3538350016VENDA DE PROD. NO ESTADO5512703892023-02-07T08:36:00-03:002023-02-07T08:36:00-03:001135503082181109002.103033615000102NEW TURTLE IND. E COM. DE PECAS DE PLASTICOS E METAIS LTDANEW TURTLER IONEJI MATSUBAYASHI488COLONIA (ZONA LESTE)3550308Sao PauloSP082600501058Brasil1133723111115152762115307557114000186HOMERO PASCOAL DA SILVA FILHO EMBALAGENS EPPRUA AMANDO DE BARROS1365CENTRO3507506BotucatuSP186021501058BRASIL1224169790119homero.embalagens@bol.com.br0938853000012301862314000166A27898109850397DISPENSER AGUA ACRILICO - A23925909010017005101UN20.000029.6500000000593.007898109850397UN20.000029.650000000010003593.0018.00106.7499950593.003.2519.2701593.000.653.8501593.003.0017.79A37CX06SEM GTINDISPENSER UNICOPO PARA COPOS DE AGUA CX C/ 06 - A37CX063925909010017005101CX2.0000256.6500000000513.30SEM GTINCX2.0000256.650000000010003513.3018.0092.3999950513.303.2516.6801513.300.653.3401513.303.0015.40LE177898109852940LIXEIRA DE COPOS 2 TUBOS AGUA - LE173924900014005005101UN2.000028.200000000056.407898109852940UN2.000028.20000000001000356.4018.0010.159995056.406.503.670156.400.650.370156.403.001.69P100B7898109859550LIXEIRA PLAST. QUADRADO 100L C/ PEDAL C/ RODAS BRANCO - P100B3924900014005005101UN2.0000174.0000000000348.007898109859550UN2.0000174.000000000010003348.0018.0062.6499950348.006.5022.6201348.000.652.2601348.003.0010.44P100P7898109859543LIXEIRA PLAST. 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VAI-VEM BRANCO - Q100B3924900014005005101UN2.000083.0500000000166.107898109855514UN2.000083.050000000010003166.1018.0029.9099950166.106.5010.8001166.100.651.0801166.103.004.98Q25B7898109855262LIXEIRA QUADRADA 25L C/TP. VAI-VEM BRANCO - Q25B3924900014005005101UN2.000042.100000000084.207898109855262UN2.000042.10000000001000384.2018.0015.169995084.206.505.470184.200.650.550184.203.002.53Q60B7898109855415LIXEIRA QUADRADA 60L C/TP. VAI-VEM BRANCO - Q60B3924900014005005101UN2.000052.1500000000104.307898109855415UN2.000052.150000000010003104.3018.0018.7799950104.306.506.7801104.300.650.6801104.303.003.133704.50666.810.000.000.000.000.000.000.000.000.003704.500.000.000.000.00209.700.0024.08111.140.003914.20101862314000166SIRENE TRANSPORTES LTDA224072936119RUADR.RIBEIRO DE ALMEIDA ,323 BARRA FUNDASAO PAULOSP15VOLUME(S)JSN88.78495.670270389A3914.200.003914.200012023-03-07978.550022023-03-14978.550032023-03-21978.550042023-03-28978.55153914.20REDUCAO DE IPI CONFORME DECRETO N: 11055/2022 NAO EFETUAMOS TROCA E NAO ACEITAMOS DEVOLUCAO (EXCETO MEDIANTE DEFEITO DE FABRICACAO DENTRO DO PRAZO DE 90 DIAS CONTADOS DA EMISSAO FISCAL) Ped.Venda:160699. ATEN??O: BOLETO ANEXO NA NOTA FISCAL. CASO NAO LOCALIZE O MESMO, AT? A DATA DE VENCIMENTO, FAVOR ENTRAR EM CONTATO CONOSCO NO FONE:(11)2100-1700. 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