35774971675405 - REVENDA MERC ADQ TERC COM ST551342572020-01-28T17:23:00-03:002020-01-28T17:23:00-03:0011352590411711110UNICO V8.011927842000100TIAGO DE BROI EIRELI - EPPTIAGO DE BROI EIRELI - EPPRUA BRASIL18500VILA ISABEL EBER3525904JUNDIAISP132022841058BRASIL1131095500407503039116356910680000135A.J.E. INDUSTRIA DE ACESSORIOS AUTOMOBILISTICOS LTDAESTRADA ESTADUAL CAMPO LIMPO SP 3544350KM 43,5BAIRRO DOS CRISTAIS3516408FRANCO DA ROCHASP078039701058BRASIL114447717113120930481150097024SEM GTINADESIVO INSTANTANEO SUPERCIANO 20G350610105102PC30.00008.5500000000256.50SEM GTINPC30.00008.5500000000100003256.5018.0046.1709995399256.500.000.0099256.500.000.0000153736SEM GTINPASTILHA DE WIDEA TPUN 220408-5W250 C/10PCS8209001108015005405PC1.0000398.0000000000398.00SEM GTINPC1.0000398.000000000010060398.000.000.000.0009995399398.000.000.0099398.000.000.00128449SEM GTINLIMA LS QUADRADA MURCA 6 CARTELA 0878203101008008005405UND2.000015.210000000030.42SEM GTINUND2.000015.21000000001006030.420.000.000.000999539930.420.000.009930.420.000.00256927SEM GTINLIMA LS REDONDA MURCA 4 CARTELA 0998203101008008005405UND2.000011.370000000022.74SEM GTINUND2.000011.37000000001006022.740.000.000.000999539922.740.000.009922.740.000.00128368SEM GTINLIMA LS MEIA CANA MURCA 6 CARTELA0608203101008008005405UND1.000019.620000000019.62SEM GTINUND1.000019.62000000001006019.620.000.000.000999539919.620.000.009919.620.000.00111040SEM GTINLIMA LS CHATA MURCA 08 CARTELA 0288203101008008005405UND2.000037.800000000075.60SEM GTINUND2.000037.80000000001006075.600.000.000.000999539975.600.000.009975.600.000.00111007SEM GTINLIMA LS CHATA BASTARDA 08 CARTELA 0228203101008008005405UND2.000046.700000000093.40SEM GTINUND2.000046.70000000001006093.400.000.000.000999539993.400.000.009993.400.000.00111066SEM GTINLIMA LS CHATA MURCA 12 CARTELA 0308203101008008005405UND1.000035.610000000035.61SEM GTINUND1.000035.61000000001006035.610.000.000.000999539935.610.000.009935.610.000.00111023SEM GTINLIMA LS CHATA BASTARDA 12 CARTELA 0248203101008008005405UND1.000029.070000000029.07SEM GTINUND1.000029.07000000001006029.070.000.000.000999539929.070.000.009929.070.000.00128473SEM GTINLIMA LS REDONDA BASTARDA 6 CARTELA 0938203101008008005405UND2.000020.900000000041.80SEM GTINUND2.000020.90000000001006041.800.000.000.000999539941.800.000.009941.800.000.00128511SEM GTINLIMA LS REDONDA MURCA 6 CARTELA 1008203101008008005405UND2.000024.610000000049.22SEM GTINUND2.000024.61000000001006049.220.000.000.000999539949.220.000.009949.220.000.00128589SEM GTINLIMA LS TRIANGULAR MURCA 8 CARTELA 1208203101008008005405UND1.000023.210000000023.21SEM GTINUND1.000023.21000000001006023.210.000.000.000999539923.210.000.009923.210.000.00128554SEM GTINLIMA LS TRIANGULAR BASTARDA 8 CARTELA 1078203101008008005405UND1.000019.140000000019.14SEM GTINUND1.000019.14000000001006019.140.000.000.000999539919.140.000.009919.140.000.00128406SEM GTINLIMA LS QUADRADA BASTARDA 6 CARTELA 0818203101008008005405UND2.000012.110000000024.22SEM GTINUND2.000012.11000000001006024.220.000.000.000999539924.220.000.009924.220.000.0061603SEM GTINCAMPAINHA P/ FONE TECHNA AUXILIAR ELETRONICA8531109001119005405UND3.000018.500000000055.50SEM GTINUND3.000018.50000000001006055.500.000.000.000999539955.500.000.009955.500.000.00137026SEM GTINLAVATINA SANITARIA PIACAVA SR960390005102PC6.00003.500000000021.00SEM GTINPC6.00003.500000000010000321.0018.003.780999539921.000.000.009921.000.000.00402610SEM GTINESCOVA ACO EDA MINI C/ CABO C/ 3PC 8AG960350005102PC6.00005.590000000033.54SEM GTINPC6.00005.590000000010000333.5418.006.040999539933.540.000.009933.540.000.008843SEM GTINTRINCHA ATLAS 319 X 1.1/2 AMARELO9603401028063005102PC10.00004.950000000049.50SEM GTINPC10.00004.950000000010000349.5018.008.910999539949.500.000.009949.500.000.00SC12X12LGSEM GTINPARAFUSO SEM CABECA SEXTAVADO INTERNO PONTA CONCAVA M12-1,75 X 12MA ACO LIGA7318150010058005405PC12.00000.850000000010.20SEM GTINPC12.00000.85000000001006010.200.000.000.000999539910.200.000.009910.200.000.00360.5464.900.000.000.000.000.000.001288.290.000.000.000.000.000.000.000.000.001288.29034257/11288.291288.290012020-02-251288.291151288.290.00Operacao no: 80926 || PEDIDO 13622A/B || Material Destinado a Uso / Consumo. || Val Aprox Tributos 47,20(3,66)Fonte : IBPT || Complemento do destinatario: KM 43,5 Val Aprox Tributos 47,20(3,66)Fonte : IBPT || Complemento do destinatario: KM 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V8.0352001119278420001005500100003425717749716772020-01-28T17:23:05-02:001352000757285213GeZjAAe42PNL0+Q44qt8gxkCCc=100Autorizado o uso da NF-e