4260380193VENDA5511357542023-07-06T17:11:40-03:002023-07-06T17:11:40-03:00114207304217110004.18b9312098843000151BM3 IMPORTACAO E EXPORTACAO LTDAGRUPO BM3AV LEVY RAMOS MARTINSSNNOVA BRASILIA4207304IMBITUBASC887800001058Brasil4830528702256119597377873370000168FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIFICADORA LTAv ANTONIO RAMOS ALVIM1084Nao InformadoFLORESTA4209102JOINVILLESC892114601058Brasil0047343616021251039315fabianarepr.oliveiraecoelho@yahoo.com162217898546006682FILME PVC REFIL 28CMX100M392043905102CX5.0000154.0600000000770.3017898546006682CX5.0000154.06000000001undefined0003770.3012.000092.44999990.000.00000.0001677.861.650011.1801677.867.600051.52CX/20UN162417898546006705FILME PVC REFIL 28CMX300M392043905102CX5.0000216.79000000001083.9517898546006705CX5.0000216.79000000001undefined00031083.9512.0000130.07999990.000.00000.0001953.881.650015.7401953.887.600072.49CX/10UN162317898546006699FILME PVC REFIL 38CMX100M392043905102CX3.0000210.3300000000630.9917898546006699CX3.0000210.33000000001undefined0003630.9912.000075.72999990.000.00000.0001555.271.65009.1601555.277.600042.20CX/20UN623917898546008693LUVA VYTRIL PRETA VAREJO - M392620005102CX1.000094.560000000094.567898546008696PT48.00001.97000000001undefined100394.5612.000011.359995094.563.25003.070183.211.65001.370183.217.60006.3212UN/PCT - 48PCT/CX1139217898546000994ROLO 30 PANOS 21X29CM AZUL560392205102CX1.000078.000000000078.007898546000997RL24.00003.25000000001undefined100378.0012.00009.36999510168.641.65001.130168.647.60005.2224UN/CX1141217898546001014ROLO 30 PANOS 21X29CM LARANJA560392205102CX1.000078.000000000078.007898546001017RL24.00003.25000000001undefined100378.0012.00009.36999510168.641.65001.130168.647.60005.2224UN/CX24607898546002816SMART ROLO 40X28CM (600 PANOS) AZUL 35G560392205102RL10.000051.4100000000514.107898546002816RL10.000051.41000000001undefined1003514.1012.000061.699995101452.411.65007.4601452.417.600034.3824627898546002830SMART ROLO 40X28CM (600 PANOS) LARANJA 35G560392205102RL4.000051.4100000000205.647898546002830RL4.000051.41000000001undefined1003205.6412.000024.689995101180.961.65002.9901180.967.600013.753455.54414.670.000.000.000.000.000.003455.540.000.000.000.003.070.0050.16231.100.003458.61000428307000198EXPRESSO SAO MIGUEL LTDA252936787Ac PLINIO ARLINDO DE NES N. 2180-D Nao InformadoCHAPECOSC30120.808160.3801357543458.613458.61199Outros864.65199Outros864.65199Outros864.65199Outros864.66| Nr. Pedido/OC Cliente: undefined | Volumes: 30 | Cubagem: 0.4868492331 | Valor do ICMS R$: 414.67 | Valor do IPI R$: 3.07 | Valor do PIS R$: 50.16 | Valor do COFINS R$: 231.1 | OS BOLETOS ENCONTRAM-SE EM ANEXO, CASO NAO RECEBER SOLICITAR PELO E-MAIL FINANCEIRO@GSOUL.COM.BR | RECEBIMENTO: 08h30 11h30 13h30 17h00 | | Nr. dos Pedidos Origem: Pedidos de Origem -174811 | VALOR APROXIMADO DOS TRIBUTOS - FONTE: IBPT CONFORME LEI N 12.741 R$ 0,00 ( 0,00% )undefinedygSRzF87W4F5guMypCd1G2dFcmU=MWrS0lnFDNb6JIsEjFekhtJaQfLt8yW7hPmJpnaOPJAH0I/3cOsy6z3UpsP3BMosdf4qz39+Mv9XyckFWBY3dIZrsP3gbczojrzahH+6pIyC09aSbzQL1IoBXivX832lVt+sNWyLbhDDIB948XKksdJJ6BKxXwJXGVKODoV34b4=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.18b93422307120988430001515500100013575416038019372023-07-06T17:11:44-03:00342230151369209JRilA6LT4q/+FrH4F4L3AZnoAVA=100Autorizado o uso da NF-e