4215682522Venda de Mercadoria/Produto55110021662024-12-19T11:08:16-03:002024-12-19T11:08:20-03:00114202305118110300IBS-ERP-1.079846465000118GOEDERT LTDAGoedertRUA: ALEXANDRE SERGIO GODINHO129GALPAO 1MORRO DA BINA4202305BiguacuSC881604861058BRASIL483205212225146893373594649408377873370000168FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIFICADORA LTAVENIDA ANTONIO RAMOS ALVIM1084SALA 01FLORESTA4209102JoinvilleSC892114601058BRASIL47302569201251039315fanezze@gmail.com77873370000168AVENIDA ANTONIO RAMOS ALVIM, 1084, SALA 010FLORESTA4209102JoinvilleSC83713123000105533087899682728462Dispenser poupador de copos 150 a 200ml Branco -Multicopo- Nobre392590901001700SC8500454.250012.925101UN10.000030.4100000000304.107899682728462UN10.000030.410010003304.1012.0036.49N099950304.103.259.8801267.611.654.4201267.617.6020.34414227899682776678Aromatizante de ambiente 140ml (concentrado cx/mista c/12und.) - Nobre330290195102CX3.000069.3500000000208.057899682776678CX3.000069.350010003208.0512.0024.97N09995301183.081.653.0201183.087.6013.91380367899682752979Detergente limpa vidros 500ml (pronto uso) Up Glass - UPPRO3402500011007005101UN24.00002.740000000065.767899682752979UN24.00002.740012024.0002024-10-292026-10-19000365.7612.007.89N09995065.763.252.140157.871.650.950157.877.604.40Lote: 20, Val: 19/10/2026, Qtde: 24 (UN).398367899682765689Esponja verde/amarelo 100x71x20mm multiuso (c/304un.) Pop Bulk - Nobre6805309011009005102CX2.0000148.0000000000296.007899682765689CX2.0000148.000011003296.0012.0035.52N09995101260.481.654.3001260.487.6019.80381907899682754188Limpador multiuso 500ml floral - UPPRO3402500011007005101UN12.00002.490000000029.887899682754188UN12.00002.490011712.0002024-07-082026-06-28000329.8812.003.59N09995029.883.250.970126.291.650.430126.297.602.00Lote: 17, Val: 28/06/2026, Qtde: 12 (UN).593587909930013353Alcool liquido 92,8 1L-UPPRO220710905101UN48.00007.0700000000339.367909930013353UN48.00007.070010003339.3612.0040.72N09995101298.641.654.9301298.647.6022.701243.15149.180.000.000.000.000.000.001243.150.000.000.000.0012.990.0018.0583.150.001256.14072090442000187ARLETE TRANSPORTES LTDA254497900RUA PADRE ROBERTO LANDALL DE MOURA,272 - SAO JOAO (MARGEM ESTubaraoSC130,38617966.90670.81910021661256.140.001256.140012025-01-23628.070022025-01-30628.0715628.0715628.07ST 30% de MVA Anexo 3, art. 238, 3 - Exclusao ST, SC conforme protocolo ICMS 17/2018 - ICMS - Diferimento Parcial do Imposto nos termos do TTD n 410 - Fantasia: (FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA - EPP) - Pedido: (1763453) - Tipo Pagto:(Boleto)0.38617972378391000193Fabio Baldoibs@ibs.inf.br4735200800MnNKTne8abQSjKTZOxForbyomx8=i7BZro+uRIFLQD6rF0lpOJvhXO5QNmxpt36tQeriIQ7IFo2kzrBorJu1Uq1otDzg4JWf4CaQN5OlnIXjdy2v3CIohFePK4X+uaR+XE9HPNwR57k0gzpf544fj5TaCBXhLK8JtxyTRZ6v17cDDlTp1qt0ctfJLqIgiyJSCKJ1Jnk=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-12-19T11:08:21-03:00242240301744533MnNKTne8abQSjKTZOxForbyomx8=100Autorizado o uso da NF-e