3573518509Venda prod. estab. ñ deva por ele transitar / Venda merc. a55120823202022-02-10T16:08:29-03:0012351907111711090SAP NF-E 10.057507378000365EMS S/AEMS S/A HORTOLÂNDIARod. Jornalista Francisco Aguirre Proençakm 08Chácara Assay3519071HortolândiaSP131869011058Brasil080001949667480021611131554345453214001808PROFARMA DIST.DE PROD.FARM. S/AROD GOVERNADOR MARIO COVAS4459KM 267.45PLANALTO DE CARAPINA3205002SERRAES291627031058Brasil27400901001081775598100407896004718453CLOTRIMAZOL CR 10MG/G BG C/20G3004906913002016105UNI168.000010.37000000001742.167896004718453UNI168.000010.37000000001368.99145021669727C2E31C5-088E-4A55-96E3-976DFC869F0D2Q2122168.0002022-01-282024-01-28102350440001513.8252039.3400338.327.000023.689995102373.172.10007.8402373.179.900036.94Lote: 2Q2122 13,82 N FCI: 7c2e31c5-088e-4a55-96e3-976dfc869f0d Base FCP: 0,00 FCP: 0,00 Base FCP ST: 0,00 FCP ST: 0,00102027896004704586VAL.BET+S.GENT+TOL+CLIO CREME 20G-LG3004206113002016105UNI56.000024.54000000001374.247896004704586UNI56.000024.54000000001104.4114502166972DE65E72F-220B-4A10-9038-075FF71F5A6F2Q128656.0002022-01-242024-01-24102351179003632.7152039.3400244.637.000017.129995102269.832.10005.6702269.839.900026.71Lote: 2Q1286 32,71 N FCI: de65e72f-220b-4a10-9038-075ff71f5a6f Base FCP: 0,00 FCP: 0,00 Base FCP ST: 0,00 FCP ST: 0,00110017896004700441AMOXICILINA 500MG 1BLT C/15 CAP-LG3004101213002006106UNI50.000016.4300000000821.507896004700441UNI50.000016.4300000000583.941450216697241DB91AA-1016-4EB4-B055-D04EC6273E212Q277950.0002022-01-212024-01-21102350455002522.715003237.567.000016.63999510404Lote: 2Q2779 22,71 P FCI: 41DB91AA-1016-4EB4-B055-D04EC6273E21 Base FCP: 0,00 FCP: 0,00 Base FCP ST: 0,00 FCP ST: 0,00820.5157.430.000.000.000.000.000.003937.900.000.003057.340.000.000.0013.5163.650.00880.56057695405000109TRANS WAR TRANSPORTES LTDA244296671112AV RICARDO BASSOLI CE 3850, SET ADMCAMPINASSP5Caixa(s)5.01610.5490095959595880.560.00880.560012022-05-06880.5615880.56ICMS FCP 000 SUB TRIB FCP 000CONFERIR OS VOLUMES NO ATO DO RECEBIMENTO FALTA EM CAIXA PADRÃO RECLAMAÇÕES ATÉ 72 HS BASE REDUZIDA CF ANEXO II ART 22 DO RICMSSP IPI ALIQUOTA REDUZIDA À ZERO CONFORME DECRETO 4544 DE 26122002 Pedido 0003980289 Representante 00054186 CodCliente 0000005411 Remessa 0088975101 Zona de Transporte ESI0001 LNEG Vl TOTAL 1643040 Vl Desc 1314210 BCalc ICMS 321859 PercRED 091 ICMS OpP 22530 BC ST 000 ICMS ST 000 LNEG Vl TOTAL 137424 Vl Desc 110441 BCalc ICMS 24463 PercRED 934 ICMS OpP 1712 BC ST 000 ICMS ST 000 LPOS Vl TOTAL 82150 Vl Desc 58394 BCalc ICMS 23756 PercRED 000 ICMS OpP 1663 BC ST 000 ICMS ST 000 PEDIDO DO CLIENTE N 4502166972 ICMS Subst NRetido CF Termo de Acordo Reg PORTARIA N° 10R Mercadoria sairá do armazém geral SNELLOG ARMAZÉNS GERAIS E LOGLTDA sito a Estrada Municipal JGR 254 JaguariúnaSP CNPJ 09092389000117IE 39510082711174544297000192SAP Product Engineeringresponsavel.tecnico@sap.com00001155032400KZESN3kuKE8z5vbv5rfjCSJR95I=qeymrNJh38fK3BkCcheDRjkysi2OSck46m0bLTqW3kfkPKr5Zea5DSbrrXtHRn3qtndgWbBCTzSG g+TnF3wbmtsqHPQnFd+v0XmBw7CwjIXv7wTmqGiM2/cv6WGDgnMHUCpnW8KZGPL4q5do++2NbPzS kSl/RVInmanrUP0SNm32HZ1Epe2kxVrngxX+Cfrp2LAFtpPkqlTi3ZJvcJgC9gVE5pLMGVQIUey9 4/dtS0rl0RbAVYsVrzByE2Q7budz2ryh5/sC7qugb1VlrekAf2L+4IzB1M3ft7kZrb6GhxF9Z5bm 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