4207974792DEVOLUCAO DE COMPRA F.E551283062025-06-10T15:56:25-03:002025-06-10T15:56:25-03:0012420910211114110SIMPLES V W16.04.003525054476629000015455001000041809130101323877873370000168FANEZZE COM DE EMBALAGENS E PROD PANIF LTDAFANEZZE COM DE EMBALAGENS E PROD PANIF LTDAAVENIDA ANTONIO RAMOS ALVIM1084SALAFLORESTA4209102JOINVILLESC892114601058BRASIL4730256920251039315144766290000154TEAVON COMERCIO E DISTRIBUICAO DE EMBALAGENS LTDAR ERVA ANDORINHA450SALA 01 SETOR MODULO G6 E G7JARDIM HELENA3550308SAO PAULOSP080904701058BRASIL11485891531133886560117cristina.lima@marbex.com.br13288SEM GTINBOM APETITE PRATO EPS 23CM PCT C/250392410006202FD10.000038.6300386.30SEM GTINFD10.000038.63001140.2709003386.3012.000046.3512.000046.360707100.0025.10Ref.: 17898681780805;Trib aprox R$: 70,34 Federal - 69,93 Estadual - Fonte: IBPT/empresometro.com.br 6A0A7629037898906825178HM-02 C/400 UN392590106202FD10.000051.5300515.307898906825178FD10.000051.53001182.8309003565.5412.000067.8612.000067.8601497.681.65008.2101497.6810.800053.74100.0050.24Trib aprox R$: 86,69 Federal - 96,14 Estadual - Fonte: IBPT/empresometro.com.br 6A0A766871SEM GTINHM-03 C/400392590106202FD15.000059.3400890.10SEM GTINFD15.000059.34001315.8109003976.8812.0000117.2212.0000117.2301859.661.650014.1801859.6610.800092.84100.0086.78Trib aprox R$: 149,75 Federal - 166,06 Estadual - Fonte: IBPT/empresometro.com.br 6A0A762685SEM GTINBANDEJA EPS M-04 TAM 272X148 CM C/400392590106202CX8.000045.5100364.08SEM GTINCX8.000045.51001129.1709003399.5712.000047.9412.000047.950707100.0035.49Trib aprox R$: 61,25 Federal - 67,92 Estadual - Fonte: IBPT/empresometro.com.br 6A0A762685SEM GTINBANDEJA EPS M-04 TAM 272X148 CM C/400392590106202CX4.000053.3500213.40SEM GTINCX4.000053.3500175.7109003234.2012.000028.1012.000028.100707100.0020.80Trib aprox R$: 35,90 Federal - 39,81 Estadual - Fonte: IBPT/empresometro.com.br 6A0A7612762SEM GTINDISCO ESPUMA 20 C/400 UN392390906202FD3.000033.4700100.41SEM GTINFD3.000033.4700144.1609003115.4712.000013.854115.4712.00000.010.00000.000707100.0015.06ICMS ST: R$ 0,01;Trib aprox R$: 24,53 Federal - 19,63 Estadual - Fonte: IBPT/empresometro.com.br 6A0A7666787894474002775DISCO ESPUMA 25 250X250X4 C/400 UNI MEIWA392390906202FD3.000060.2400180.727894474002775FD3.000060.2400179.4909003207.8212.000024.934207.8212.00000.010.00000.000707100.0027.10ICMS ST: R$ 0,01;Trib aprox R$: 44,16 Federal - 35,33 Estadual - Fonte: IBPT/empresometro.com.br 6A0A763093SEM GTINDISCO ESPUMA 30CM C/400392390906202FD3.000079.6700239.01SEM GTINFD3.000079.67001105.1209003274.8612.000032.984274.8612.00000.010.00000.000707100.0035.85ICMS ST: R$ 0,01;Trib aprox R$: 58,40 Federal - 46,72 Estadual - Fonte: IBPT/empresometro.com.br 6A0A763160.64379.230.000.00598.150.030.000.002889.320.000.000.000.000.00296.4222.39146.580.003185.771072.5620900.00Referente a Nota Fiscal Eletronica nr 41809/55;Permite aproveitamento de credito de ICMS no valor de R$ 307,50, correspondente a aliquota de ICMS de 12,00%, nos termos do Art. 23 da LC 123/2006.;PIS R$ 22,39 COFINS R$ 146,58DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;PAF-ECF MD-5: 1aa5dd603f39266f464ee6d2cf2f202e83188342000104Denise Alves Molonfreeline@freeline.inf.br4734730001r7P4ZvZuVX+2uPXOKrr8qveVw0I=RqM8105XU8jx3btOmGF7y/iCwCMzFNEu8+OmmlIMWrVazKLsH+1Z90fjk+8SiVjEz5i74eZepyyPSTAyQiFoEeieDxTff0PlwYchrtzxI9IdRuQgr5N0my+d/6Osjwd5+OAFpFDt+PJVRqAxUWmH0DhZFSvhMEJbGNblWgv/PB2lW7O3+z/YR1LO63N6wBMihbm01vkmD/T+W4JJAY/q8JHdGA7Misy/TkgSiN7bB44BDo894abYGseZwS9eeckSMacHqmPUqG8cvFDq6W2o7A4LR4NzWujDC9Cc6lHPBOSPe4KQBxzvwMJLkxLQdGjBkKkfLLhec/SJuD2wFVd03Q==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