4204322740DEVOLUCAO DE COMPRA F.E551239852023-12-28T17:37:24-03:002023-12-28T17:37:24-03:0012420910211314110SIMPLES V W12.05.003523124476629000015455001000022848146980831277873370000168FANEZZE 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.br26817898553453151BANDEJA EPS M-01 TAM 15X15X15CM C/400392350006201FD2.000019.950039.907898553453151FD2.000019.9500115.240900345.8812.00005.5040.000.00000.000.00000.000145.881.65000.750145.8810.80004.9520.005.98Trib aprox R$: 7,45 Federal - 7,79 Estadual - Fonte: IBPT/empresometro.com.br 2A494026877894474003673BANDEJA EPS M-03 - BR-02 C/400392329906201FD4.000024.420097.687894474003673FD4.000024.4200142.80010112.000013.48070740.0014.65Trib aprox R$: 23,71 Federal - 19,09 Estadual - Fonte: IBPT/empresometro.com.br 2A494026837898553451324BANDEJA M-04 TAM 18X24X15CM C/400 (BR-03)392329906201FD2.0000158.4400316.887898553451324FD2.0000158.44001138.8609003364.4112.000043.7240.000.00000.000.00000.0001364.411.65006.0101364.4110.800039.3580.0047.53Trib aprox R$: 76,92 Federal - 61,94 Estadual - Fonte: IBPT/empresometro.com.br 2A4940410.2949.220.000.000.000.000.000.00454.460.000.000.000.000.0068.166.7644.300.00522.62196.90280900.00Referente a Nota Fiscal Eletronica nr 22848/1;Permite aproveitamento de credito de ICMS no valor de R$ 13,48, correspondente a aliquota de ICMS de 12,00%, nos termos do Art. 23 da LC 123/2006.;PIS R$ 6,76 COFINS R$ 44,30DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;PAF-ECF MD-5: 1aa5dd603f39266f464ee6d2cf2f202e83188342000104Gilmar Mello de Azevedofreeline@freeline.inf.br4734730001DoJrJgidRX01v5RVymH7Z9zJSP0=HnsUMy6CNtrmjzdcW6Ai+ZMi9DZ3flRUFnjQCHCn9w8wXzadh4olZOBO3Rzfv/OphnA65yCIoRKDhhXTDcR+NhZmOd3YcnIHIIvXi206buuRviDCLT6w5C11LTHxgR1NV85C5RlCNBISanq2qfYkz1hKgVCwm63jgceZExBqeXc3Xe+SB+sHA1kYn2/JCAZGCi+mQrL7BHl9b8+lUR3BFoBS0rDlddgS3vEt3jI6v/418t579kKUgwO0abZB9rAhyLIeaYAI/jqYo5oIwHmNMA+LqF1NJHhrsX12c0SZa6S3g/HDx7fpktUofjq9+ABlUYj8BqP0JPV3BhI9M/bLug==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