4224970398VENDA5511585392024-02-27T15:22:18-03:002024-02-27T15:22:18-03:00114207304219110004.24b12212098843000151BM3 IMPORTACAO E EXPORTACAO LTDAGRUPO BM3AV LEVY RAMOS MARTINSSNNOVA BRASILIA4207304IMBITUBASC887800001058Brasil4830528702256119597377873370000168FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIFICADORA LTAv ANTONIO RAMOS ALVIM1084Nao InformadoFLORESTA4209102JOINVILLESC892114601058Brasil0047343616021251039315sulrepresentacoes@gmail.com162217898546006682FILME PVC REFIL 28CMX100M392043905102CX1169.25169.257898546006685CA208.46251undefined0003169.2512.0020.31999990.000.000.0001148.941.65002.4601148.947.600011.3220UN/CX162417898546006705FILME PVC REFIL 28CMX300M392043905102CX2230.91461.827898546006708CA2023.0911undefined0003461.8212.0055.42999990.000.000.0001406.401.65006.7101406.407.600030.8910UN/CX162517898546006712FILME PVC REFIL 38CMX300M392043905102CX1319.88319.887898546006715CA1031.9881undefined0003319.8812.0038.39999990.000.000.0001281.491.65004.6401281.497.600021.3910UN/CX172517898546001717LUVA MULT LATEX LEVE M AMARELA 1PAR/PCT4015190000SC850065015102CX169.6669.667898546001710PT361.9351undefined100369.6612.008.36999510161.301.65001.010161.307.60004.6636PC/CX172417898546001700LUVA MULT LATEX LEVE P AMARELA 1PAR/PCT4015190000SC850065015102CX169.6669.667898546001703PT361.9351undefined100369.6612.008.36999510161.301.65001.010161.307.60004.6636PC/CX307317898546007658LUVA NITRILICA PRETA G 100UN/BOX4015190000SC850065015102CX1153.58153.587898546007651CA1015.3581undefined1003153.5812.0018.43999510606Lote: 010823VB1221 D.Fab: 01/08/23 D.Val: 30/07/28 | 10BOX/CX307217898546007641LUVA NITRILICA PRETA M 100UN/BOX4015190000SC850065015102CX1153.58153.587898546007644CA1015.3581undefined1003153.5812.0018.43999510606Lote: 010823VB1236 D.Fab: 01/04/22 D.Val: 29/01/34 | 10BOX/CX153217898546006354LUVA VINIFLEX G 100UN/BOX3926200000SC8500655102CX345.1135.307898546006357CA304.511undefined1003135.3012.0016.2499950135.303.254.4001119.061.65001.9601119.067.60009.0510BOX/CX153117898546006347LUVA VINIFLEX M 100UN/BOX3926200000SC8500655102CX345.1135.307898546006340CA304.511undefined1003135.3012.0016.2499950135.303.254.4001119.061.65001.9601119.067.60009.0510BOX/CX153617898546008402LUVA VINIFLEX PRETA G 100UN/BOX3926200000SC8500655102CX13939.007898546008405CA103.91undefined100339.0012.004.689995039.003.251.270134.321.65000.570134.327.60002.6110BOX/CX142217898546001151LUVA VINIL S/PO G 100UN/BOX3926200000SC8500655102CX591.84459.207898546001154CA509.1841undefined1003459.2012.0055.1099950459.203.2514.9201404.101.65006.6701404.107.600030.71Lote: 011123VB1266 D.Fab: 01/08/22 D.Val: 30/10/28 | 10BOX/CX142117898546001144LUVA VINIL S/PO M 100UN/BOX3926200000SC8500655102CX591.84459.207898546001147CA509.1841undefined1003459.2012.0055.1099950459.203.2514.9201404.101.65006.6701404.107.600030.71Lote: 010923VB1239 D.Fab: 01/09/23 D.Val: 30/08/28 | 10BOX/CX152017898546008624MASCARA TNT TRIPLA BRANCA ELASTICO 50UN/PCT6307901000SC8500655102CX10160.061600.607898546008627CA4004.00151undefined10031600.6012.00192.0799951011408.531.650023.24011408.537.6000107.05Lote: 010323VB1280 D.Fab: 01/06/22 D.Val: 28/02/28 | 40PCT/CX4226.03507.130.000.000.000.000.000.004226.030.000.000.000.0039.910.0056.90262.100.004265.94000428307000198EXPRESSO SAO MIGUEL LTDA252936787Ac PLINIO ARLINDO DE NES N. 2180-D Nao InformadoCHAPECOSC35178.786189.3421585394265.940.004265.940012024-04-02853.190022024-04-09853.190032024-04-16853.190042024-04-23853.190052024-04-30853.18199Outros853.19199Outros853.19199Outros853.19199Outros853.19199Outros853.18| Nr. Pedido/OC Cliente: undefined | Volumes: 35 | Cubagem: 0.949105 | Valor do ICMS R$: 507.13 | Valor do ST R$: 0 | Valor do FCP R$: 0 | Valor do IPI R$: 39.91 | Valor do PIS R$: 56.9 | Valor do COFINS R$: 262.1 | 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 -215872 | VALOR APROXIMADO DOS TRIBUTOS - FONTE: IBPT CONFORME LEI N 12.741 R$ 0,00 ( 0,00% ) | ALIQUOTA ZERO DE PIS E COFINS PARA LUVA NITRILICA CONFORME ART. 1, INCISO III, DO DECRETO 6.426/08, DE ACORDO COM O ART. 8, PARAGRAFO 11, INCISO II, DA LEI 10.865/04, ALTERADA PELO ART. 44 DA LEI 11.196/05.undefined26314062000161Fabio Tulio Felippemarketing@sankhya.com.br3432390700rXrdtPhTXI4gBjX38rBXnFHYv7Q=PkQwEoewBSnjWvhjBvz9GmRA8cM8cxVZtw0zW9hjjy95Bj2faE8MziTrkBTtOWC5O04P1TBbKFFgJWDUyJJeKrTbbMntu422pHGQXtpdTINwyhveoxa9C7x0w6IN/fLbvBBBJPY7jGfcCcAqgSTvPGV+SGdgZEj1XUHkyoB1jes=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-02-27T15:22:26-03:00342240052020173rXrdtPhTXI4gBjX38rBXnFHYv7Q=100Autorizado o uso da NF-e