172204102630558VDA MERC.EST.551608722022-12-21T10:08:00-02:0011411990521111010NF-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.br90817887479667896072642681CONFEITO PASTILHAS DE CHOC - 500GR180690005405PCT4.000023.400000000093.607896072642681PCT4.000023.4000000000123.5906080.7218.00005.529.00999530193.601.651.540193.607.607.113707896004400778COCO FLOCOS SWEET SOCOCO - 5KG080111005102SC2.0000189.6000000000379.207896004400778SC2.0000189.6000000000177.540000379.2012.0045.509995308082322000000000237NOZES QUARTILHOS S/CASCA MARIPOZA- 1KG080232005102PCT2.000079.0000000000158.002000000000237PCT2.000079.0000000000140.252000158.0012.0018.9699953080813137898342350104POLVILHO AZEDO AMIDOTEC- 25KG350510005102SC1.0000239.0000000000239.007898342350104SC1.0000239.0000000000175.160000239.0012.0028.689995301239.001.653.9401239.007.6018.168437891080403729MARGARINA VEGETAL CUKIN - 15KG15171000PR8299995102BD1.0000216.4000000000216.407891080403729BD1.0000216.4000000000144.25020041.65126.2712.0015.1599953080820567891080005435CREME CONFEITEIRO P.M. BUNGE - 1 KG190120005102PCT6.000012.700000000076.207891080005435PCT6.000012.7000000000123.96000076.2012.009.14999530176.201.651.260176.207.605.797587897077805781CHOCOLATE EM PO 50% HARALD - 1,05KG180610005102PCT3.000038.4000000000115.207897077805781PCT3.000038.4000000000123.550000115.2012.0013.829995301115.201.651.9001115.207.608.7612237897077805842GOTAS CHIPSHOW HARALD - 2,5KG180620005102PCT4.000059.8000000000239.207897077805842PCT4.000059.8000000000148.910000239.2012.0028.709995301239.201.653.9501239.207.6018.18357891080500039MARGARINA FOLHADOS RICCA - 2KG15171000PR8299995102TB1.000042.000000000042.007891080500039TB1.000042.000000000018.58020041.6524.5112.002.949995308081822000000000107UVA PASSAS ESCURA - 2KG080620005102PCT1.000043.800000000043.802000000000107PCT1.000043.8000000000111.16200043.8012.005.269995308082722000000000091FRUTA CRISTALIZADA - 2KG200600005102PCT1.000026.300000000026.302000000000091PCT1.000026.300000000018.27000026.3012.003.16999530126.301.650.430126.307.602.001427.68171.310.000.000.000.000.000.001628.900.000.000.000.000.000.0013.0260.000.001628.90385.22015274891000141CASA REAL PRODUTOS ALIMENTICIOS LTDA9059288480Rua Felipe JustusPONTA GROSSAPR23DIVERSASDIVERSAS79.15081.142608721628.900.001628.900012023-01-04814.450022023-01-11814.45141628.90It: 2,4,6,7,8,11 .It: 1 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 5,9 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 3,10 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$80,72 Imposto Retido Cobravel do Destinatario R$9,00 Val. Aprox. Tributos R$385,22(23,65%) Fonte IBPTAX. - Pedido: 108610 - Cond.Pagto: SANTANDER 14 / 21 DIAS07707088000125MARCELOinfra@upsoftware.com.br1148173651KP+9XTEYkjAvg28zItoxGLN53+g=PIcP0OAbDVBzKu99Z7pWK2q9tBEzYtoO0eJOzZfPfg1/RF6JVDNf9ix8sW/kiG9AZSLAnwPJ3blxEaER+hDxhat8ZRqz3+oZ+fRdyhHj0OpwQwZL/UnuAf8EzSOuWi9x3vBkLy5wQi3WlFeFYXa0+geCtLe2GOlMc2ikWu09/UyXu/UgQEH1VaPE1h8CKSCFSd/17Z+TVpyCz3DY2eXzUo5a3y9DsNnlR0WC5WwFifLyPc6p3ksg2r5hGO9VgXiRZpIahgjstvFBuWEueQDSMQHAx/59xNx6X7r1tg7e8mM3MK07Q/JkU21VbFuvg353B0JyHbNVOR4z/liOdx14uA==MIIICzCCBfOgAwIBAgIQNJh9GV67zvdEoBiNiQGNWDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIyMDMwNzE5NTQ1MloXDTIzMDMwNzE5NTQ1MlowggECMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCUFIxFTATBgNVBAcMDFBvbnRhIEdyb3NzYTETMBEGA1UECwwKUHJlc2VuY2lhbDEXMBUGA1UECwwONDAzMTI5OTMwMDAxNTExNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTE8MDoGA1UEAwwzQ0FTQSBSRUFMIFBST0RVVE9TIEFMSU1FTlRJQ0lPUyBMVERBOjE1Mjc0ODkxMDAwMTQxMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAr6wWqO2YbSx6lyvRpjn3e7+He9dpJEgX+SO5ZoSQEnVAC6Nh1Bzg+AOHDc0kmI9EnTfinQkOgnHtCI+PpvSqph1/+y0GGxhtgSCx0krPRKhr6jecqyZqOhpN22UeZgqyosJz6L3xVid3yC+GvBig0a1HcAwHpCI/MuJOFE8M5S0wTKF2u/hrk/tImyDDf740vncdXQvuNy7UeXUngbgtmhOfzKluIlBYqUhKKHEzUrdjOMrBNqHwwZyb4V+g9o+anz5FrlOYnlxt7eduRWe05Ut2IFuhN3V2JKVlHEpCJfgU+SFuF7UhryVxLDJAJo0YpfAOcN4/c5JApjILuelBDwIDAQABo4IDAzCCAv8wgbIGA1UdEQSBqjCBp6A+BgVgTAEDBKA1BDMyODExMTk5MTA3NzgxMTM0OTMxMDAwMDAwMDAwMDAwMDAwMDAxMjMwNzEyOThTRVNQUFKgGQYFYEwBAwKgEAQORURVQVJETyBTVEFST0mgGQYFYEwBAwOgEAQOMTUyNzQ4OTEwMDAxNDGgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRZMSVpBQENBU0FSRUFMUEcuQ09NLkJSMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAoDTSJySJpJB/SctmbgrdYvHra28rOydUDXFOqjqYWfSRFw4zLdYPdMAzciTM3V+MR6LeKEeiaF5Jezndygp9108SDMpVuUu597yhF5/060jk+p6FsQvjXSMFiWHGb+yeM27D0Of4XtTTNmEzAvkAKOTnoTOJIo4i1rq9906NWI4CetkIFMEU9crb2Zu156yVY81ZDjgLJvCOdAiMHwRo0hsVc5Gi4/kCI2y6cT3+65O+w2fp+NbW4m+KqbrbcRP8TXL/3Hnza1ukePvtLMRorwfqfClc3T03JIgal8eFalnRWlPMISGVC/vTnFq8avmiRSh7wauZKJixbBEWHSLhfetEOEc16dQEcMgEGJeJBae+FbXii5LRLwv/EjJUUDdZd/eybH2lWjBDBB1nY8ft6c1wL3VOlYJz2WwExHumJTO1AJ/N1Yd2edS5jrrlirz+/sIoEUhXYmxIpLbNsz6EGw7RUpQRtVfnTWSBGFVIvNJhIfMN1Fxnzvs68XzixPiMNAXfa3WV9gMfJQ+JVvQwNBLHGkSSCa7xN3oaMQB/HDASdGGX3f8WsZ3S9bm4iMYOQNTdc87Mo22gPVZmeCVtlGRJvWWXEE8aOpEVgVOEqLGlbiLnE1uFLRuEEf88bqqGQE/zD2ypnrCYUOuHnagEZg3d+XDUolVForQVcaSbc8I=