638204172145557VDA MERC.EST.551915342023-11-29T18:25:15-02:0011411990521611010NF-eletronica.com15274891000141CASA REAL PROD ALIMENT LTDACASA REAL PROD ALIMENT LTDARua Felipe Justus280Boa Vista4119905PONTA GROSSAPR840704801058Brasil42322792909059288480378755758000399SUPERMERCADOS RICKLI LTDA 0003 99ANTONIO CUNHA390CENTRO4112009JAGUARIAIVA PRPR842000001058BRASIL433535103619024827337cpd.jva@rickli.com.br78755758000399SUPERMERCADOS RICKLI LTDA 0003 99ANTONIO CUNHA390CENTRO4112009JAGUARIAIVA PRPR842000001058BRASIL4335351036cpd.jva@rickli.com.br9024827337273SEM GTINFORMA DE PANETONE 100GR - 100 UNID480431905102CT2.000015.190000000030.38SEM GTINCT2.000015.1900000000110.03000030.3812.003.65999530130.381.650.500130.387.602.312757898935489327EMB PANETONE 100GR (3239) - 100UN392329905102CT2.00006.300000000012.607898935489327CT2.00006.300000000013.33000012.6012.001.51999530112.601.650.210112.607.600.962177898935489631EMB PANETONE 500GR (3240) - 100UN392329905102CT4.000015.980000000063.927898935489631CT4.000015.9800000000116.89000063.9212.007.67999530163.921.651.050163.927.604.8614087898215601579DULCERIO TRES LECHES PURATOS 1 L21069090PR8299995102TP36.000021.9000000000788.407898215601579TP36.000021.90000000001247.95520036.84497.9519.0094.619995301788.401.6513.0101788.407.6059.9212352000000000312CASTANHA DO PARA QUEBRADA - 1KG080122005102PCT6.000035.1600000000210.962000000000312PCT6.000035.1600000000143.140000210.9612.0025.329995308081347896411802486EMULSIFICANTE E ESTAB DUAS RODAS - 3KG210690905102BD2.000081.1700000000162.347896411802486BD2.000081.1700000000151.055000162.3412.0019.489995301162.341.652.6801162.347.6012.3419127898386415333FERMENTO EM PO STAR BAKE - 1 KG210230005102PCT1.000021.930000000021.937898386415333PCT1.000021.930000000018.23200021.9312.002.63999530121.931.650.360121.937.601.6718477840137000015FERMENTO FRESCO MASSA SALGADA PARALEVA - 500GR210210905102BR50.00006.7000000000335.007840137000015BR50.00006.70000000001125.792000335.0012.0040.209995301335.001.655.5301335.007.6025.4611477891122123318GELATINA SEM SABOR QUALIMAX - 510GR210690295102PCT5.000050.7900000000253.957891122123318PCT5.000050.7900000000179.860000253.9512.0030.479995301253.951.654.1901253.957.6019.3011567898909849003CRIARMIX 8 EM 1 - 2KG200819005102PCT60.000025.90000000001554.007898909849003PCT60.000025.90000000001488.7300001554.0012.00186.4899953011554.001.6525.64011554.007.60118.1013887898215603962TEGRAL BRIOCHE PARIS PURATOS 2 KG19012000PR8299995102PCT15.000049.9000000000748.507898215603962PCT15.000049.90000000001235.40020036.84472.7519.0089.829995301748.501.6512.3501748.507.6056.8913647898909849119MISTURA P/ CHIPA CRIARPAN - 5 KG190120005102PCT2.000097.5000000000195.007898909849119PCT2.000097.5000000000161.320000195.0012.0023.409995301195.001.653.2201195.007.6014.8221797898923401195MIST.PAO COCO MAYS VIA PANE 10 KG190120005102PCT1.0000139.9000000000139.907898923401195PCT1.0000139.9000000000143.990000139.9012.0016.799995301139.901.652.3101139.907.6010.634832000000000077MISTURA P/ PAO PRETO CRIARPAN - 10 KG190120005102CX1.0000120.8900000000120.892000000000077CX1.0000120.8900000000138.010000120.8912.0014.519995308082311SEM GTINLEITE DE COCO SOCOCO 1 L200989905405TP12.000022.1800000000266.16SEM GTINTP12.000022.1800000000183.70060289.3219.000021.9633.009995301266.161.654.3901266.167.6020.234071.57556.540.000.000.000.000.000.004903.930.000.000.000.000.000.0075.44347.490.004903.931537.42943DIVERSASDIVERSAS261.100279.601915344903.930.004903.930012024-01-034903.93144903.93It: 1,2,3,6,7,8,9,10,12,13 .It: 15 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 5,14 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 4,11 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$289,32 Imposto Retido Cobravel do Destinatario R$33,00 Val. Aprox. Tributos R$1.537,42(31,35%) Fonte IBPTAX. - Pedido: 152961 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: 35 DIAS SICREDI07707088000125MARCELOinfra@upsoftware.com.br11481736518Kw2l55jvGrKx9JVsVnRmwYxZc8=QHc5q0fIONlJBAQnZwB+Lj0c0m9czyZt0jKLWpfeakmCEg2mqDmfv+8/tOXToqj1Sh96kvdnMxdeCH4xl5xwzaw2VGmBT8r+C0dWF2+NTje9zKh3Xxsct215LeErd3si1KkvJFhjrZ38GJx0BkmZggyHoP0ME62uYTocwbEsbsVZ90csH97Za46PShqzDAfAK1f1POE9QdPb9Z+HC/ZBtHilfIZiHhFk4lW0bXj8ljnRdMeEzQ44aQDlLiyvbSTo+ezgb/pq3ORGn0bmIsqR0UfAqqp6Ld845bt2OdsrKRaYIyiKbN8eHCcUy/SohVlo+clDsy2Y2SyuJ06ivs2+fA==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