4188019451VDA MERC.EST.551921402023-12-06T10:54:00-02:0011411990521711010NF-eletronica.com15274891000141CASA REAL PROD ALIMENT LTDACASA REAL PROD ALIMENT LTDARua Felipe Justus280Boa Vista4119905PONTA GROSSAPR840704801058Brasil42322792909059288480300229151000116PANIFICADORA BAGUETE DO PAO LTDARUA JOSE PAVAN474CENTRO4111803JACAREZINHOPR864000001058BRASIL43998574701501024953000229151000116PANIFICADORA BAGUETE DO PAO LTDARUA JOSE PAVAN474CENTRO4111803JACAREZINHOPR864000001058BRASIL439985747055010249530327891080500060MARGARINA MASSAS/BOLO RICCA - 2KG15171000PR8299995102TB3.000029.990000000089.977891080500060TB3.000029.9900000000118.39020041.6552.5012.006.3099953080814457897077835498MELKEN GRANULE CHOC AO LEITE - 400GR180632105405PCT12.000027.9000000000334.807897077835498PCT12.000027.9000000000184.40060347.2819.000025.6840.329995301334.801.655.5201334.807.6025.447587897077805781CHOCOLATE EM PO 50% HARALD - 1,05KG180610005102PCT10.000024.9000000000249.007897077805781PCT10.000024.9000000000150.920000249.0012.0029.889995301249.001.654.1101249.007.6018.923837803911110010CEREJA MARRASQ VERM - 3,1KG/1,8KG DREN20086010PR8299995102LA6.000084.9000000000509.407803911110010LA6.000084.90000000001191.27220036.84321.7419.0061.139995301509.401.658.4101509.407.6038.7114205410687108329CARAT COVERSHAVE BRANCO BARRA PURATOS 2,01 KG170490905102BR3.000055.9000000000167.705410687108329BR3.000055.9000000000137.090000167.7012.0020.129995301167.701.652.7701167.707.6012.75472000000000169AMEIXA SECA SEM CAROCO - 1KG081320205102PCT2.000031.900000000063.802000000000169PCT2.000031.9000000000119.44200063.8012.007.66999530808854.74125.090.000.000.000.000.000.001414.670.000.000.000.000.000.0020.8195.820.001414.67401.51910DIVERSASDIVERSAS40.13048.560921401414.670.001414.670012023-12-271414.67141414.67It: 3,5 .It: 2 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 1 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 6 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 4 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$347,28 Imposto Retido Cobravel do Destinatario R$40,32 Val. Aprox. Tributos R$401,51(28,38%) Fonte IBPTAX. - Pedido: 153864 - Motorista: PEDRO HENRIQUE TAQUES DA SILVA - Cond.Pagto: BB 21 DIAS07707088000125MARCELOinfra@upsoftware.com.br1148173651q2apZQ2wH2nPiH8WtapXm3ugVFw=H3jNEYN4cScilaZplSiVXSVKzlYKO+srWc+cJfJEdLaFlslZXNEg1nAuNcfBqjk6HfTDnxCQfAZPn0hKw01cuX5xQ5Y9mukgPpFEZQ/wpibzaO8Hf5QOKAMbQlUjIJcsdQ7V5qMHlO0Nj1qN2eZm5eZ1DJCKuy2vlP0RKMV48F0HX164UcGrlb3SkzVRr9WtolovT/pZ4Vgi2PAdOGq84Uny22xNk5UIy/cKNqR+KATtklDXmd/5jY/pC9XxtTfq11aNj2t3gj+QSfsRurrHsgsOqjpemrzGU6gsvBUdJBg763ON8mgS1gMZQKrI8J6itbZFyhiFM5xQ5Gdkz7u9JA==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