3513472709Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb. / Venda mer550732672021-09-10T12:54:24-03:0011355030811311090000949318538000308Comércio de Ferramentas Teruya LTDAFerramentas Teruya AricanduvaAv Aricanduva3584Vila Califórnia3550308São PauloSP03490000Brasil148306704113326352595000138MGO MOLAS INDUSTRIA DE MOTO PECAS EIRELIEST VOVO CAROLINA2931GUAIANASES3550308SAO PAULOSP084733701058Brasil11273157241141350753117187157SEM GTINPARAF SEXTAVADO NFIX 06 X 30MM7318150010058005405CE20.000022.3000000000446.00SEM GTINCE20.000022.30000000001060446.000.00000.000.00999990.000.00000.0001446.001.65007.3601446.007.600033.90ICMS já pago via Sub.Trib.73586SEM GTINBOTINA SEG.CART.R10 ELASTICO N42640399905102PAR1.000026.900000000026.90SEM GTINPAR1.000026.9000000000110221.0002021-04-052022-10-30020333.330017.9318.00003.23999990.000.00000.000123.671.65000.390123.677.60001.80Artigo 12 Inciso I e II anexo II do RICMS , produto constante do ltem 62.7 do Anexo I Convenio ICMS 52/91170165SEM GTINLUVA NBR KALIPSO PRETA T.09/G401519005102PAR24.00006.2000000000148.80SEM GTINPAR24.00006.20000000001102524.0002021-09-022025-10-302003148.8018.000026.78999990.000.00000.0001122.021.65002.0101122.027.60009.2773586SEM GTINBOTINA SEG.CART.R10 ELASTICO N42640399905102PAR1.000026.900000000026.90SEM GTINPAR1.000026.9000000000110221.0002021-04-052022-10-30020333.330017.9318.00003.23999990.000.00000.000123.671.65000.390123.677.60001.80Artigo 12 Inciso I e II anexo II do RICMS , produto constante do ltem 62.7 do Anexo I Convenio ICMS 52/9173584SEM GTINBOTINA SEG.CART.R10 ELASTICO N40640399905102PAR1.000026.900000000026.90SEM GTINPAR1.000026.9000000000110221.0002021-02-022022-10-30020333.330017.9318.00003.23999990.000.00000.000123.671.65000.390123.677.60001.80Artigo 12 Inciso I e II anexo II do RICMS , produto constante do ltem 62.7 do Anexo I Convenio ICMS 52/91110413SEM GTINBOTINA SEG.CART.R10 ELASTICO N44640399905102PAR1.000026.900000000026.90SEM GTINPAR1.000026.9000000000110221.0002021-03-032022-10-30020333.330017.9318.00003.23999990.000.00000.000123.671.65000.390123.677.60001.80Artigo 12 Inciso I e II anexo II do RICMS , produto constante do ltem 62.7 do Anexo I Convenio ICMS 52/9173584SEM GTINBOTINA SEG.CART.R10 ELASTICO N40640399905102PAR1.000026.900000000026.90SEM GTINPAR1.000026.9000000000110221.0002021-02-022022-10-30020333.330017.9318.00003.23999990.000.00000.000123.671.65000.390123.677.60001.80Artigo 12 Inciso I e II anexo II do RICMS , produto constante do ltem 62.7 do Anexo I Convenio ICMS 52/9173583SEM GTINBOTINA SEG.CART.R10 ELASTICO N39640399905102PAR1.000026.900000000026.90SEM GTINPAR1.000026.9000000000110221.0002021-03-032022-10-30020333.330017.9318.00003.23999990.000.00000.000123.671.65000.390123.677.60001.80Artigo 12 Inciso I e II anexo II do RICMS , produto constante do ltem 62.7 do Anexo I Convenio ICMS 52/91256.3846.160.000.000.000.000.000.00756.200.000.000.000.000.000.0011.7153.970.00756.201CAIXA04756.20ICMS já pago via Sub.Trib. 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