4145301439VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS, OU Q550175662022-10-24T08:31:04-03:002022-10-24T08:31:04-03:001241058051111109002022.3.5.607522123000131PR EMBALAGENS INDUSTRIA E COMERCIO - EIRELIPR EMBALAGENSRua LUIZ GULIN723B 08ROCA GRANDE4105805ColomboPR834031501058Brasil36668589903474890700002229301177873370000168FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORAAvenida ANTONIO RAMOS ALVIM1084FLORESTA4209102JoinvilleSC892114601058Brasil47343616021251039315fanezze@fanezze.com.br00000417898918567219SAB. LIQ. BELLPLUS GRAX MICROES 5L3401201020036006102UN16.000025.0000000000400.007898918567219UN16.000025.000000000010.0001013.6514.600.000.000.000.0007070000148SEM GTINSAB. LIQ. HIGGIE SOFT BABY 5L3401201020036006102UN8.000018.5000000000148.00SEM GTINUN8.000018.500000000010.0001013.655.400.000.000.000.0007070000077SEM GTINSAB. LIQ. BELLPLUS FLORAL 1L TAMPA3401201020036006102UN16.00005.790000000092.64SEM GTINUN16.00005.790000000010.0001013.653.380.000.000.000.00070700000277898918566076SAB. LIQ. BELLPLUS ERVA DOCE 1L TAMPA3401201020036006102UN16.00005.790000000092.647898918566076UN16.00005.790000000010.0001013.653.380.000.000.000.0007070000118SEM GTINSAB. ESP. BOTANIC ERVA DOCE 800 ML3401201020036006102UN6.00003.840000000023.04SEM GTINUN6.00003.840000000010.0001013.650.840.000.000.000.0007071000530SEM GTINCONJ. TOALHEIRO ALAVANCA PRETA392490006101UN6.000099.0000000000594.00SEM GTINUN6.000099.000000000010.0001013.6521.680.000.000.000.0007071000528SEM GTINCONJ. TOALHEIRO ALAVANCA BRANCO392490006101UN4.000099.0000000000396.00SEM GTINUN4.000099.000000000010.0001013.6514.450.000.000.000.0007071000312SEM GTINSUP. PAPEL TOALHA BRANCO 2/3392310906101UN12.000023.4200000000281.04SEM GTINUN12.000023.420000000010.0001013.6510.260.000.000.000.0007071000384SEM GTINSUP. PAPEL TOALHA PRETO 2/3392310906101UN12.000023.4200000000281.04SEM GTINUN12.000023.420000000010.0001013.6510.260.000.000.000.0007070000035SEM GTINLIXEIRA COPO AGUA BRANCO - BELLPLUS392490006101UN4.000026.1300000000104.52SEM GTINUN4.000026.130000000010.0001013.653.810.000.000.000.0007070.000.000.000.000.000.000.000.000.000.000.002412.920.000.000.000.000.000.000.000.000.002412.920.00014853650000356RAFFO TRANSPORTES LTDARodovia: BR-376, 11679 - Bairro CRUZEIROSao Jose dos PinhaisPR26VOLUMES1189.000189.000175662412.920.002412.920012022-11-21804.310022022-11-28804.310032022-12-05804.301152412.92PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 88,06 CORRESPONDENTE A ALIQUOTA DE 3,65%, NOS TERMOS DO ART. 23 DA LC 123/200664555626000147Felipe Previde Marquezsup.tecnico.dfe@iob.com.br1930043303Lbueh60FI6GNcrJvpxHVP+9QeL0=P1D1no3vVqjJ+2u9MPZ1inBDzrqeJP43f2wyX/g+rlmLI6/E0e+EGgVwuuQ815MrVyN8ZI8xPBEZQQ1RMsZzDGCMgqLEwfAo12vob1rNunQJYb/xGLZa75T+b7DxxPubC3Tf5SjVFTtO8OTu0J6B92pEnCZgRmUCAdkjdKQ77X4=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-v4_7_79412210075221230001315500000001756614530143912022-10-24T08:31:35-03:00141220253557469Lbueh60FI6GNcrJvpxHVP+9QeL0=100Autorizado o uso da NF-e