3501064589VENDA DE MERC C/SUBST551645892025-08-22T11:09:03-03:00113550308118110900V.15.3202124962000188ESCADAO COM.DE PECAS ELETR.P/AUTOS LTDAESCADAOR. SILVEIRA CAMPOS447CAMBUCI3550308SAO PAULOSP015410301058BRASIL1132747280114986298117126358381865SERGIO FELIPERUA SANTA CRUZ1639DE 983 A 1VILA MARIANA3550308SAO PAULOSP041210011058BRASIL119890537252H 30307898304300338FUSIVEL MAXI 30A - VERDE8536100001066005405PC10.00001.89990019.007898304300338PC10.00001.89990010.0005009.5018.000.000.70990.000.000.00990.000.000.00LITENLUX H712SEM GTINH7 - LAMP FAROL 55W - 12V (LINTELUX)8539211001071005405PC10.00004.49990045.00SEM GTINPC10.00004.49990014.17250017.0018.001.601.40990.000.000.00990.000.000.00MTA 14160067898590392413TERM BATERIA QUICK POLO NEGATIVO PARAFUSO8536909000000005102PC1.000058.16490058.167898590392413PC1.000058.164900110.1231013.411.98990.000.000.00990.000.000.00OSR 642104052899282582H7 - LAMP FAROL 55W - 12V8539211001071005405PC4.000019.89970079.604052899282582PC4.000019.89970016.10050016.0418.000.001.36990.000.000.00990.000.000.00PINHER PASTASEM GTINPASTA GEL DESENGRAXANTE - 2,5KG PINHEIRINHO3405400011007005405PC1.000044.99880045.00SEM GTINPC1.000044.99880010.0005000.0018.000.000.00990.000.000.00990.000.000.00VM TL057890314700054TERM FIO OLHAL FURO 1/4 P/FIO ATE 6,0MM8538909001069005405CT1.000035.99890036.007890314700054CT1.000035.99890010.0005000.0018.000.000.00990.000.000.00990.000.000.00VM TL067890314700061TERM FIO OLHAL FURO 3/8 P/FIO ATE 10,0 MM8538909001069005405CT1.000058.09510058.107890314700061CT1.000058.09510010.0005000.0018.000.000.00990.000.000.00990.000.000.00YN ABR15P7899562604596ABRACADEIRA NYLON 15 CM 150X3,60 (100 PCS)3926909001999005102PC1.00004.9901004.997899562604596PC1.00004.99010010.3421013.410.17990.000.000.00990.000.000.00YN ABR20P7899562600475ABRACADEIRA NYLON 20 CM 200X4,80 (100 PCS)3926909001999005102PC1.00009.5003009.507899562600475PC1.00009.50030010.6421013.410.32990.000.000.00990.000.000.000.000.000.000.000.000.000.000.00355.350.000.000.000.000.000.000.000.000.00355.3521.37002124962000188CLIENTE RETIRAISENTOR SILVEIRA CAMPOS 447SAO PAULOSP1VOLUME0.0000.00064589355.350.00355.350012025-08-22355.3599N- Nota Fiscal355.35#SN-Permite aprov.credito ICMS-R$2,47 -Aliq. 3.41% -Nos termos do Art.23 da LC 123/2006#PEDIDOS.T: 217496#CRT- EMPRESA OPTANTE PELO SIMPLES NACIONAL05072394000107ORLANDO 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o uso da NF-e