35 13118674 VENDAS DE MERCADORIA (JS) 55 0 339980 2023-12-13T12:47:21-02:00 2023-12-13T12:47:21-02:00 1 1 3549904 1 1 0 1 1 0 3 0 0 1.0.2.0 24413865000300 BARUERI ATAC. DE MAT.DE CONST.LTDA (SJC) CASA DO LOJISTA AV. DR. SEBASTIAO HENRIQUE DA CUNHA PONTES 4760 PALMEIRAS DE SAO JOSE 3549904 Sao Jose dos Campos SP 12237823 1058 BRASIL 1239328800 645890038118 3 13266837000129 METAL WORK UNIPESSOAL LTDA R MARIA PAULA DOS SANTOS SN MATO DENTRO 3555406 Ubatuba SP 11680000 1058 BRASIL 238339098 1 701050709110 WMETALCOMERCIAL@GMAIL.COM 12713 7897095000076 BROCA ACO RAP.IRWIN F 1/8 82075011 0801300 5405 PC 10.0000 4.4000000000 44.00 7897095000076 PC 10.0000 4.4000000000 1 0 60 72.60 0.00 0.00 0.00 01 44.00 1.65 0.73 01 44.00 7.60 3.34 ART:Z3 12714 7897095000083 BROCA ACO RAP.IRWIN G 9/64 82075011 0801300 5405 PC 10.0000 4.7000000000 47.00 7897095000083 PC 10.0000 4.7000000000 1 0 60 77.55 0.00 0.00 0.00 01 47.00 1.65 0.78 01 47.00 7.60 3.57 ART:Z3 12716 7897095000106 BROCA ACO RAP.IRWIN I 11/64 82075011 0801300 5405 PC 30.0000 5.6000000000 168.00 7897095000106 PC 30.0000 5.6000000000 1 0 60 277.20 0.00 0.00 0.00 01 168.00 1.65 2.77 01 168.00 7.60 12.77 ART:Z3 39594 SEM GTIN BROCA SDS PLUS DEWALT CHINA 06X110 82075011 0801300 5405 PC 10.0000 9.8000000000 98.00 SEM GTIN PC 10.0000 9.8000000000 1 2 60 161.70 0.00 0.00 0.00 01 98.00 1.65 1.62 01 98.00 7.60 7.45 ART:Z3 39597 SEM GTIN BROCA SDS PLUS DEWALT CHINA 08X110 82075011 0801300 5405 PC 10.0000 11.0000000000 110.00 SEM GTIN PC 10.0000 11.0000000000 1 2 60 181.50 0.00 0.00 0.00 01 110.00 1.65 1.82 01 110.00 7.60 8.36 ART:Z3 62257 7899807202808 CANETA P/MARC.BRASF.FINA PRETO 7855 96082000 1902800 5405 PC 12.0000 1.8000000000 21.60 7899807202808 PC 12.0000 1.8000000000 1 2 60 31.13 0.00 0.00 0.00 01 21.60 1.65 0.36 01 21.60 7.60 1.64 ART:Z13 25105 7891638058364 ESTILETE EMBOR.ECON.STARFER C/3 LAM 82119390 0801700 5405 PC 10.0000 5.4400000000 54.40 7891638058364 PC 10.0000 5.4400000000 1 2 60 82.69 0.00 0.00 0.00 01 54.40 1.65 0.90 01 54.40 7.60 4.13 ART:Z3 37059 7898436140581 SPRAY CHEMIC.GERAL BRANCO BRI.400ML 32082011 2400100 5405 PC 4.0000 13.9000000000 55.60 7898436140581 PC 4.0000 13.9000000000 1 0 60 85.07 0.00 0.00 0.00 01 55.60 1.65 0.92 01 55.60 7.60 4.23 ART:312 37083 7898436140703 SPRAY CHEMIC.GERAL VERNIZ 400ML 32082011 2400100 5405 PC 1.0000 14.9000000000 14.90 7898436140703 PC 1.0000 14.9000000000 1 0 60 22.80 0.00 0.00 0.00 01 14.90 1.65 0.25 01 14.90 7.60 1.13 ART:312 11457 7897095037133 TRENA IRWIN STANDARD 5MT X 19MM 90178010 0802100 5405 PC 3.0000 22.9000000000 68.70 7897095037133 PC 3.0000 22.9000000000 1 2 60 111.29 0.00 0.00 0.00 01 68.70 1.65 1.13 01 68.70 7.60 5.22 ART:Z3 39595 SEM GTIN BROCA SDS PLUS DEWALT CHINA 06X160 82075011 0801300 5405 PC 6.0000 10.9000000000 65.40 SEM GTIN PC 6.0000 10.9000000000 1 2 60 107.91 0.00 0.00 0.00 01 65.40 1.65 1.08 01 65.40 7.60 4.97 ART:Z3 8509 7891638057947 BITS PHIL.STARFER N.2 X 100MM C/10 82079000 0801300 5405 CA 2.0000 22.7000000000 45.40 7891638057947 CA 2.0000 22.7000000000 1 2 60 74.91 0.00 0.00 0.00 01 45.40 1.65 0.75 01 45.40 7.60 3.45 ART:Z3 39595 SEM GTIN BROCA SDS PLUS DEWALT CHINA 06X160 82075011 0801300 5405 PC 6.0000 10.9000000000 65.40 SEM GTIN PC 6.0000 10.9000000000 1 2 60 107.91 0.00 0.00 0.00 01 65.40 1.65 1.08 01 65.40 7.60 4.97 ART:Z3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 858.40 0.00 0.00 0.00 0.00 0.00 0.00 14.16 65.24 0.00 858.40 1 1 15 429.20 1 15 429.20 BOLETOS.: 339980/A 03/01/24 429.20 339980/B 17/01/24 429.20 CONF.PORT CAT.113-29/10/14 E 11-13/02/17 ISENTO 858.40 EXCLUSAO DE ICMS NA BC PIS COFINS CONF DECISAO PROFERIDA PELO TRF DA 5A VARA CIVEL FEDERAL DE SP NOS AUTOS DO PROCESSO N 5 Valor FCP: 0,00 / Valor FCP ST: 0,00 VLR. APROX. 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