4205721914VENDA DE MERCADORIA D.E551215392022-12-19T11:05:05-03:002022-12-19T11:05:05-03:0011420910211311110SIMPLES V W12.05.0077873370000168FANEZZE COM DE EMBALAGENS E PROD PANIF LTDAFANEZZE COM DE EMBALAGENS E PROD PANIF LTDAAVENIDA ANTONIO RAMOS ALVIM1084SALAFLORESTA4209102JOINVILLESC892114601058BRASIL4730256920251039315124169479000152SIMONE MARGARIDA DE OLIVEIRA DE SOUZAR ALICE ALVES LOURENCO96ITINGA4201307ARAQUARISC892450001058BRASIL47301716791257878785pqdacessorios@hotmail.com1788SEM GTINSACO PLASTICO PE ACIMA DE 10 KG392321105102KG8.090027.8000224.90SEM GTINKG8.090027.8000188.4504000707Trib aprox R$: 50,22 Federal - 38,23 Estadual - Fonte: IBPT/empresometro.com.br 3163412759SEM GTINSACO PLASTICO PP ACIMA DE 10KG392321905102KG3.726031.9000118.85SEM GTINKG3.726031.9000146.7304000707Trib aprox R$: 26,53 Federal - 20,20 Estadual - Fonte: IBPT/empresometro.com.br 3163412909SEM GTINFITA CREPE ESPECIAL 18X50 UNI481141105102RL5.00004.900024.50SEM GTINRL5.00004.9000111.4921013.16000.770707Trib aprox R$: 7,33 Federal - 4,16 Estadual - Fonte: IBPT/empresometro.com.br 316341109587898952156165ALCOOL GEL 70% 500GR290511005102UN4.00008.900035.607898952156165UN4.00008.9000110.8303000707Trib aprox R$: 4,78 Federal - 6,05 Estadual - Fonte: IBPT/empresometro.com.br 31634150817896309204361PRANCHETA OFICIO MDF C/ PRENDEDOR482010005102UN1.000010.900010.907896309204361UN1.000010.900014.2804000707Trib aprox R$: 2,43 Federal - 1,85 Estadual - Fonte: IBPT/empresometro.com.br 31634197897891191003733PAPEL A4 C/500 - REPORT480256105102UN1.000029.900029.907891191003733UN1.000029.9000110.0404000707Trib aprox R$: 4,96 Federal - 5,08 Estadual - Fonte: IBPT/empresometro.com.br 31634134087896053440305GUARDANAPO SORELLA 30X30,5 C/ 50481830005102PT2.00003.00006.007896053440305PT2.00003.000012.0101013.16000.190707Trib aprox R$: 0,99 Federal - 1,02 Estadual - Fonte: IBPT/empresometro.com.br 31634134097896053440220GUARDANAPO SORELLA 22X23 - C/50481830005102PT5.00001.70008.507896053440220PT5.00001.700012.8501013.16000.270707Trib aprox R$: 1,41 Federal - 1,44 Estadual - Fonte: IBPT/empresometro.com.br 316341981SEM GTINPAPEL TOALHA CELULOSE C/1000 FLS TOKSUAVE/CROMOPEL481820005102PT1.000015.900015.90SEM GTINPT1.000015.900015.3905007.920.00000.000.160707ICMS ST: R$ 0,16;Trib aprox R$: 2,63 Federal - 2,70 Estadual - Fonte: IBPT/empresometro.com.br 31634122057898941898083LUVA PLASTICA DESCARTAVEL PCT C/100392620005102PT1.00003.90003.907898941898083PT1.00003.900011.8721013.16000.120707Trib aprox R$: 1,21 Federal - 0,66 Estadual - Fonte: IBPT/empresometro.com.br 31634198197898952156080ALCOOL LIQUIDO 70 INPM 1 LT220720195102UN2.000010.900021.807898952156080UN2.000010.900017.7001013.16000.690707Trib aprox R$: 4,00 Federal - 3,70 Estadual - Fonte: IBPT/empresometro.com.br 316341981SEM GTINPAPEL TOALHA CELULOSE C/1000 FLS TOKSUAVE/CROMOPEL481820005102PT1.000015.900015.90SEM GTINPT1.000015.900015.3905007.920.00000.000.160707ICMS ST: R$ 0,16;Trib aprox R$: 2,63 Federal - 2,70 Estadual - Fonte: IBPT/empresometro.com.br 3163413975SEM GTINALCOOL PERFUMADO LOURO 5LTS220720195102UN1.000039.900039.90SEM GTINUN1.000039.9000114.8201013.16001.32804162250001629995039.905.00001.990707Trib aprox R$: 7,70 Federal - 7,12 Estadual - Fonte: IBPT/empresometro.com.br 31634134317898376920656ALVEJANTE SEM CLORO LOURO 5LTS380894195102UN2.000021.900043.807898376920656UN2.000021.9000115.4401013.16001.45061212160001919995043.805.00002.190145.991.65000.750145.9910.80004.96Trib aprox R$: 7,63 Federal - 7,81 Estadual - Fonte: IBPT/empresometro.com.br 3163412756SEM GTINSACO DE LIXO REFORCADO FD392329105102KG8.330013.5000112.45SEM GTINKG8.330013.5000144.2203000707Trib aprox R$: 25,11 Federal - 19,11 Estadual - Fonte: IBPT/empresometro.com.br 3163410.000.000.000.000.000.000.000.00712.800.000.000.000.004.180.000.754.960.00716.98271.51046021539/1716.980.00716.980012023-01-16358.490022023-01-23358.4914716.98Permite aproveitamento de credito de ICMS no valor de R$ 4,81, correspondente a aliquota de ICMS de 3,16%, nos termos do Art. 23 da LC 123/2006.;PIS R$ 0,75 COFINS R$ 4,96 Imposto Retido por Substituicao Tributaria: Base de Calculo: R$ 15,84 - Valor: R$ 0,32DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;PAF-ECF MD-5: a4810ea96777c328459dcb4848cfd48883188342000104Gilmar Mello de Azevedofreeline@freeline.inf.br4734730001OIFgalualSE3i5Jt39nECXRbxTw=F0TtX+oSa7rMWE8XNH9XYPX8DMZaBiNLlsca+SW3mwag9A6QgBUqedXQWPeGOHaeOrVVDF5m8Q+pC036XELtJyn6lkIAghtV09UST4tJrdylsh/Lutr6HtdjAtLugadMOaLxsqN3MtIgIfHa1sSJZ6zRYtTm6Jh6z5PTQQ31aIS061IS/hnxMr83F+CfU93tRVqHQYRUKAOSYK1Qx54LvOW1vYX4JQygTDSsMqLzgxC6SRhGZPodtd/94OmgKeGV3kFw1jY8CUNKoV2mIA/kGp4Wr+tEvA1nrNWE6molh12MFklg8OkYwqceH5k4LvqD4n9LYQcIHQlXllnA3Caorw==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-12-19T11:18:00-03:00342220267482193OIFgalualSE3i5Jt39nECXRbxTw=100Autorizado o uso da NF-e