4204415707VENDA DE MERCADORIA D.E551201812022-07-01T10:12:48-03:002022-07-01T10:12:48-03:0011420910211411110SIMPLES V W12.05.0077873370000168FANEZZE COM DE EMBALAGENS E PROD PANIF LTDAFANEZZE COM DE EMBALAGENS E PROD PANIF LTDAAVENIDA ANTONIO RAMOS ALVIM1084SALAFLORESTA4209102JOINVILLESC892114601058BRASIL4730256920251039315182599663000139PRO6 INDUSTRIA DE ROTULOS, CONSULTORIA E TREINAMENTOS LTDACORONEL PROCOPIO GOMES1351BUCAREIN4209102JOINVILLESC892024231058BRASIL47343623111250055210administrativo@pro6impressoes.com.br7835SEM GTINPOLI PASCOA DUPLA FACE EASTER 69CMX89CM OFF WHITE3920201919014005102UN1.00002.50002.50SEM GTINUN1.00002.500010.9705000.000.00000.000.000707Trib aprox R$: 0,55 Federal - 0,42 Estadual - Fonte: IBPT/empresometro.com.br D3C55931557897256215899LAMINA PARA ESTILETES LARGA SERTIC C/10 UN821194005102UN1.00008.90008.907897256215899UN1.00008.900013.4525000.000.00000.000.000707Trib aprox R$: 3,15 Federal - 0,30 Estadual - Fonte: IBPT/empresometro.com.br D3C559515SEM GTINCHOCOLATE EM GOTAS KG180632105102KG0.165039.90006.58SEM GTINKG0.165039.900013.24250047.420.00000.004.180707Trib aprox R$: 2,13 Federal - 1,11 Estadual - Fonte: IBPT/empresometro.com.br D3C5592512SEM GTINCOLORAU SC KG GRANEL210390995102KG0.075019.90001.49SEM GTINKG0.075019.900010.4501013.16000.050707Trib aprox R$: 0,20 Federal - 0,25 Estadual - Fonte: IBPT/empresometro.com.br D3C5593827SEM GTINCOMINHO PO GRANEL090932005102KG0.140029.90004.19SEM GTINKG0.140029.900011.0604000707Trib aprox R$: 0,56 Federal - 0,50 Estadual - Fonte: IBPT/empresometro.com.br D3C5591905SEM GTINUVA PASSAS PRETA ARGENTINA KG GRANEL080620005102KG0.331019.90006.59SEM GTINKG0.331019.900012.2921013.16000.210707Trib aprox R$: 1,50 Federal - 0,79 Estadual - Fonte: IBPT/empresometro.com.br D3C5596210SEM GTINCACAU EM PO 50% GRANEL180500005102KG0.365039.900014.56SEM GTINKG0.365039.900014.4201013.16000.460707Trib aprox R$: 1,95 Federal - 2,47 Estadual - Fonte: IBPT/empresometro.com.br D3C5592744SEM GTINCOLHER SOBREMESA PCT C/50 UN STRAWPLAST392410005102PT2.00003.90007.80SEM GTINPT2.00003.900012.8405000.000.00000.000.000707Trib aprox R$: 1,52 Federal - 1,32 Estadual - Fonte: IBPT/empresometro.com.br D3C5592285SEM GTINPRAFESTA GARFO REFEICAO PCT C/ 50 UN392410005102PT1.00004.90004.90SEM GTINPT1.00004.900011.7803000707Trib aprox R$: 0,95 Federal - 0,83 Estadual - Fonte: IBPT/empresometro.com.br D3C55910807SEM GTINCOPZAN PR-15 PRATO 15 CM C/1000392390005102CX10.00002.500025.00SEM GTINCX10.00002.500016.9803000707Trib aprox R$: 5,58 Federal - 1,40 Estadual - Fonte: IBPT/empresometro.com.br D3C559115007896411874438SUPREME CHOCOCHIPS - CHOCOLATE 1 KG MIX180620005102PT1.000024.900024.907896411874438PT1.000024.900017.5701013.16000.790707Trib aprox R$: 3,34 Federal - 4,23 Estadual - Fonte: IBPT/empresometro.com.br D3C5595030SEM GTINBANDEJA LAMINADA/PLASTIFICADA N 4 UN481151295102UN10.00000.60006.00SEM GTINUN10.00000.600012.0104000707Trib aprox R$: 0,99 Federal - 1,02 Estadual - Fonte: IBPT/empresometro.com.br D3C55997897898937817029PAPEL A4 C/500 - CHAMEX480256105102UN1.000027.000027.007898937817029UN1.000027.000019.0704000707Trib aprox R$: 4,48 Federal - 4,59 Estadual - Fonte: IBPT/empresometro.com.br D3C55923987896123402837TOTAL COPO 180ML BRANCO C/ 100 UN392410005102PT4.00005.900023.607896123402837PT4.00005.900018.6205000.000.00000.000.000707Trib aprox R$: 4,61 Federal - 4,01 Estadual - Fonte: IBPT/empresometro.com.br D3C55990587896030896651COPOBRAS CCT-240 COPO TERMICO 240 ML PCT C/25392410005102PT2.00007.900015.807896030896651PT2.00007.900015.7603000707Trib aprox R$: 3,08 Federal - 2,68 Estadual - Fonte: IBPT/empresometro.com.br D3C5593769SEM GTINENVELOPE KRAFT/OURO 229X324 N 33 C/10481710005102PT1.00007.00007.00SEM GTINPT1.00007.000012.3501013.16000.220707Trib aprox R$: 1,16 Federal - 1,19 Estadual - Fonte: IBPT/empresometro.com.br D3C55910714SEM GTINENVELOPE KRAFT 240X340 80GRS C/10392390005102PT1.00006.00006.00SEM GTINPT1.00006.000011.6604000707Trib aprox R$: 1,33 Federal - 0,33 Estadual - Fonte: IBPT/empresometro.com.br D3C55935587896647047279LACO PRONTO 18X36 C/10 UNIDADES392190905102PT1.00005.90005.907896647047279PT1.00005.900012.3104000707Trib aprox R$: 1,31 Federal - 1,00 Estadual - Fonte: IBPT/empresometro.com.br D3C5593409SEM GTINGUARDANAPO SORELLA 22X23 - C/50481830005102PT5.00001.70008.50SEM GTINPT5.00001.700012.8501013.16000.270707Trib aprox R$: 1,41 Federal - 1,44 Estadual - Fonte: IBPT/empresometro.com.br D3C55955647897256243700COLA EM BASTAO 90GR REVAL350691905102UN3.00002.90008.707897256243700UN3.00002.900013.9021013.16000.270707Trib aprox R$: 2,43 Federal - 1,47 Estadual - Fonte: IBPT/empresometro.com.br D3C5592276SEM GTINSTRAWPLAST GARFO REFEICAO LEVE PCT C/50UN392410005102PT2.00004.90009.80SEM GTINPT2.00004.900013.5701013.16000.310707Trib aprox R$: 1,91 Federal - 1,66 Estadual - Fonte: IBPT/empresometro.com.br D3C55946087897424001781CANETA RETROPOJETOR MARCADOR 2.0 PILOT960820005102UN3.00005.900017.707897424001781UN3.00005.9000110.2321013.16000.560707Trib aprox R$: 7,23 Federal - 3,00 Estadual - Fonte: IBPT/empresometro.com.br D3C5590.000.000.000.000.000.000.000.00243.410.000.000.000.000.000.000.000.000.00243.4187.38050020181/1243.410.00243.410012022-07-01243.4114243.41Permite aproveitamento de credito de ICMS no valor de R$ 3,14, correspondente a aliquota de ICMS de 3,16%, nos termos do Art. 23 da LC 123/2006.;Imposto Retido por Substituicao Tributaria: Base de Calculo: R$ 47,42 - Valor: R$ 4,18DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Vendedor: 1215-RENAN WERNKE ALEXANDRE;Orcamento Nr: 65697, 69013;PAF-ECF MD-5: a4810ea96777c328459dcb4848cfd48883188342000104Gilmar Mello de Azevedofreeline@freeline.inf.br47347300018sacfXQ9RE+/iLQ1gldqXI2YvMs=hwsKRO/DIZ1DdFlWHoQJ2j2VWIVwnl+JB4ABuY0aKvHFun1r5VAC+i6grsx7WeK+ulEPdr7iDqFn/9fdV3BVr51YCU+ku+lt/QQenxIBn2hwTn5OmJohV0iw2qtmZ+Hg8f+nOvjEVwr9EOssGzvWX51IBLVsupyiWKGJkzEolYOVg0hCBBiQrsy1vOxVM0KJyO6sSHlKObhAio0KjjkLXhEKrJORB3hrjUb0MlYunQb6GFUifAwdIpTDOlcL5Z2z4iaIeFWHskebEWO/IC09RzHHwejD6J7Lco6PNpFUsJxXXar6eGu2A/NxV3ZPDDsdonIXZ9bNavKYw4XwS52Dlg==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-07-04T14:20:31-03:003422201344055718sacfXQ9RE+/iLQ1gldqXI2YvMs=100Autorizado o uso da NF-e