4145551802VDA MERC.EST.551898602023-11-13T17:35:03-02:0011411990521711010NF-eletronica.com15274891000141CASA REAL PROD ALIMENT LTDACASA REAL PROD ALIMENT LTDARua Felipe Justus280Boa Vista4119905PONTA GROSSAPR840704801058Brasil42322792909059288480322077434000122MERCADO PASSEKI LTDARUA TUCUNARE1213CARA-CARA4119905PONTA GROSSAPR840325281058BRASIL42330189381906903199122077434000122MERCADO PASSEKI LTDARUA TUCUNARE1213CARA-CARA4119905PONTA GROSSAPR840325281058BRASIL423301893890690319912145SEM GTINMISTURA P/ PAO DE LO CHOCOLATE CRIARPAN 5 KG190120005102PCT2.000058.9500000000117.90SEM GTINPCT2.000058.9500000000137.070000117.9012.0014.159995301117.901.651.9501117.907.608.9619257898386415388MISTURA PAO DE QUEIJO STAR BAKE - 1 KG190120005102PCT20.000013.4500000000269.007898386415388PCT20.000013.4500000000184.600000269.0012.0032.289995301269.001.654.4401269.007.6020.4413927898215603498TEGRAL SONHO PURATOS 2 KG190120005102PCT18.000034.5000000000621.007898215603498PCT18.000034.50000000001195.300000621.0012.0074.529995301621.001.6510.2501621.007.6047.203707896004400778COCO FLOCOS SWEET SOCOCO - 5KG08011100PR8299995102SC1.0000160.0000000000160.007896004400778SC1.0000160.0000000000132.72020036.84101.0619.0019.209995308088437891080403729MARGARINA VEGETAL CUKIN - 15KG15171000PR8299995102BD1.0000158.9000000000158.907891080403729BD1.0000158.9000000000132.49020041.6592.7212.0011.1399953080818065410687141975DESTAK PURATOS 5 L151790105102LA1.000087.500000000087.505410687141975LA1.000087.5000000000127.51000087.5012.0010.50999530187.501.651.440187.507.606.6514145410687509324DELUXE PANETTONE GEMAS PURATOS 10 KG19012000PR8299995102CX1.0000304.5000000000304.505410687509324CX1.0000304.5000000000195.76520036.84192.3219.0036.549995301304.501.655.0201304.507.6023.147587897077805781CHOCOLATE EM PO 50% HARALD - 1,05KG180610005102PCT1.000029.900000000029.907897077805781PCT1.000029.900000000016.11000029.9012.003.59999530129.901.650.490129.907.602.2714175410687121939CARAT COVERLUX LEITE MOEDAS PURATOS 2,01 KG180620005405PCT1.000065.800000000065.805410687121939PCT1.000065.8000000000113.450600.000.00005.360.00999530165.801.651.090165.807.605.0014457897077835498MELKEN GRANULE CHOC AO LEITE - 400GR180632105405PCT1.000027.900000000027.907897077835498PCT1.000027.900000000017.0306028.9419.00002.143.36999530127.901.650.460127.907.602.1214587897011508983CORANTE AZUL BEBE SOFT GEL - 25 GRS320419905102UN1.00005.90000000005.907897011508983UN1.00005.900000000011.8550005.9012.000.7199953015.901.650.10015.907.600.4510117897011504510CORANTE VERDE FOLHA SOFT GEL - 60 GRS320419905102UN1.00009.30000000009.307897011504510UN1.00009.300000000012.9200009.3012.001.1299953019.301.650.15019.307.600.7110107897011504541CORANTE AMARELO GEMA SOFT GEL - 60 GRS320419905102UN1.00009.30000000009.307897011504541UN1.00009.300000000012.9200009.3012.001.1299953019.301.650.15019.307.600.7115897897011506507CORANTE VERDE LIMAO SOFT GEL - 25 GRS320419905102UN1.00005.90000000005.907897011506507UN1.00005.900000000011.8550005.9012.000.7199953015.901.650.10015.907.600.4513287891080152511P.M. FRANCES PREDILETA - 25KG190120005102SC12.000082.0000000000984.007891080152511SC12.000082.00000000001309.460000984.0012.00118.089995308081977898909849065GELEIA BRILHO MAX NEUTRA - 4KG190120005102BD1.000040.950000000040.957898909849065BD1.000040.9500000000112.87000040.9512.004.91999530140.951.650.680140.957.603.1111487896825400223REQUEIJAO CHEDDAR REKE MINAS - 1,2KG040610905102BS2.000012.500000000025.007896825400223BS2.000012.500000000015.11000025.0012.003.0099953080813757898215601111CHANTIPAK PURATOS 1 LT210690905102TP12.000016.9000000000202.807898215601111TP12.000016.9000000000163.785000202.8012.0024.349995301202.801.653.3501202.807.6015.411817SEM GTINDOCE DE LEITE PARA CONFEITARIA AUREA - 4,5KG190190205102BD1.000086.900000000086.90SEM GTINBD1.000086.9000000000127.33000086.9012.0010.43999530186.901.651.430186.907.606.6011797898950015129LEITE COND COLONIA HOLANDESA BAG - 5KG040299005102BG4.000061.5000000000246.007898950015129BG4.000061.5000000000177.360000246.0012.0029.529995301246.001.654.0601246.007.6018.7015500751320032614MANGA DESCARTAVEL GABRIELA DECOR GRANDE 27X47 - 10UND392329905102UN2.000010.500000000021.000751320032614UN2.000010.500000000015.55000021.0012.002.52999530121.001.650.350121.007.601.6016765410687122455CREMFIL CLASSIC MORANGO PURATOS 1,05 KG170490905102BS1.000023.500000000023.505410687122455BS1.000023.500000000015.19500023.5012.002.82999530123.501.650.390123.507.601.792300SEM GTINCOBERTURA FRAC. CHOC. AO LEITE SICAO CHIPS 1,01 KG180690005102PCT2.000017.900000000035.80SEM GTINPCT2.000017.900000000019.02000035.8012.004.30999530135.801.650.590135.807.602.723207.75405.490.000.000.000.000.000.003538.750.000.000.000.000.000.0036.49168.030.003538.751057.25941DIVERSASDIVERSAS450.764463.068898603538.750.003538.750012023-11-27884.690022023-12-04884.690032023-12-11884.690042023-12-18884.68143538.75It: 1,2,3,6,8,11,12,13,14,15,16,17,18,19,20,21,22,23 .It: 9,10 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 5 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 4,7 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$28,94 Imposto Retido Cobravel do Destinatario R$3,36 Val. Aprox. Tributos R$1.057,25(29,88%) Fonte IBPTAX. - Pedido: 150388 - Motorista: PEDRO BUDNY CUNHA - Cond.Pagto: SICREDI 14 / 21 / 28 /35 DIAS07707088000125MARCELOinfra@upsoftware.com.br1148173651Dc9L7ZfFOy+spBEQptgKimSwf7M=bt6ClnAH+kxDO8/YEGdzGu73rQUX/QFRStsxzPSicmAQKPh7LNtVKflfEHUb0ZY5WtoK+A2a8nDVSFcre2v/twEGFgQVJ6W9scQF8FTqna7Gnb+nxwTKDiUFnyRLp0Sg5KkEnLQtQUZznepymeKCwg6FvjQFG+DWtK5WFFjkLguwgDw40dwlh8xhmTEkEEeknAcKjfFNwzbiDiSZETjDNKGtO3cAb2DpUDpFOx+hwF/2nyjCzkDHnxOAZs3ThrefH1PC6U8d5WyPGngGjCIPu3wWgvKAKOeHpR30HnHN9FLEHimdaJTAUYc/NJFLdSd9fReJSgQrzKIJ81KgQnYCwg==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