4200038843VENDA DE MERCADORIA551201102022-02-03T13:24:00-03:00114209102114110902.0.3518184205000130VERDESAN COM ATAC PROD HIG LTDA - MEVERDESANRUA ANABURGO5136GALPAOVILA NOVA4209102JOINVILLESC892377001058BRASIL4734380045257043373277873370000168FANEZZE COMERCIO DE EMBALAGENS E PRODUTOAVENIDA: ANTONIO RAMOS ALVIM1084FLORESTA4209102JOINVILLESC892114601058BRASIL47302569201251039315fanezze@fanezze.com.br1045875400014300057898595970494AGUA SANITARIA 5L282890111100100S5101BB32.00007.03000224.967898595970494BB32.00007.030001VERBAL0003224.9612.000027.00490.000.00000.00490.000.00000.0000457898595970609DESINFETANTE LAVANDA 5L380894292804200S5101BB20.00007.48000149.607898595970609BB20.00007.480001VERBAL0003149.6012.000017.95490.000.00000.00490.000.00000.0000507898595970791DESINFETANTE TALCO 5L380894292804200S5101BB12.00006.9600083.527898595970791BB12.00006.960001VERBAL000383.5212.000010.02490.000.00000.00490.000.00000.0000527898595970593DESINFETANTE FLORAL 5L380894292804200S5101BB20.00007.25000145.007898595970593BB20.00007.250001VERBAL0003145.0012.000017.40490.000.00000.00490.000.00000.0000397898595970081DETERGENTE NEUTRO 5L340220001100600S5101BB20.000012.03000240.607898595970081BB20.000012.030001VERBAL0003240.6012.000028.87490.000.00000.00490.000.00000.0000037898595970333HIPOCLORITO DE SODIO 12% 5L282890111100100S5101BB8.000019.63000157.047898595970333BB8.000019.630001VERBAL0003157.0412.000018.84490.000.00000.00490.000.00000.0001497898595970104SABONETE PITANGA 5L340130002003700S5101BB12.000014.80000177.607898595970104BB12.000014.800001VERBAL0003177.6012.000021.31490.000.00000.00490.000.00000.0000947898595970968SABONETE ERVA DOCE 6X1L FLIP TOP340130002003700S5101CX2.000024.1800048.367898595970968CX2.000024.180001VERBAL000348.3612.00005.80490.000.00000.00490.000.00000.001226.68147.190.000.000.000.000.000.001226.680.000.000.000.000.000.000.000.000.001226.68018184205000130VERDESAN COMERCIO ATACADISTAANABURGO 5136 - VILA NOVAJOINVILLESC12600126675.940696.020201101226.680.001226.680012022-03-03613.340022022-03-10613.34151226.68PORTADOR: BOLETO PRAZO: 28/35 DIAS;VENDEDOR: DAIANE;EMPRESA OPTANTE PELO SIMPLES NACIONAL CFME. LC 123/2006;Cobr do Diferencial de Aliquotas do ICMS susp conf ADI 5464 de 17/02/2016; NSU: 0000011119 Geracao do NSU:03/02/22 13:23;79583472000174JOSE LUIZ LIBERTItecnico@fkn.com.br4140421810TOW5i6vb+kC0nQGIs4h/LcIeqRM=BhxdmBHBoSXAz9ug8YQzk0L3/9OBHICtgzIKHCIvJaXVQSenvjBffv1tnSM18f0lZ9Jc8iy+YviGLr2uOZeGiiFQCsfyEZ/L68oCi3MLfMI9FVvm6bJg9bQt9mKg1hR77bFYjVYoIQHvs3nDQRr7YQ4YEY7AXKlhq7BjTAGKmDU=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-02-03T13:24:11-03:00342220022740278TOW5i6vb+kC0nQGIs4h/LcIeqRM=100Autorizado o uso da NF-e