4102720429VDA MERC.EST.551894662023-11-08T18:27:41-02:0011411990521811010NF-eletronica.com15274891000141CASA REAL PROD ALIMENT LTDACASA REAL PROD ALIMENT LTDARua Felipe Justus280Boa Vista4119905PONTA GROSSAPR840704801058Brasil42322792909059288480381181232000438DAL SANTOS SUPERMERCADOS LTDA 0004 38VICENTE FIORILLO1CASTROVILLE4104907CASTROPR841783301058BRASIL423233636319036430564castro.nfe@dalsantos.com.br81181232000438DAL SANTOS SUPERMERCADOS LTDA 0004 38VICENTE FIORILLO1CASTROVILLE4104907CASTROPR841783301058BRASIL4232336363castro.nfe@dalsantos.com.br903643056413757898215601111CHANTIPAK PURATOS 1 LT210690905102TP12.000022.1500000000265.807898215601111TP12.000022.1500000000183.595000265.8012.0031.909995301265.801.654.3901265.807.6020.2017817898215603795CHANTIPAK CHOCOLATE COM AVELA PURATOS 1 LT21069090PR8299995102TP12.000024.7400000000296.887898215603795TP12.000024.7400000000193.36520036.84187.5119.0035.639995301296.881.654.9001296.887.6022.56930049800059948CHANT. PASTRY PRIDE BAUNILHA - 907GR210690905102TP24.000024.8900000000597.36049800059948TP24.000024.89000000001187.865000597.3612.0071.689995301597.361.659.8601597.367.6045.408407898610600207CHANT. PASTRY PRIDE CHOCOLATE - 907GR180690005405TP12.000023.8500000000286.207898610600207TP12.000023.8500000000172.155600.000.000023.160.009995301286.201.654.7201286.207.6021.7515807898610601075CALDA PASTRY PRIDE - 907GR210690905102TP12.000024.5900000000295.087898610601075TP12.000024.5900000000192.805000295.0812.0035.419995301295.081.654.8701295.087.6022.4314987891234510051COCO FLOCOS UMIDO COCOSUL - 5KG080111005102SC3.0000112.4500000000337.357891234510051SC3.0000112.4500000000168.980000337.3512.0040.489995308082145SEM GTINMISTURA P/ PAO DE LO CHOCOLATE CRIARPAN 5 KG190120005102PCT2.000059.8900000000119.78SEM GTINPCT2.000059.8900000000137.670000119.7812.0014.379995301119.781.651.9801119.787.609.1017837898215600138EASY BOMBA PURATOS 600 GRS190120005102PCT1.000016.130000000016.137898215600138PCT1.000016.130000000015.07500016.1312.001.94999530116.131.650.270116.137.601.2313857898215602026SATIN CREME CAKE CHOCOLATE PURATOS 2 KG190120005102PCT2.000058.4100000000116.827898215602026PCT2.000058.4100000000136.735000116.8212.0014.029995301116.821.651.9301116.827.608.8818275410687144228SATIN CREME CAKE PAMONHA PURATOS 2 KG190120005102PCT1.000049.850000000049.855410687144228PCT1.000049.8500000000115.67000049.8512.005.98999530149.851.650.820149.857.603.7913817898215601524HARMONY COLD NEUTRO PURATOS 4,5 KG210690905102BD1.0000116.4500000000116.457898215601524BD1.0000116.4500000000136.625000116.4512.0013.979995301116.451.651.9201116.457.608.852196SEM GTINHARMONY COLD MORANGO PURATOS 4,0 KG210690905102BD1.000084.520000000084.52SEM GTINBD1.000084.5200000000126.58500084.5212.0010.14999530184.521.651.390184.527.606.421617803911000151CEREJA CURICO COM TALO - 1,65KG20086010PR8299995102LA3.0000104.7800000000314.347803911000151LA3.0000104.78000000001118.03220036.84198.5419.0037.729995301314.341.655.1901314.347.6023.8913787898215601630CREMFIL CLASSIC DOCE DE LEITE PURATOS 4,5 KG170490905102BD2.0000105.2400000000210.487898215601630BD2.0000105.2400000000146.555000210.4812.0025.269995301210.481.653.4701210.487.6016.0013867898215602019SATIN CREME CAKE NEUTRO PURATOS 2 KG190120005102PCT4.000045.7100000000182.847898215602019PCT4.000045.7100000000157.505000182.8412.0021.949995301182.841.653.0201182.847.6013.9015147898909849249CAKE RED VELVET CRIARPAN- 2KG190120005102PCT3.000025.890000000077.677898909849249PCT3.000025.8900000000124.42500077.6712.009.32999530177.671.651.280177.677.605.9017275410687130764SATIN BROWNIE PURATOS 2 KG190120005102PCT1.000054.680000000054.685410687130764PCT1.000054.6800000000117.19500054.6812.006.56999530154.681.650.900154.687.604.1622217898923403564MIST.CAKE INDIANO VIA PANE 2 KG190120005102PCT2.000034.490000000068.987898923403564PCT2.000034.4900000000121.69000068.9812.008.28999530168.981.651.140168.987.605.2421757898923403595MIST.CAKE PAO DE MEL VIA PANE 2 KG190120005102PCT2.000030.830000000061.667898923403595PCT2.000030.8300000000119.39000061.6612.007.40999530161.661.651.020161.667.604.6921727898923403526MIST.CAKE CAPUCCINO VIA PANE 2 KG190120005102PCT1.000034.660000000034.667898923403526PCT1.000034.6600000000110.90000034.6612.004.16999530134.661.650.570134.667.602.633577898953731132AZEITONA VERDE FATIADA MUCHO GUSTO - 1,8KG200570005102BD2.000047.870000000095.747898953731132BD2.000047.8700000000130.20200095.7412.0011.49999530195.741.651.580195.747.607.282163SEM GTINPURAVI INTEGRAL PURATOS 2 KG190120005102PCT12.000041.4900000000497.88SEM GTINPCT12.000041.49000000001156.585000497.8812.0059.7599953080814277898215603351SUNSET GLAZE PURATOS 1 L210690905102TP12.000046.9600000000563.527898215603351TP12.000046.96000000001177.225000563.5212.0067.629995301563.521.659.3001563.527.6042.831817891080100574P.M. BOLO AIPIM BUNGE - 5KG190120005102PCT1.000047.260000000047.267891080100574PCT1.000047.2600000000114.86000047.2612.005.67999530147.261.650.780147.267.603.5921935410687113361TEGRAL SMART PAO MACIO PAYPER PURATOS 10 KG190120005102SC1.0000104.8900000000104.895410687113361SC1.0000104.8900000000132.985000104.8912.0012.5999953080815500751320032614MANGA DESCARTAVEL GABRIELA DECOR GRANDE 27X47 - 10UND392329905102UN2.000011.030000000022.060751320032614UN2.000011.030000000015.83000022.0612.002.65999530122.061.650.360122.067.601.6818777898386412400RECHEIO BAUNILHA STAR BAKE - 4KG210690905102BD3.0000104.7800000000314.347898386412400BD3.0000104.7800000000198.850000314.3412.0037.729995301314.341.655.1901314.347.6023.899247897077803565GANACHE HARALD MEIO AMARGO - 4KG180620005405BD3.000093.8000000000281.407897077803565BD3.000093.8000000000157.540600.000.000028.050.009995301281.401.654.6401281.407.6021.399227897077803596GANACHE HARALD BRANCO - 4KG17049090PR8299995102BD3.000094.8900000000284.677897077803596BD3.000094.8900000000162.96020036.84179.8019.0034.169995301284.671.654.7001284.677.6021.632322000000000237NOZES QUARTILHOS S/CASCA MARIPOZA- 1KG080232005102PCT1.000035.960000000035.962000000000237PCT1.000035.960000000019.16200035.9612.004.329995308086207896301464268BICO PITANGA 1M730490115102UN1.000010.500000000010.507896301464268UN1.000010.500000000014.16200010.5012.001.26999530110.501.650.170110.507.600.802027896072641615CHOCO POWER BALL MINI - 500GR190410005405PCT2.000017.880000000035.767896072641615PCT2.000017.8800000000111.2406042.6419.00003.065.06999530135.761.650.590135.767.602.726617896072641554CHOCO POWER P/B MICRO - 500GR190410005405PCT2.000017.880000000035.767896072641554PCT2.000017.8800000000111.2406042.6419.00003.065.06999530135.761.650.590135.767.602.7212657896072648959CONFEITO FIGURA ESTRELINHA - 150GR170490205102PCT2.00005.390000000010.787896072648959PCT2.00005.390000000012.37000010.7812.001.29999530110.781.650.180110.787.600.8212637896072648836CONFEITO FIGURA CORACAO - 150GR170490205102PCT2.00005.460000000010.927896072648836PCT2.00005.460000000012.40000010.9212.001.31999530110.921.650.180110.927.600.834477897011504527CORANTE VERDE HORTELA SOFT GEL - 60 GRS320419905102UN1.00008.11000000008.117897011504527UN1.00008.110000000012.5500008.1112.000.9799953018.111.650.13018.117.600.6210147897011505647CORANTE BRANCO SOFT GEL - 60 GRS320419905102UN1.00007.89000000007.897897011505647UN1.00007.890000000012.4800007.8912.000.9599953017.891.650.13017.897.600.604587897011504534CORANTE LARANJA SOFT GEL - 60 GRS320419905102UN1.00007.88000000007.887897011504534UN1.00007.880000000012.4700007.8812.000.9599953017.881.650.13017.887.600.604993.69638.860.000.000.000.000.000.005962.850.000.000.000.000.000.0082.29379.020.005962.851757.84969DIVERSASDIVERSAS242.142575.842894665962.850.005962.850012023-11-292981.430022023-12-062981.42145962.85It: 1,3,5,6,7,8,9,10,11,12,14,15,16,17,18,19,20,21,22,23,24,25,26,27,31,34,35,36,37,38 .It: 4,28,32,33 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 30 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 2,13,29 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$85,28 Imposto Retido Cobravel do Destinatario R$10,12 Val. Aprox. Tributos R$1.757,84(29,48%) Fonte IBPTAX. - Pedido: 149793 - Motorista: PEDRO BUDNY CUNHA - Cond.Pagto: SICREDI 21 / 28 DIAS07707088000125MARCELOinfra@upsoftware.com.br1148173651/Ll8wU5kOaRwtoVM1L6QjhoUdmI=ISRSVLmKZw2PsAwlcol+dbHHgEvPf/3bPsKbCnirbOB5UXTUvh8XTB/laDNsH8CxP103b6ySSnOAqFTbwBfSYM9dNqfkkwHgyTUJr9KM/ue5pMhgcI9uNccGwn+OtutsfkoeOe8Pc617VP0T+THkO+WTElLSy2xIngezNyIUcUfLzFznXTkiAYX1AKGfowS96x7Rt84sT0IaLROapuHvSkNCcCu9CEYuePqDuIDENbZlUtZhWUnGP9PHo1Po/LMWbn3n9gwYa3Q5uUyxdkNTFAKgGBHiWzZrsgZXsyvAtez418npyDBIladwHz4VTVBcQh0TUx1/EIWql885STiCsg==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