4134030696VDA MERC.EST.551538222022-09-28T12:38:00-03:0011411990521011010NF-eletronica.com15274891000141CASA REAL PROD ALIMENT LTDACASA REAL PROD ALIMENT LTDARua Felipe Justus280Boa Vista4119905PONTA GROSSAPR840704801058Brasil42322792909059288480325163912000105GEOVANE RODRIGUES SILVA PANIFICADORARUA JOaO MANOEL DOS SANTOS963CENTRO4103602CAMBARAPR863900001058BRASIL43353246591907754910025163912000105GEOVANE RODRIGUES SILVA PANIFICADORARUA JOaO MANOEL DOS SANTOS963CENTRO4103602CAMBARAPR863900001058BRASIL433532465990775491006387891080100376P.M. BOLO CHOCOLATE BUNGE - 5KG190120005102PCT5.000053.8000000000269.007891080100376PCT5.000053.8000000000184.600000269.0012.0032.289995301269.001.654.4401269.007.6020.441872SEM GTINMISTURA P/BOLO DE FUBA CRIARPAN - 5 KG190120005102PCT1.000053.600000000053.60SEM GTINPCT1.000053.6000000000116.85500053.6012.006.43999530153.601.650.880153.607.604.079237897077800984GANACHE HARALD AO LEITE - 4KG180620005102BD1.0000115.8000000000115.807897077800984BD1.0000115.8000000000123.680000115.8012.0013.909995301115.801.651.9101115.807.608.809227897077803596GANACHE HARALD BRANCO - 4KG170490905102BD1.0000118.7800000000118.787897077803596BD1.0000118.7800000000126.270000118.7812.0014.259995301118.781.651.9601118.787.609.03357891080500039MARGARINA FOLHADOS RICCA - 2KG15171000PR8299995102TB2.000038.840000000077.687891080500039TB2.000038.8400000000115.88020041.6545.3312.005.4499953080818707898386415067CALDA PARA PUDIM STAR BAKE - 5 L170219005102GL1.0000106.8000000000106.807898386415067GL1.0000106.8000000000121.840000106.8012.0012.829995301106.801.651.7601106.807.608.1212647896072648843CONFEITO FIGURA CONFETE - 150GR170490205102PCT1.00005.90000000005.907896072648843PCT1.00005.900000000011.3000005.9012.000.7199953015.901.650.10015.907.600.459667896072642681CONFEITO PASTILHAS DE CHOC - 500GR180690005405PCT1.000018.600000000018.607896072642681PCT1.000018.600000000014.6806018.3518.00001.252.05999530118.601.650.310118.607.601.4112352000000000312CASTANHA DO PARA QUEBRADA - 1KG080122005102PCT1.000048.340000000048.342000000000312PCT1.000048.340000000019.88000048.3412.005.809995308089297897077800571COB. RASP COB M.AMARGO HARALD - 5KG180620005102BR1.0000107.1000000000107.107897077800571BR1.0000107.1000000000121.900000107.1012.0012.859995301107.101.651.7701107.107.608.141871SEM GTINMISTURA P/BOLO DE CENOURA CRIARPAN - 5 KG190120005102PCT1.000054.600000000054.60SEM GTINPCT1.000054.6000000000117.17500054.6012.006.55999530154.601.650.900154.607.604.1517825410687139972CHANTIPAK PRO LEITE EM PO PURATOS 1 LT210690905102TP3.000022.750000000068.255410687139972TP3.000022.7500000000121.46500068.2512.008.19999530168.251.651.130168.257.605.191957SEM GTINCARAT SUPERCREM AVELA BRANCO PURATOS 2,5 KG170490905102BD1.0000127.8200000000127.82SEM GTINBD1.0000127.8200000000128.270000127.8212.0015.349995301127.821.652.1101127.827.609.711121.32134.560.000.000.000.000.000.001172.270.000.000.000.000.000.0017.2779.510.001172.27293.78920DIVERSASDIVERSAS59.65062.323538221172.270.001172.270012022-10-121172.27141172.27It: 1,2,3,4,6,7,10,11,12,13 .It: 8 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 5 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 9 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$18,35 Imposto Retido Cobravel do Destinatario R$2,05 Val. Aprox. Tributos R$293,78(25,06%) Fonte IBPTAX. - Pedido: 97895 - Motorista: PEDRO HENRIQUE TAQUES DA SILVA - Cond.Pagto: BB 14 DIAS07707088000125MARCELOinfra@upsoftware.com.br1148173651kpu0/9O6u8ZNQC7Alh4QNrTlGPk=IJGcObMlOs5EGLd6TmeWSYA/jEfcCYEJRdjhPMXfaS7ud7TD+N/eJY5HgB9Q+grxVQevyCCkC0xT9vIgwcHd2rp0/QevVdBdl1KaM9Yrkai22AvYhgUqGzyJ6OJIi7n+s191dlbRA80VFJgQSoR8bo8JrmXwB0JP1EkllW8PY74g+FWuEmPR9tyHtpq8vgOZyQri3klG7UXIaMGVMTeKpLXgWtMTlnhKOOkQ1Tn1ikRbAk5fmqi3ei5teMwHxTEsZjRXZGTC1L7SbplJrfkjsGXZqsUl7c1TIgwoQQLSNuuFc8F/PWuGuh2uP7SWh+shd40+cxu1Tq0KyEVyFOKDtw==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