4138413883VDA MERC.EST.551722392023-05-17T11:35:00-03:0011411990521911010NF-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 SANTOS963CENTRO4103602CAMBARAPR863900001058BRASIL4335324659907754910010097897011504480CORANTE VERMELHO MORANGO SOFT GEL - 60 GRS320419905102UN1.000010.900000000010.907897011504480UN1.000010.900000000013.42000010.9012.001.31999530110.901.650.180110.907.600.834497897011504589CORANTE ROSA CEREJA SOFT GEL - 60 GRS320419905102UN1.000010.900000000010.907897011504589UN1.000010.900000000013.42000010.9012.001.31999530110.901.650.180110.907.600.839237897077800984GANACHE HARALD AO LEITE - 4KG18062000PR8299995102BD1.0000115.7800000000115.787897077800984BD1.0000115.7800000000123.67020036.8473.1319.0013.899995301115.781.651.9101115.787.608.809227897077803596GANACHE HARALD BRANCO - 4KG17049090PR8299995102BD1.0000118.8600000000118.867897077803596BD1.0000118.8600000000126.29020036.8475.0719.0014.269995301118.861.651.9601118.867.609.0318707898386415067CALDA PARA PUDIM STAR BAKE - 5 L170219005102GL1.0000105.7600000000105.767898386415067GL1.0000105.7600000000121.620000105.7612.0012.699995301105.761.651.7501105.767.608.042027896072641615CHOCO POWER BALL MINI - 500GR190410005405PCT1.000019.900000000019.907896072641615PCT1.000019.900000000016.2506020.4019.00001.462.42999530119.901.650.330119.907.601.516617896072641554CHOCO POWER P/B MICRO - 500GR190410005405PCT1.000019.900000000019.907896072641554PCT1.000019.900000000016.2506020.1119.00001.442.38999530119.901.650.330119.907.601.519667896072642681CONFEITO PASTILHAS DE CHOC - 500GR180690005405PCT1.000019.800000000019.807896072642681PCT1.000019.800000000014.9906020.1519.00001.362.47999530119.801.650.330119.807.601.5012657896072648959CONFEITO FIGURA ESTRELINHA - 150GR170490205102PCT2.00005.900000000011.807896072648959PCT2.00005.900000000012.60000011.8012.001.42999530111.801.650.190111.807.600.9012637896072648836CONFEITO FIGURA CORACAO - 150GR170490205102PCT2.00005.900000000011.807896072648836PCT2.00005.900000000012.60000011.8012.001.42999530111.801.650.190111.807.600.909297897077800571COB. RASP COB M.AMARGO HARALD - 5KG180620005102BR1.0000107.1000000000107.107897077800571BR1.0000107.1000000000121.900000107.1012.0012.859995301107.101.651.7701107.107.608.146387891080100376P.M. BOLO CHOCOLATE BUNGE - 5KG190120005102PCT2.000051.8600000000103.727891080100376PCT2.000051.8600000000132.610000103.7212.0012.459995301103.721.651.7101103.727.607.881872SEM GTINMISTURA P/BOLO DE FUBA CRIARPAN - 5 KG190120005102PCT1.000050.840000000050.84SEM GTINPCT1.000050.8400000000115.98500050.8412.006.10999530150.841.650.840150.847.603.866377891080100277P.M. BOLO LARANJA BUNGE - 5KG190120005102PCT1.000046.140000000046.147891080100277PCT1.000046.1400000000114.51000046.1412.005.54999530146.141.650.760146.147.603.516347891080100260P.M. BOLO COCO BUNGE - 5KG190120005102PCT1.000046.130000000046.137891080100260PCT1.000046.1300000000114.50000046.1312.005.54999530146.131.650.760146.137.603.511962SEM GTINMISTURA P/BOLO DE MARACUJA CRIARPAN - 5 KG190120005102PCT1.000051.200000000051.20SEM GTINPCT1.000051.2000000000116.10500051.2012.006.14999530151.201.650.840151.207.603.896357891080100253P.M. BOLO NEUTRO BUNGE - 5KG190120005102PCT1.000046.130000000046.137891080100253PCT1.000046.1300000000114.50000046.1312.005.54999530146.131.650.760146.137.603.5120727896279600217MARGARINA COAMO 80% SEM SAL 14,5 KG15171000PR8299995102BD1.0000155.8100000000155.817896279600217BD1.0000155.8100000000131.86020041.6590.9212.0010.9199953080814987891234510051COCO FLOCOS UMIDO COCOSUL - 5KG080111005102SC1.0000129.9000000000129.907891234510051SC1.0000129.9000000000126.560000129.9012.0015.59999530808971.44126.960.000.000.000.000.000.001182.370.000.000.000.000.000.0014.7968.150.001182.37289.63922DIVERSASDIVERSAS68.720384.089722391182.370.001182.370012023-05-311182.37141182.37It: 1,2,5,9,10,11,12,13,14,15,16,17,19 .It: 6,7,8 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 18 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 3,4 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$60,66 Imposto Retido Cobravel do Destinatario R$7,27 Val. Aprox. Tributos R$289,63(24,50%) Fonte IBPTAX. - Pedido: 125573 - Motorista: PEDRO HENRIQUE TAQUES DA SILVA - Cond.Pagto: 14 DIAS SICREDI07707088000125MARCELOinfra@upsoftware.com.br1148173651rGuxIzmqFyAn06Wga4KiuZT1WUE=HUFC+M051+VakrAPuZxPc8UV+8bltJ0gXPAWH5ynpN9etUmkr8PUVSeAm8hK8r07wWpdeNqoIvABsAEv4q2NgQrIWIDK4O8ovTejprFuKGoeY+Eh+EOgqs0nuFR9PpmBeZ8lASR/AkmsR3je+hESxdmqj3Kwu8gVf9CTjhMfi5QlObTKr92YHsF/wUvm3HALZ7aaaTwdoTTcdoK/nB9aJ4NREay9pfbzq3jzpkZ0OkyBloDKlANHTkzLUMUy7/Ve5OkbXdkByFI07UlsPb4MFRclfBNZ3+h1lV9OsLbMSzWtV8zX7XymQK3fkBWmAUlUAlEFz7O1csDDJN7qunqfjQ==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