4182538269VDA MERC.EST.551838062023-09-18T16:55:00-03:0011411990521211010NF-eletronica.com15274891000141CASA REAL PROD ALIMENT LTDACASA REAL PROD ALIMENT LTDARua Felipe Justus280Boa Vista4119905PONTA GROSSAPR840704801058Brasil42322792909059288480306042149000110ORKIEL E SALES LTDARUA PRUDENTE DE MORAIS499CENTRO4120606PRUDENTOPOLISPR844000001058BRASIL423446500519029669519orkiel@bol.com.br06042149000110ORKIEL E SALES LTDARUA PRUDENTE DE MORAIS499CENTRO4120606PRUDENTOPOLISPR844000001058BRASIL4234465005orkiel@bol.com.br90296695199237897077800984GANACHE HARALD AO LEITE - 4KG18062000PR8299995102BD2.0000108.1000000000216.207897077800984BD2.0000108.1000000000144.21020036.84136.5519.0025.949995301216.201.653.5701216.207.6016.4312237897077805842GOTAS CHIPSHOW HARALD - 2,5KG180620005102PCT1.000056.740000000056.747897077805842PCT1.000056.7400000000111.60000056.7412.006.81999530156.741.650.940156.747.604.311357891000083086CALDO DE GALINHA MAGGI - 1,1KG210410195102PCT6.000024.3800000000146.287891000083086PCT6.000024.3800000000146.005000146.2812.0017.559995301146.281.652.4101146.287.6011.12237897077820593CHOC GRANULADO ESCURO HARALD - 1,05KG180690005102PCT1.000017.890000000017.897897077820593PCT1.000017.890000000014.51000017.8912.002.15999530117.891.650.300117.897.601.3616917896607264289CHOC GRANULADO CROCANTE COLORIDO - 500G170490205102PCT1.00008.72000000008.727896607264289PCT1.00008.720000000011.9200008.7212.001.0599953018.721.650.14018.727.600.662217896072641400CONFEITOS MICANGA COLORIDA N.0 - 500GR170490205102PCT1.000013.890000000013.897896072641400PCT1.000013.890000000013.06000013.8912.001.67999530113.891.650.230113.897.601.0612867897077808355CONFEITO ESCAMA CROCANTE HARALD - 500GR180690005405PCT1.000016.740000000016.747897077808355PCT1.000016.740000000014.2206013.5219.00000.851.72999530116.741.650.280116.747.601.276617896072641554CHOCO POWER P/B MICRO - 500GR190410005405PCT1.000020.170000000020.177896072641554PCT1.000020.170000000016.3406021.3219.00001.532.52999530120.171.650.330120.177.601.5316807897011500024FONDANT 1 KG170490905102PCT1.000020.840000000020.847897011500024PCT1.000020.840000000014.60000020.8412.002.50999530120.841.650.340120.847.601.58472000000000169AMEIXA SECA SEM CAROCO - 1KG081320205102PCT1.000035.670000000035.672000000000169PCT1.000035.6700000000110.87200035.6712.004.2899953080812987891000242599ACHOCOLATADO EM PO NESCAU - 2KG190190905102PCT1.000042.890000000042.897891000242599PCT1.000042.890000000018.77000042.8912.005.15999530142.891.650.710142.897.603.269857896292300019GOIABADA PREDILECTA BLOCO - 7KG200799905102BR1.000094.420000000094.427896292300019BR1.000094.4200000000129.69000094.4212.0011.33999530194.421.651.560194.427.607.181823SEM GTINMANGA DESCARTAVEL GABRIELA DECOR MEDIA 20X36 - 10UND392329905102UN1.000014.960000000014.96SEM GTINUN1.000014.960000000013.95000014.9612.001.80999530114.961.650.250114.967.601.1411437896301469393PO P/DECORACAO PEROLA BRILHO MAGO - 10 GRS390799995102UN1.000012.330000000012.337896301469393UN1.000012.330000000013.46200012.3312.001.48999530112.331.650.200112.337.600.9414087898215601579DULCERIO TRES LECHES PURATOS 1 L21069090PR8299995102TP1.000021.300000000021.307898215601579TP1.000021.300000000016.69520036.8413.4519.002.56999530121.301.650.350121.307.601.623557896004400587COCO RALADO FINO MAIS COCO - 5KG08011100PR8299995102SC1.0000152.5000000000152.507896004400587SC1.0000152.5000000000131.18020036.8496.3219.0018.30999530808710.95102.570.000.000.000.000.000.00891.540.000.000.000.000.000.0011.6153.460.00891.54221.07917DIVERSASDIVERSAS37.24238.46783806891.540.00891.540012023-10-09891.5414891.54It: 2,3,4,5,6,9,11,12,13,14 .It: 7,8 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 10 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 1,15,16 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$34,84 Imposto Retido Cobravel do Destinatario R$4,24 Val. Aprox. Tributos R$221,07(24,80%) Fonte IBPTAX. - Pedido: 142445 - Motorista: MARCOS AURELIO BRIGOLLA - Cond.Pagto: BB 21 DIAS07707088000125MARCELOinfra@upsoftware.com.br114817365147lyA34EV9KEADXHFUsuwmKWRBM=mP6nHukUGCkZZlM4rqs0IIlt34u774sbMNMpcP0PESIiT8PkaEwNP9yy4bVgQXG5vrQ7kYJAGVEt6Quy6FfovmKmdCkF3OIlZqrNnZp8D/sQqGKTLAqC/n/2ksjzIr2NjqPuMaxDsn4gIjDMJ0DyN0eyij1OX1nxoZYLybpnYwKs44h5/yAn3erknQzh0YU6JZG0DQzs4KUNqpOiWQfFca3bftyx1x44AtUBQTiJrghz+O8HOFS9YiG7iG1HebTi/VfXdj4/gdWYfYFnKc4CNP5x6vBiwBw7Kkawcc9urMCPrn7W134z9AtTWfQmYtN+qlSDosfLeTSDt7BNy5Q8mw==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