4200042976VENDA MESMA UF5511262022-09-09T11:05:00-03:001142091021121109002.0.3545282366000139HIGI & VERDE COM PROD HIG E LIMP LTDAHIGI & VERDERUA ANBURGO5136VL NOVA4209102JOINVILLESC892377001058BRASIL4734380045261547194377873370000168FANEZZE COMERCIO DE EMBALAGENS E PRODUTOAVENIDA: ANTONIO RAMOS ALVIM1084FLORESTA4209102JOINVILLESC892114601058BRASIL47302569201251039315fanezze@fanezze.com.br104587540001431500007898595970494AGUA SANITARIA 5 L282890111100100S5102BB12.00007.2200086.647898595970494BB12.00007.220001VERBAL000386.6412.000010.400186.640.65000.560186.643.00002.591500227898595970081DETERGENTE NEUTRO 5L340250001100500S5102BB12.000012.80000153.607898595970081BB12.000012.800001VERBAL0003153.6012.000018.4301153.600.65000.9901153.603.00004.601500077898595970029SABONETE FRUTAS VERMELHAS 5L340130002003700S5102BB12.000015.60000187.207898595970029BB12.000015.600001VERBAL0003187.2012.000022.4601187.200.65001.2101187.203.00005.61150045SEM GTINDESENGRAXE 5L340250001100700S5102BB12.000018.66000223.92SEM GTINBB12.000018.660001VERBAL0003223.9212.000026.8701223.920.65001.4501223.923.00006.711500197898595970593DESINFETANTE FLORAL 5L380894291100800S5102BB24.00007.33000175.927898595970593BB24.00007.330001VERBAL0003175.9212.000021.1101175.920.65001.1401175.923.00005.271500017898595970609DESINFETANTE LAVANDA 5L380894291100800S5102BB12.00007.4800089.767898595970609BB12.00007.480001VERBAL000389.7612.000010.770189.760.65000.580189.763.00002.691500107898595970920ALCOOL PERFUMADO CAPIM LIMAO 5L340250001100700S5102BB4.000016.5000066.007898595970920BB4.000016.500001VERBAL000366.0012.00007.920166.000.65000.420166.003.00001.981500087898595971415LAVA ROUPAS NUEVO 4X5L340250001100600S5102CX1.000069.2000069.207898595971415CX1.000069.200001VERBAL000369.2012.00008.300169.200.65000.440169.203.00002.071052.24126.260.000.000.000.000.000.001052.240.000.000.000.000.000.006.7931.520.001052.24345282366000139HIGI & VERDE COM DE PROD DE HIGIENE261547194ANABURGO 5136 SALA 02 - VILA NOVAJOINVILLESC8900089472.560473.5201261052.240.001052.240012022-10-07526.120022022-10-14526.121151052.24PORTADOR: BOLETO PRAZO: 28/35 DIAS;VENDEDOR: KARINE;COD. CLIENTE: 00919; NSU: 0000000126 Geracao do NSU:09/09/22 11:05;79583472000174JOSE LUIZ LIBERTItecnico@fkn.com.br4140421810PonaOAYkNKXSoZdmCDbm2lzZmHM=W8mwPsjPJ+KOoKpArpnDN7GD1ILrJUaEnyvN9m5E/ilvcZiDhRQhLu8eL//e5RscXkeXa7W2UIZqyrRpMgn+JOvnE2SGmLiRXte7oklx6JbCtlVpe4sOBr2ua0OL2VJZ1FryZH4GVv0lebld8zaE/DbqyDLEdB5uieTGWovCIA0=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-09-09T11:05:16-03:00342220186236336PonaOAYkNKXSoZdmCDbm2lzZmHM=100Autorizado o uso da NF-e