3111101901VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS15512666752018-01-19T22:16:00-02:002018-01-22T22:16:00-02:00113170701110110901.2.10665359911000155COMERCIAL E DISTRIBUIDORA THIBABEM LTDACOM.E DIST.THIBABEM LTDAAV. MANOEL VIDA1580IMACULADA CONCEICAO3170701VARGINHAMG370700251058BRASIL35369031007077586710083315546918000108MARTINS CASA E CONTRUCAO LTDA MERUA OLEGARIO MACIEL726CERRADO3132909ITAMOGIMG379550001058BRASIL353534163510019628270010lojamartinsmc@hotmail.com15546918000108RUA OLEGARIO MACIEL726CERRADO3132909ITAMOGIMG28677891960881159TE ULTRATEMP CPVC AMANCO FFF 223917409010006005403UN10.00002.020012000020.207891960881159UN10.00002.02001200001200100901010312.6012.00001.51444.88000.000018.2518.00001.77999990.000.00000.000120.200.65000.130120.203.00000.612861JOELHO ULTRATEMP CPVC 90 AMANCO 223917409010006005403UN20.00001.682469000033.65UN20.00001.68246900001200100902010321.2012.00002.54444.88000.000030.7118.00002.98999990.000.00000.000133.650.65000.220133.653.00001.019935837898953997132NUMERO RESID.LUXO ESP. 15CM NR 3 DECORE7616990010073005403UN2.000017.039956000034.087898953997132UN2.000017.03995600001200100903010321.3012.00002.56455.61000.000033.1418.00003.41999990.000.00000.000134.080.65000.220134.083.00001.029935847898953997149NUMERO RESID.LUXO ESP. 15CM NR 4 DECORE7616990010073005403UN1.000017.039956000017.047898953997149UN1.000017.03995600001200100904010310.6512.00001.28455.61000.000016.5718.00001.71999990.000.00000.000117.040.65000.110117.043.00000.519935877898953997170NUMERO RESID.LUXO ESP. 15CM NR 7 DECORE7616990010073005403UN2.000017.039956000034.087898953997170UN2.000017.03995600001200100905010321.3012.00002.56455.61000.000033.1418.00003.41999990.000.00000.000134.080.65000.220134.083.00001.029935887898953997187NUMERO RESID.LUXO ESP. 15CM NR 8 DECORE7616990010073005403UN2.000017.039956000034.087898953997187UN2.000017.03995600001200100906010321.3012.00002.56455.61000.000033.1418.00003.41999990.000.00000.000134.080.65000.220134.083.00001.029950857898613451042LETRA ESPELHADO LUXO 07CM -C- DECORE7616990010073005403UN1.00005.44245500005.447898613451042UN1.00005.4424550000120010090701032.5012.00000.30455.61000.00003.8918.00000.40999990.000.00000.00015.440.65000.04015.443.00000.16994471ILUMI-CANALETA 20X10X2MT C/DUP.FACE3916200010005005403UN25.00003.002993000075.07UN25.00003.00299300001200100908010352.2512.00006.27460.98000.000084.1118.00008.87999990.000.00000.000175.070.65000.490175.073.00002.2520737891960874687ADESIVO PLAST. 17GR BISNAGA AMANCO350610905102UN50.00001.260000000063.007891960874687UN50.00001.26000000001200100909000363.0018.000011.34999990.000.00000.000163.000.65000.410163.003.00001.8920757891960180054ADESIVO PLAST.175GR C/PINC. AMANCO ###350610905102UN24.00006.9900000000167.767891960180054UN24.00006.9900000000120010090100003167.7618.000030.20999990.000.00000.0001167.760.65001.0901167.763.00005.032894CONECTOR ULTR.TRA.FM AMANCO 22X3/4 ##3917409010006005403UN10.00008.540029000085.40UN10.00008.540029000012001009011010353.2012.00006.38444.88000.000077.0818.00007.49999990.000.00000.000185.400.65000.560185.403.00002.56447.0667.500.00330.0333.45569.800.000.000.000.000.003.7117.080.00603.250.009GOW5787MG2212.53512.535266675603.25603.25266675 - 12018-02-21301.63266675 - 22018-03-23301.62nr. pedido 20010090 cod. cliente. 101872 1003 VICENTE DE PAULA CAZELATO NUMERO TRANSACAO DE VENDA 320786 PRAZO DE VALIDADE ESTENDIDO DE 03 TRES PARA 07 SETE DIAS CONFORME REGIME ESPECIAL DF VARGINHA PTA N16.00044167098 OBS ENTREGA ICMS ST CONF. ANEXO XV DO RICMSMG ICMS CALCULADO CONF. 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