GKorbb71rzaWfSNbOC9Gbi5xXeth30DyjCKK0aLETQt3oUV0UWABgAGcvwGn27hiE8CCuPtr0BvsQiQ==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1SP_NFE_PL009_V4352310490356780001075500100023842518248763922023-11-02T13:00:25-03:00135231876431813Klc31eVfUhN1WWfwpVls4wQIpiA=100Autorizado o uso da NF-e