84004138926766VDA MERC.EST.551554192022-10-17T15:53:00-02:0011411990521911010NF-eletronica.com15274891000141CASA REAL PROD ALIMENT LTDACASA REAL PROD ALIMENT LTDARua Felipe Justus280Boa Vista4119905PONTA GROSSAPR840704801058Brasil42322792909059288480380242258000133INSTITUTO EDUCACIONAL DUQUE DE CAXIASANTONIO FREDERICO OZANAN41JD AMERICA4119905PONTA GROSSAPR840503201058BRASIL423224133519081788747coordenacao@iedcpg.com.br80242258000133INSTITUTO EDUCACIONAL DUQUE DE CAXIASANTONIO FREDERICO OZANAN41JD AMERICA4119905PONTA GROSSAPR840503201058BRASIL4232241335coordenacao@iedcpg.com.br90817887477587897077805781CHOCOLATE EM PO 50% HARALD - 1,05KG180610005102PCT3.000036.8000000000110.407897077805781PCT3.000036.8000000000122.570000110.4012.0013.259995301110.401.651.8201110.407.608.399667896072642681CONFEITO PASTILHAS DE CHOC - 500GR180690005405PCT3.000021.800000000065.407896072642681PCT3.000021.8000000000116.4806055.0518.00003.756.15999530165.401.651.080165.407.604.973707896004400778COCO FLOCOS SWEET SOCOCO - 5KG080111005102SC1.0000189.6000000000189.607896004400778SC1.0000189.6000000000138.770000189.6012.0022.759995308082322000000000237NOZES QUARTILHOS S/CASCA MARIPOZA- 1KG080232005102PCT2.000083.0000000000166.002000000000237PCT2.000083.0000000000142.292000166.0012.0019.9299953080813137898342350104POLVILHO AZEDO AMIDOTEC- 25KG350510005102SC1.0000218.7000000000218.707898342350104SC1.0000218.7000000000168.780000218.7012.0026.249995301218.701.653.6101218.707.6016.6213757898215601111CHANTIPAK PURATOS 1 LT210690905102TP3.000021.400000000064.207898215601111TP3.000021.4000000000120.19500064.2012.007.70999530164.201.651.060164.207.604.883677891080340741CREME CONFEITEIRO BAUNILHA BUNGE - 1KG190120005102PCT6.000013.300000000079.807891080340741PCT6.000013.3000000000125.09000079.8012.009.58999530179.801.651.320179.807.606.0614827898215603702DELI BRIGADEIRO PURATOS 4,5 KG180620005102BD1.0000144.6500000000144.657898215603702BD1.0000144.6500000000129.580000144.6512.0017.369995301144.651.652.3901144.657.6010.998437891080403729MARGARINA VEGETAL CUKIN - 15KG15171000PR8299995102BD1.0000222.4000000000222.407891080403729BD1.0000222.4000000000145.48020041.65129.7712.0015.5799953080817547897011508204CONFEITO MICANGA 8 CORES - 500 GRS170490205102PCT1.000014.800000000014.807897011508204PCT1.000014.800000000013.26000014.8012.001.78999530114.801.650.240114.807.601.121624SEM GTINKIT TEGRAL SOFTR PANETONE - 20KG190120005102CX1.0000373.0000000000373.00SEM GTINCX1.0000373.00000000001117.305000373.0012.0044.769995301373.001.656.1501373.007.6028.351618SEM GTINKIT UVA PASSAS ESCURA - 2KG080620005102PCT2.000039.000000000078.00SEM GTINPCT2.000039.0000000000119.87200078.0012.009.369995308081620SEM GTINKIT FRUTA CRISTALIZADA - 2KG200600005102PCT4.000023.000000000092.00SEM GTINPCT4.000023.0000000000128.93000092.0012.0011.04999530192.001.651.520192.007.606.991627SEM GTINKIT EMB PANETONE 500GR - 100UN392329905102CT1.000021.000000000021.00SEM GTINCT1.000021.000000000015.55000021.0012.002.52999530121.001.650.350121.007.601.601629SEM GTINKIT FORMA DE PANETONE 500GR - 100 UNID480431905102CT1.000034.000000000034.00SEM GTINCT1.000034.0000000000111.23000034.0012.004.08999530134.001.650.560134.007.602.58237897077820593CHOC GRANULADO ESCURO HARALD - 1,05KG180690005102PCT3.000017.800000000053.407897077820593PCT3.000017.8000000000113.46000053.4012.006.41999530153.401.650.880153.407.604.061769.32212.320.000.000.000.000.000.001927.350.000.000.000.000.000.0020.9896.610.001927.35508.83015274891000141CASA REAL PRODUTOS ALIMENTICIOS LTDA9059288480Rua Felipe JustusPONTA GROSSAPR34DIVERSASDIVERSAS102.141107.078554191927.350.001927.350012022-10-31963.680022022-11-07963.67141927.35It: 1,3,5,6,7,8,10,11,13,14,15,16 .It: 2 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 9 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 4,12 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$55,05 Imposto Retido Cobravel do Destinatario R$6,15 Val. Aprox. Tributos R$508,83(26,40%) Fonte IBPTAX. - Pedido: 100308 - Cond.Pagto: SANTANDER 14 / 21 DIAS07707088000125MARCELOinfra@upsoftware.com.br1148173651zvBZVc72P41dCclYkTkIgpgQras=TqpEDuQJrZg8wV1VMMkWkZV02Z6awxQ2za0R0pjExxbZSihvSS/fzvFTy6qSvytVxcllb6vFAfCKHOpsSkdpYy+0cCHu6ivt9z2mE1V+/t66OlqwkHuQNEBFQSZrNj2iPpeyweueKntDWibS3KBQRLrmcNW6Vc2Yk/KDYTeXAmbwq4jKlBXMknIW3aT1voXHlRW/aU/o0Ta5HHyI75Zc7rvPoV/+7coL2T/UCuXK1z1pFdko/ZhnmefQneAPsoD423CWYTWyEDgxr9Goc1nw6buSXQFo8QJOfg4Qv5fRo2c8TEb9exxT7r388CvULBjEBp/pK+NqqUzgcSS14nppRQ==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