4246373137VENDA551800672021-08-18T16:59:30-03:002021-08-18T16:59:30-03:00114207304213110004.7b72512098843000151BM3 IMPORTACAO E EXPORTACAO LTDAGRUPO BM3AV LEVY RAMOS MARTINSSNNOVA BRASILIA4207304IMBITUBASC887800001058Brasil4830528702256119597377873370000168FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIFICADORA LTAv ANTONIO RAMOS ALVIM1084Nao InformadoFLORESTA4209102JOINVILLESC892114601058Brasil0047343616021251039315sulrepresentacoes@gmail.com172617898546001724LUVA LATEX MULT LEVE ''G'' - ''AMARELA'' -1PAR/PCT-72PCT/CX401519005102CX1134.48134.4817898546001724CX1134.481undefined1003134.4812.0016.149995301118.341.65001.9501118.347.60008.99172517898546001717LUVA LATEX MULT LEVE ''M'' - ''AMARELA''- 1PAR/PCT-72PC/CX401519005102CX1134.48134.4817898546001717CX1134.481undefined1003134.4812.0016.149995301118.341.65001.9501118.347.60008.99251817898546002868P-SACO FREEZER 2L 100UN/BO-35BO/CX392321905101CX195.295.2017898546002868CX195.21undefinedCE26B55F-4A75-4292-B38C-56791E806682500395.2012.0011.429995095.2015.0014.280183.781.65001.380183.787.60006.37Lote: L00003/2107 D.Fab: 03/08/21 D.Val: 03/08/23251917898546002875P-SACO FREEZER 3L 100UN/BO-35BO/CX392321905101CX1119.15119.1517898546002875CX1119.151undefinedB5DE8A2E-D6C1-45C4-BCC2-458D5194E0B75003119.1512.0014.3099950119.1515.0017.8701104.851.65001.7301104.857.60007.97Lote: L00001/2107 D.Fab: 12/07/21 D.Val: 12/07/23252017898546002882P-SACO FREEZER 5L 100UN/BO-35BO/CX392321905101CX1149.26149.2617898546002882CX1149.261undefined21882202-EDD5-4803-BBCB-50F3F2F7692B5003149.2612.0017.9199950149.2615.0022.3901131.351.65002.1701131.357.60009.98Lote: L00001/2107 D.Fab: 04/08/21 D.Val: 04/08/23124217898546001021ROLO 50 PANOS 25MX30CM AZUL 12UN/CX560392205102CX2164.45328.9017898546001021CX2164.451undefined1003328.9012.0039.479995301289.431.65004.7801289.437.600022.0024607898546002816SMART ROLO 40X28CM (600 PANOS) AZUL 35G560392205102RL481.79327.167898546002816RL481.791undefined1003327.1612.0039.269995301287.901.65004.7501287.907.600021.881288.63154.640.000.000.000.000.000.001288.630.000.000.000.0054.540.0018.7186.180.001343.17000428307000198EXPRESSO SAO MIGUEL LTDA252936787Ac PLINIO ARLINDO DE NES N. 2180-D Nao InformadoCHAPECOSC1140.27042.896800671343.170.001343.170012021-09-29671.590022021-10-06671.58199671.59199671.58| Nr. Pedido/OC Cliente: undefined | Volumes: 11 | Cubagem: 0.2698055 | Valor do ICMS R$: 154.64 | Valor do IPI R$: 54.54 | Valor do PIS R$: 4.78 | Valor do COFINS R$: 22 | OS BOLETOS ENCONTRAM-SE EM ANEXO, CASO NAO RECEBER SOLICITAR PELO E-MAIL FINANCEIRO@GSOUL.COM.BR | | | Nr. dos Pedidos Origem: Pedidos de Origem -64659 | VALOR APROXIMADO DOS TRIBUTOS - FONTE: IBPT CONFORME LEI N 12.741 R$ 0,00 ( 0,00% )undefined26314062000161Fabio Tulio Felippemarketing@sankhya.com.br3432390700yfek2YwGIhmIaNmgkL8XSz2tMDo=KjQ2PdHyJVOVchoPOHLiBY3o2ech3s8GqEEB24NK5wHe7szIfUbH3gRDJi8xleErVGrW9Ijyw7xZaJfKnirXn97FJAXOk0Oo0v+d4eXPaSb/z0Xq0lSsqXjdb1XQjyLChgpwctArHjMnBvdlNhWHXAmOkgd9SXn6bmITHmdLM0k=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-08-18T16:59:33-03:00342210153190544yfek2YwGIhmIaNmgkL8XSz2tMDo=100Autorizado o uso da NF-e