3357330511Venda de producao do estabelecimento551348632020-01-24T09:35:00-03:002020-01-24T09:35:00-03:00123304557213111902.104412452000131BASICO AROMA 2007 IND. E COM. DE AROMAS LTDABASICO AROMAESTRADA DOS BANDEIRANTES25529VARGEM GRANDE3304557Rio de JaneiroRJ227850911058Brasil212431040477172068113812971000188LPH RESTAURANTE LTDA - MEPraca Central07ProjecaoNucleo Bandeirante5300108BrasiliaDF717055001058BRASIL612109960010757632900197093885300001231097088700010206206SEM GTINESSENCIA PITANGA PARA MAQUINA BA121330749006101LT3.0000350.00000000001050.00SEM GTINLT3.0000350.000000000079.001537.3951013.9541.48999990.000.000.00491050.000.000.00491050.000.000.00- Valor Aprox. dos Tributos: R$ 537,39 (51,18%)0.000.000.000.000.000.000.000.001050.0079.000.000.000.000.000.000.000.000.001129.00537.39010970887000102FEDEX BRASIL LOGISTICA E TRANSPORTE S.A.012583111AVENIDA ANTONIO DE GOES ,60 BRASILIA TEIMOSARecifePE1CAIXASBASICO AROMA1.2001.80034863A1129.000.001129.000012020-02-08376.330022020-03-09376.330032020-04-08376.34151129.00venda 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$ 44,60 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123, de 2006. O.C. do Cliente: REFIS - FEV A ABR/20. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 537,39 - (Fonte: IBPT)VMw2MdPdzuSaTLfDa593DrHverg=L5k8uQEkYdsN0np3gcC60jZ+uBpI1pgZ1NJRzB7Ee5aZNkj4DbQlvqgyQ+BMqK6SB/xG4QrGW2xw4thN9TzwoUCgxFyi5/WH08YkFcnn+sc773eSHAkk0HUrJxjj1Ck9UxA1S6uimPo1Y8lWJEqXAcOL7R8LfTQYFw/d4YCE9FCY/w28ThVHIFPweEKy6uTNa55UytMTlsnWDnUA07wSC0Gs5DVqLj+UR/GQO/my2wFbGLUUwUEnnm5fzUMEhboocW9IvUFzAi3/p2WpnvQUK8aVrabHESWO6bzl3yTEakuYJEz/Yvy25iG4pnY3KnS2zkmEqN2vYh2Xxclk28iawg==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1SVRS201912180849332001044124520001315500100003486315733051132020-01-24T09:44:28-03:00333200012048974VMw2MdPdzuSaTLfDa593DrHverg=100Autorizado o uso da NF-e