625004143918183VDA MERC.EST.551907032023-11-21T17:53:49-02:0011411990521911010NF-eletronica.com15274891000141CASA REAL PROD ALIMENT LTDACASA REAL PROD ALIMENT LTDARua Felipe Justus280Boa Vista4119905PONTA GROSSAPR840704801058Brasil42322792909059288480319305062000130AUGUSTA ZACARQUIM GROSS 02529139903AVENIDA DA PALMEIRA245COLoNIA FRANCESA4117701PALMEIRAPR841300001058BRASIL42998449422AUGUSTAZG@GMAIL.COM19305062000130AUGUSTA ZACARQUIM GROSS 02529139903AVENIDA DA PALMEIRA245COLoNIA FRANCESA4117701PALMEIRAPR841300001058BRASIL429984494243AUGUSTAZG@GMAIL.COM12237897077805842GOTAS CHIPSHOW HARALD - 2,5KG180620005405PCT4.000043.9900000000175.967897077805842PCT4.000043.9900000000135.980600.000.000016.960.009995301175.961.652.9001175.967.6013.371822000000000107UVA PASSAS ESCURA - 2KG080620005102PCT2.000046.900000000093.802000000000107PCT2.000046.9000000000123.90200093.8012.0011.2699953080893.8011.260.000.000.000.000.000.00269.760.000.000.000.000.000.002.9013.370.00269.7659.8893DIVERSASDIVERSAS14.00014.02090703269.760.00269.760012023-11-22269.7614269.76It: 1 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 2 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Val. Aprox. Tributos R$59,88(22,20%) Fonte IBPTAX. - Pedido: 151525 - Motorista: PEDRO BUDNY CUNHA - Cond.Pagto: A VISTA07707088000125MARCELOinfra@upsoftware.com.br1148173651YoFRMBPJOqn/BroPVs3kLGCWbRk=BTwwpXOKUFaTZWx1NUyz0jf+G2wYSKDxuogAyDuyR21BoKJVHynRmd9lpJ04eMX6yvo5vFM+dlgeQDDVii/XSAsgRXxDKufM044DjAbYmArgFzD0HeUPsbEAmMG0DwjuJ0rL4ZRpQXaEmQEDEzZtZEtCsVIRIiCOnMjpWDZyBajdYZ5CO0zJGl/wuBUFP4OFxTEalltvpordTS/ElNgs4hJfdKu8CrAaPo03Sd9gRm9Ricr+YPczezx2kNZ4fepA19o20XeDL5BB3L+ak5sqSDaCBRFc2POYsd9WL1AXeNLnnV9TLd7JHQ7pm+js0rOxQ9qhCrfTiABH0ZydzqMbaA==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4171077062VDA MERC.EST.551907042023-11-21T17:53:52-02:0011411990521611010NF-eletronica.com15274891000141CASA REAL PROD ALIMENT LTDACASA REAL PROD ALIMENT LTDARua Felipe Justus280Boa Vista4119905PONTA GROSSAPR840704801058Brasil42322792909059288480328369595000176GRACIELE MIRANDA BACILA DE LIMAR JOSE VIDA81VILA VIDA4117701PALMEIRAPR841300001058BRASIL4299508053228369595000176GRACIELE MIRANDA BACILA DE LIMAR JOSE VIDA81VILA VIDA4117701PALMEIRAPR841300001058BRASIL42995080532322000000000237NOZES QUARTILHOS S/CASCA MARIPOZA- 1KG080232005102PCT1.000038.900000000038.902000000000237PCT1.000038.900000000019.91200038.9012.004.679995308081417891080100550P.M. PAO DE LO BUNGE - 5KG190120005102PCT2.000043.500000000087.007891080100550PCT2.000043.5000000000127.36000087.0012.0010.44999530187.001.651.440187.007.606.612307SEM GTINAVELA SEM CASCA - 1 KG080122005102PCT2.000071.9000000000143.80SEM GTINPCT2.000071.9000000000129.400000143.8012.0017.26999530808269.7032.370.000.000.000.000.000.00269.700.000.000.000.000.000.001.446.610.00269.7066.6795DIVERSASDIVERSAS13.00013.31090704269.700.00269.700012023-12-05269.7014269.70It: 2 .It: 1,3 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Val. Aprox. Tributos R$66,67(24,72%) Fonte IBPTAX. - Pedido: 151588 - Motorista: PEDRO BUDNY CUNHA - Cond.Pagto: BB 14 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GTINUN1.000010.800000000012.85000010.8012.001.30999530110.801.650.180110.807.600.826207896301464268BICO PITANGA 1M730490115102UN2.000011.900000000023.807896301464268UN2.000011.900000000019.43200023.8012.002.86999530123.801.650.390123.807.601.816157896301464374BICO PITANGA 2E730490115102UN2.000012.850000000025.707896301464374UN2.000012.8500000000110.18200025.7012.003.08999530125.701.650.420125.707.601.952197SEM GTINCREME CONFEITEIRO PRONTO PURATOS 1,05 KG170490905102PCT4.000018.900000000075.60SEM GTINPCT4.000018.9000000000116.72000075.6012.009.07999530175.601.651.250175.607.605.752707896276914058FORMINHA DE PAPEL N.00 BRANCA481940005102UN1.000047.890000000047.897896276914058UN1.000047.8900000000120.30200047.8912.005.75999530147.891.650.790147.897.603.642027896072641615CHOCO POWER BALL MINI - 500GR190410005405PCT1.000021.500000000021.507896072641615PCT1.000021.500000000016.7606021.3219.00001.532.53999530121.501.650.350121.507.601.639667896072642681CONFEITO PASTILHAS DE CHOC - 500GR180690005405PCT1.000022.000000000022.007896072642681PCT1.000022.000000000015.5406020.2319.00001.372.48999530122.001.650.360122.007.601.67626.3978.920.000.000.000.000.000.00701.010.000.000.000.000.000.0011.5553.270.00701.01206.58925DIVERSASDIVERSAS26.85129.93090705701.010.00701.010012023-12-12701.0114701.01It: 1,2,3,4,5,8,9,10,11,12 .It: 13,14 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 6,7 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$41,55 Imposto Retido Cobravel do Destinatario R$5,01 Val. Aprox. Tributos R$206,58(29,47%) Fonte IBPTAX. - Pedido: 151611 - Motorista: PEDRO BUDNY CUNHA - Cond.Pagto: BB 21 DIAS07707088000125MARCELOinfra@upsoftware.com.br1148173651OhfiassOqvcbDTJG1V0WcUOVbfo=dSm5J2HKtbbHQl4XftL435cyiofkoICNsrsxdwR/tN2gTJJNv6LAkRckGL9/WcEScItLuW//XKcrcHYK8GuOtZYyHCwRH84D/VotmKHoXqEO6Pg8XdEIBSEt5dHQeeXxtBLhlvRoy/PU9SuNEeGxkXB3bDMs6elZFeSY5FPKHuxaRC0tr3EEJetNxe5yJ5IKqgHnhUPlaBOZ3YEjBOhOwGdOxbls3njyhb2mlGVRddkV4c4nbYfngYBUbjZT1fKGjZDUWggv+fBLf5louNHO0NTmSpgevvLGaC4l4xe0lR7Gbi56O8DW7elyBlxJG+0THQZh6sFqEdD7b+D6s6topQ==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