636304105204004VDA MERC.EST.551914182023-11-29T13:26:00-02:0011411990521011010NF-eletronica.com15274891000141CASA REAL PROD ALIMENT LTDACASA REAL PROD ALIMENT LTDARua Felipe Justus280Boa Vista4119905PONTA GROSSAPR840704801058Brasil42322792909059288480350191606000120THALYTA CARNEIRO ALVESRUA SANTA RITA DURaO95SALA 12COLoNIA DONA LUIZA4119905PONTA GROSSAPR840452301058BRASIL9984250822THALYTACARNEIRO@GMAIL.COM50191606000120THALYTA CARNEIRO ALVESRUA SANTA RITA DURaO95SALA 12COLoNIA DONA LUIZA4119905PONTA GROSSAPR840452301058BRASIL998425082THALYTACARNEIRO@GMAIL.COM2101SEM GTINCREME DE LEITE PIRACANJUBA - 1,03 KG040150215102BG24.000013.9000000000333.60SEM GTINBG24.000013.90000000001104.910000333.6012.0040.039995301333.601.655.5001333.607.6025.35273SEM GTINFORMA DE PANETONE 100GR - 100 UNID480431905102CT3.000017.800000000053.40SEM GTINCT3.000017.8000000000117.64000053.4012.006.41999530153.401.650.880153.407.604.062225SEM GTINPISTACHE S/C - 1 KG080252005102PCT1.0000162.0000000000162.00SEM GTINPCT1.0000162.0000000000141.272000162.0012.0019.4499953080823157897077835436MELKEN VERMICELLI AO LEITE - 400GR180632105405PCT1.000025.900000000025.907897077835436PCT1.000025.900000000016.5206030.2919.00002.243.51999530125.901.650.430125.907.601.9723147897077835429MELKEN VERMICELLI BRANCO - 400GR170490105405PCT1.000026.300000000026.307897077835429PCT1.000026.300000000016.1106029.6419.00002.243.39999530126.301.650.430126.307.602.002268SEM GTINGOTAS CHIPSHOW BRANCO HARALD - 1,01 KG170490905102PCT3.000021.900000000065.70SEM GTINPCT3.000021.9000000000114.53000065.7012.007.88999530165.701.651.080165.707.604.99614.7073.760.000.000.000.000.000.00666.900.000.000.000.000.000.008.3238.370.00666.90190.98015274891000141CASA REAL PRODUTOS ALIMENTICIOS LTDA9059288480Rua Felipe JustusPONTA GROSSAPR11DIVERSASDIVERSAS34.74035.24491418666.900.00666.900012023-12-13333.450022023-12-20333.4514666.90It: 1,2,6 .It: 4,5 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 3 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$59,93 Imposto Retido Cobravel do Destinatario R$6,90 Val. Aprox. Tributos R$190,98(28,64%) Fonte IBPTAX. - Pedido: 152622 - Cond.Pagto: SICREDI 14 / 21 DIAS07707088000125MARCELOinfra@upsoftware.com.br1148173651DRkqvXRvGGLd2dlL+kFY7VjehTs=Pok/5YqKhk2tabjf2umd1QwiIv5FHt25D9gXuUc3+g429CFJqJbfgR+6fDVlR2zaYkRXRaPsJKv9rlZxLR86EoW2o0i6b01dxNV/zzqdl34a7LABPcF6v9isrtvOD+P765v936fA3FkxpMRlQY5JutnDvYiQVdOBQ2irJhAKmo2O7Bbb5bcNspYeB0ezAidC6rKKMt8nRVsW/64/+JEx78N3twe0Al88bcIn2lu0nNI6DRRFYjrB6VR5aIfAI0hk3Xwx2UksnwmNccX5wyPVmCD4KPIA2NwX/E+t3cdmY6JyWhlQQzGyf6LqHPhd7sg8JTGS1Z/tLu8ayTlVXZe08Q==MIIICzCCBfOgAwIBAgIQOaF77R/LduySTehij13SZDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIzMDMwMTEzMjI1NVoXDTI0MDIyOTEzMjI1NVowggECMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCUFIxFTATBgNVBAcMDFBvbnRhIEdyb3NzYTETMBEGA1UECwwKUHJlc2VuY2lhbDEXMBUGA1UECwwONDAzMTI5OTMwMDAxNTExNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTE8MDoGA1UEAwwzQ0FTQSBSRUFMIFBST0RVVE9TIEFMSU1FTlRJQ0lPUyBMVERBOjE1Mjc0ODkxMDAwMTQxMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAphbfneG6WyEDfYHYcyFgVB217wftWL57eTT1nGxa/OfYIc87VY3iCT6CpNh1/c8aVOxfC2hHgcUc4h1WgUTzv4SFJ7f4HMomtWooVv4Pn8eED5/7neyVrjZNjpJD/BsZK0mT65EvoU+/GcxuKzzWH+/8OTxVSBxgvs9EaHcxDbB9vaRkR17+7Bk6td5L0h0QZM3XZ6Vfnmo4wCJVALNylex9REpncwUE2bO5sBRhN51l5cQ3D7uediMdJ9hUxtJFoe0rwL9EP4xKBNPu7PZ44RKXzekyYVS9yAlHofIibzTZ8GVnbb4MdT3fpfC64dRUVhnA81HFWTr/n0cXAF1sqwIDAQABo4IDAzCCAv8wgbIGA1UdEQSBqjCBp6A+BgVgTAEDBKA1BDMyODExMTk5MTA3NzgxMTM0OTMxMDAwMDAwMDAwMDAwMDAwMDAxMjMwNzEyOThTRVNQUFKgGQYFYEwBAwKgEAQORURVQVJETyBTVEFST0mgGQYFYEwBAwOgEAQOMTUyNzQ4OTEwMDAxNDGgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRZsaXphQGNhc2FyZWFscGcuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAbariJ47/AWYLqhPTCsnS4psVTZC3w39kPWKexxhGX7Zx/ZgQYxfYd5w0KtAL78NWsB0bnzSE6wbRLi9lq+3JxxwVCxTvPfF7YIpquT5CUrO/F+RZyH3Z+4esrsIZO9DkPgbbGpL2urKCUMwpZavvOgkQkJntgtN14o6LldAT0TohdT9mOV25OW8U3EsqEntQPr6nBwtDdZxiLZK9NOlm4BgaCfQ9wz6RH+hjI1uDVdw6f2F/LAh4Y+ZScrlyvRrhi7v9VVsqMDqVCu5TopcAZJHmBKTHCDW5qP71M+gAs5LpAQcW2llXYgBNI+KXf7Ku1S9EXMFxXl6h9EtnB15V9Esryvl2qDvzgDFbtsxfhL6tjO+K1SnxsOQBQkGSUSZbkGFJggChbE/gHVDmEmw+xEHjqM0n4uU51aq6kEvYGPxzzrlHxOZC11rO3SnNolT8/dwKCsFtgJ3k5MpaxKwO09jU/QzRz5dsrpzcM2Ba3DFALx55BPJ1wk7TkWL23By3dpz8J7PoVbUBTJPGGbzo7ldI2IeIAxbOtOsrSLP8JJfl7st4Abs1F/4MNZd/KBTzekADnv9nbmdb4FvfcKwVl2AzmS7G4bLslmGIZjeuRlLyU7aZsOPpoMAMHO2pCaK4oAo19iRv7KFLIba/HUdNnnB+23IQ6oV2QE1cedyf0jQ=