33 41330020 Venda de producao do estabelecimento 55 1 34616 2020-01-09T14:10:00-03:00 2020-01-09T14:10:00-03:00 1 2 3304557 2 1 1 1 1 1 9 0 2.1 04412452000131 BASICO AROMA 2007 IND. E COM. DE AROMAS LTDA BASICO AROMA ESTRADA DOS BANDEIRANTES 25529 VARGEM GRANDE 3304557 Rio de Janeiro RJ 22785091 1058 Brasil 2124310404 77172068 1 26963169000130 HOTEL NOVO LIMEIRA LTDA -EPP Boulevard La Loi 601 SALA 01 Parque Centreville 3526902 Limeira SP 13484247 1058 BRASIL 1 417468050111 rodrigo@carltonhoteis.com.br 09388530000123 53237962001105 06145 SEM GTIN AROMATIZADOR BIANCO 5000ML 33074900 6101 Un 2.0000 388.0000000000 776.00 SEM GTIN Un 2.0000 388.0000000000 63.00 1 397.16 5 101 3.95 30.65 999 99 0.00 0.00 0.00 49 776.00 0.00 0.00 49 776.00 0.00 0.00 - Valor Aprox. dos Tributos: R$ 397,16 (51,18%) EMB2 SEM GTIN EMBALAGEM 500 ML 39233000 6101 UN 4.0000 0.0100000000 0.04 SEM GTIN UN 4.0000 0.0100000000 1 0.02 0 101 3.95 0.00 999 99 0.00 0.00 0.00 49 0.04 0.00 0.00 49 0.04 0.00 0.00 - Valor Aprox. dos Tributos: R$ 0,02 (38,07%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 776.04 63.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 839.04 397.18 0 53237962001105 EMPRESA DE TRANSPORTES PAJUCARA LTDA 83824220 Rua Adail ,2569 Bonsucesso Duque de Caxias RJ 1 CAIXAS BASICO AROMA 10.004 10.000 34616 839.04 0.00 839.04 001 2020-02-06 839.04 15 839.04 venda para consumidor final. Documento emitido por ME / EPP optante pelo Simples Nacional, nao gera direito a credito fiscal de ISS e IPI. Permite o aproveitamento do credito de ICMS no valor de R$ 33,14 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123, de 2006. O.C. do Cliente: HARUS 16402. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 397,18 - (Fonte: IBPT) xKyShnEcRfgXi+XQQTUlemZUOz4= S/wv0c8CLrXjPRWkPKbe4OsezQKmAJMyQzuCeRuQfpDXCWIjqDkXdU97VkDNIVlrZfm5fwpiFzeT/KRKI9gZoEYBPPkyDQNEXrm3OuWbUXUviUT3WyyqjKJYjy+Tk0usT+yTjRJANg1TEFqmD5QUurrMJ+QG7lj+ICzL0B6G1UhFezHK7in3shuNbSEeLJ13Kzfex7KLpOozjEfSCI2crMGerTKwOXyaxo2gIvgX2iBtS0WlJ8+wvvQNWLHCcDgCPcJjAtyCqU2OWMUFGAU33/wPPDJ/zFfH+AO9KN7tyJEFlVt047ZNFkVFBzbeMb7XL/4tXMs3DVjA3MRTrCJwBQ== 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 1SP_NFE_PL_006j 33200104412452000131550010000346161413300201 2020-01-09T14:11:48 333200004103230 xKyShnEcRfgXi+XQQTUlemZUOz4= 100 Autorizado o uso da NF-e