4200064385VENDA DE PRODUCAO DO ESTABELECIMENTO5517963072022-09-12T15:02:22-03:002022-09-12T15:02:22-03:001142038082131109006.13.14476827344000130CIA CANOINHAS DE PAPELCANOINHASROD BR 280,SN0CAMPO D AGUA VERDE4203808CANOINHASSC894669001058BRASIL4736217000250966875377873370000168FANEZZE COM.EMB.PROD.PANIFICADORA LT.AV.ANTONIO RAMOS ALVIM1084FLORESTA4209102JOINVILLESC892114601058BRASIL47302569201251039315financeiro@fanezze.com.br183637896053410101PAPEL HIG.FOFINHO F.DUPLA NEUTRO 24X4ROLOS 30M4818100020043005101FD6.0000102.0800000000612.487896053410100PCT144.00004.253333333310003612.4812.0073.50999510606/ UN TRIB: PCT / QTD TRIB: 144.0000 / PRECO TRIB: 4,25.187517896053411616PAPEL HIG.FOFINHO F.DUPLA NEUTRO PK16 (6X16)ROLOS 30M4818100020043005101FD6.000095.7200000000574.327896053411619PCT36.000015.953333333310003574.3212.0068.92999510606/ UN TRIB: PCT / QTD TRIB: 36.0000 / PRECO TRIB: 15,95.187717896053411210PAPEL HIG.FOFINHO F.DUPLA NEUTRO PK12 (8x12)ROLOS 30M4818100020043005101FD6.000093.5900000000561.547896053411213PCT48.000011.698750000010003561.5412.0067.38999510606/ UN TRIB: PCT / QTD TRIB: 48.0000 / PRECO TRIB: 11,70.119727896053440224GUARDANAPO SORELLA 22X23 c/50 UNID. CAIXA C/96 PCTS4818300020046005101CX1.000090.960000000090.967896053440220PCT96.00000.94750000001000390.9612.0010.929995090.963.252.960190.961.651.500190.967.606.91/ UN TRIB: PCT / QTD TRIB: 96.0000 / PRECO TRIB: 0,95.119827896053440309GUARDANAPO SORELLA 30X30,5 c/50 UNID. CAIXA C/54 PCTS4818300020046005101CX1.000092.920000000092.927896053440305PCT54.00001.72074074071000392.9212.0011.159995092.923.253.020192.921.651.530192.927.607.06/ UN TRIB: PCT / QTD TRIB: 54.0000 / PRECO TRIB: 1,72.1932.22231.870000000001932.2200005.9803.0313.9701938.20009685837000196NAG TRANSPORTES LTDA.ME255649959RODOVIA BR. 280, 73RIO NEGRINHOSCQHQ0813SC1117015020FARDOS171.840186.3007963071938.200.001938.200012022-10-17969.100022022-10-27969.101151938.20C.F.48181000=IPI Reduzido aliq.0, Cfme Dec.5282,anexo II de 23/11/04 PREVISAO ENTREGA: (ENTREGA IMEDIATA) - PEDIDO EMPRESA: 1594554 REPR.: 7015-07/17-(MONIA-CHAVES/CLEVERSON) - PRAZO: 35/45 DD COM BOLETO DADOS DE LOGISTICA: Carga Paletizada: Nao - Agendar Entrega: Nao - Levar Ajudante: Nao79500385000106Suportesuportenfe@consistem.com.br4721071880gL3j8RyST5BHgyVVOwKupxewic4=Nq+IgB+TDFVsGGkNmCJiXZRT8rGr1SA/W96H7pDAMuNzh1VlADZSO4g2NlEEBaJYGbE6KHs0z3iI1TBRc56/TRjPdwoSkKNPPq2GKbdTB+YeSHogbemBFb3xHQ+fLN6uNpSAhJ/rbgYNueFgGKtSS7gRmBRBE16orKsS9NTRNOU=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-09-12T15:02:39-03:00342220187886004gL3j8RyST5BHgyVVOwKupxewic4=100Autorizado o uso da NF-e