4204952596VENDA DE MERCADORIA D.E551239652023-12-21T16:17:13-03:002023-12-21T16:17:13-03:0011420910211911110SIMPLES V W12.05.0077873370000168FANEZZE COM DE EMBALAGENS E PROD PANIF LTDAFANEZZE COM DE EMBALAGENS E PROD PANIF LTDAAVENIDA ANTONIO RAMOS ALVIM1084SALAFLORESTA4209102JOINVILLESC892114601058BRASIL4730256920251039315103081509000285SL ARTIGOS ESPORTIVOS EIRELI - FILIALRUA ILHEUS77FLORESTA4209102JOINVILLESC892116301058BRASIL47320266641260131067financeiro@authentics.net.br12157SEM GTINPAPEL HIG.FOFINHO F.DUPLA NEUTRO PK24 (4X24)ROLOS 30M481810005102FD1.0000157.9000157.90SEM GTINFD1.0000157.9000148.0701013.16004.980707Trib aprox R$: 21,23 Federal - 26,84 Estadual - Fonte: IBPT/empresometro.com.br 2A494013080SEM GTINPAPEL TOALHA CELULOSE - 6X1000 PROMOCAO P. JURIDICA481890905102FD1.000078.900078.90SEM GTINFD1.000078.9000125.4804000707Trib aprox R$: 12,07 Federal - 13,41 Estadual - Fonte: IBPT/empresometro.com.br 2A494034137896053460044TOALHA DE PAPEL SORELLA ECONOMICA 2 C/ 55 FOLHAS481830005102PT2.00006.900013.807896053460044PT2.00006.900014.4501013.16000.430707Trib aprox R$: 2,11 Federal - 2,34 Estadual - Fonte: IBPT/empresometro.com.br 2A49402758SEM GTINSACO PLASTICO PE KG ATE 10KG392321105102KG2.020030.900062.42SEM GTINKG2.020030.9000122.2604000707Trib aprox R$: 11,65 Federal - 10,61 Estadual - Fonte: IBPT/empresometro.com.br 2A49402760SEM GTINSACO PLASTICO PP KG ATE 20KG392321905102KG2.280032.900075.01SEM GTINKG2.280032.9000126.7504000707Trib aprox R$: 14,00 Federal - 12,75 Estadual - Fonte: IBPT/empresometro.com.br 2A494012237898348071010ESPONJA VERDE/AMARELO SOLTA - NOBRE680530905102PC6.00001.800010.807898348071010PC6.00001.800013.2803000707Trib aprox R$: 1,45 Federal - 1,83 Estadual - Fonte: IBPT/empresometro.com.br 2A494079417898595970609DESINFETANTE GERAL 5L380894295102UN1.000013.900013.907898595970609UN1.000013.900014.4803000707Trib aprox R$: 2,12 Federal - 2,36 Estadual - Fonte: IBPT/empresometro.com.br 2A494012495SEM GTINAGUA SANITARIA 5L OSTERCLEAN/KI LAVA200599005102UN1.00008.70008.70SEM GTINUN1.00008.700012.6404000707Trib aprox R$: 1,17 Federal - 1,47 Estadual - Fonte: IBPT/empresometro.com.br 2A49402447898595970081DETERGENTE NEUTRO 5 LTS VERDE SAN340120905102GA1.000023.900023.907898595970081GA1.000023.900017.7103000707Trib aprox R$: 3,65 Federal - 4,06 Estadual - Fonte: IBPT/empresometro.com.br 2A494012725SEM GTINSABONETE LIQUIDO 5 LT OSTERCLEAN380891195102UN1.000027.900027.90SEM GTINUN1.000027.900018.4904000707Trib aprox R$: 3,75 Federal - 4,74 Estadual - Fonte: IBPT/empresometro.com.br 2A494098197898952156080ALCOOL LIQUIDO 70 INPM 1 LT220720195102UN1.000010.900010.907898952156080UN1.000010.900013.6301013.16000.340707Trib aprox R$: 1,78 Federal - 1,85 Estadual - Fonte: IBPT/empresometro.com.br 2A49403961SEM GTINFITA 19MMX50M TARTAN 3M481141105102RL2.000019.900039.80SEM GTINRL2.000019.9000116.2921013.16001.250707Trib aprox R$: 9,53 Federal - 6,76 Estadual - Fonte: IBPT/empresometro.com.br 2A494060047899682730335NOBRE PEDRA SANITARIA 25 GR380899995102UN4.00002.900011.607899682730335UN4.00002.900014.1721013.16000.360707Trib aprox R$: 2,20 Federal - 1,97 Estadual - Fonte: IBPT/empresometro.com.br 2A4940110397898518123686LUVA ALGODAO PIGMENTADA ANTIDERRAPANTE PRETA TAMANHO UNICO PLANETA611692005102UN1.00005.90005.907898518123686UN1.00005.900011.7904000707Trib aprox R$: 0,79 Federal - 1,00 Estadual - Fonte: IBPT/empresometro.com.br 2A494022127898941898502LUVA LIMPEZA AMARELA PAR VABENE401519005102PR6.00003.900023.407898941898502PR6.00003.9000110.3621013.16000.730707Trib aprox R$: 6,39 Federal - 3,97 Estadual - Fonte: IBPT/empresometro.com.br 2A49402257SEM GTINIMPRESSOS VALES C/CANHOTO 100FLS.482090005102UN1.00001.50001.50SEM GTINUN1.00001.500010.5301013.16000.040707Trib aprox R$: 0,28 Federal - 0,25 Estadual - Fonte: IBPT/empresometro.com.br 2A494022437891027155452IMPRESSOS RECIBOS COMERCIAL S/CANHOTO 50FLS - TILIBRA482090005102UN2.00003.50007.007891027155452UN2.00003.500012.4905000.000.00000.000.000707Trib aprox R$: 1,30 Federal - 1,19 Estadual - Fonte: IBPT/empresometro.com.br 2A4940111637896030892684CFT-300 COPO PLAST 300 ML C/100 UN392410005102PT2.000013.900027.807896030892684PT2.000013.900019.4501013.16000.870707Trib aprox R$: 4,73 Federal - 4,72 Estadual - Fonte: IBPT/empresometro.com.br 2A4940118227896030892660COPOBRAS CFT-200 COPO 200 ML TRANSPARENTE PCT C/100 UN721790005102PT4.00009.900039.607896030892660PT4.00009.9000112.7801013.16001.250707Trib aprox R$: 6,05 Federal - 6,73 Estadual - Fonte: IBPT/empresometro.com.br 2A4940106627896123403124PR-26 PRATO 26 CM C/10 MINAPLAST/COPOZAN392410005102PT5.00005.900029.507896123403124PT5.00005.9000110.0301013.16000.930707Trib aprox R$: 5,02 Federal - 5,01 Estadual - Fonte: IBPT/empresometro.com.br 2A49402547SEM GTINCANETA ESFEROGRAFICA BIC960810005102UN8.00002.000016.00SEM GTINUN8.00002.000016.430500535.120.00000.0040.160707Trib aprox R$: 3,71 Federal - 2,72 Estadual - Fonte: IBPT/empresometro.com.br 2A49409705SEM GTINCORRETIVO EM FITA REVAL382499295102UN3.00006.900020.70SEM GTINUN3.00006.900018.6721013.16000.650707Trib aprox R$: 5,16 Federal - 3,51 Estadual - Fonte: IBPT/empresometro.com.br 2A494015507891334150010PALITO COMUM PCT C/100 UN THEOTO580632005102PT2.00002.00004.007891334150010PT2.00002.000011.2104000707Trib aprox R$: 0,53 Federal - 0,68 Estadual - Fonte: IBPT/empresometro.com.br 2A49400.000.000.000.000.000.000.000.00710.930.000.000.000.000.000.000.000.000.00710.93241.44059023965/1710.930.00710.930012024-01-18710.9314710.93Permite aproveitamento de credito de ICMS no valor de R$ 11,83, 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$ 535,12 - Valor: R$ 40,16DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Vendedor: 2629-MAYARA MOURA BISONI;Orcamento Nr: 100345;PAF-ECF MD-5: 1aa5dd603f39266f464ee6d2cf2f202e83188342000104Gilmar Mello de Azevedofreeline@freeline.inf.br4734730001xH1CAOkP54tfi8l6oZPd+QFA2BE=iciFr4eQjjC2vlSNL1aNrSeAVjS7Tw79oDOJ/J6GfAOucsjapHQ4EGCoG9CIXakzDAZ+6iQ5MX5KfWJuk5+KF2jjrzYf3O4qeFrDSHGrtp0YJ0+445eMP2lwHLlAQjCxD7W2N8e3QQDsQoosvJ83dYlBVMdn7v9LyUSNGF9d5ZH7/+vNgJdnxtOlcwAt2gfqCHFXdV5Yn75a+QMUcOL3z1zx+COIrSNCbx1rW71+GybaHNExvHw+acnkoHnsfOAu5u868NE/CJLNDk9kEtLZKM4ZEmToR3ogaJb9qLxB4InyR4ViRFC7SsJ5RpzNdmm6pgntBlWDAlb1r928ZOJBmw==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-12-21T18:01:22-03:00342230304189014xH1CAOkP54tfi8l6oZPd+QFA2BE=100Autorizado o uso da NF-e