4119142736VDA MERC.EST.551925322023-12-08T17:39:00-02:0011411990521111010NF-eletronica.com15274891000141CASA REAL PROD ALIMENT LTDACASA REAL PROD ALIMENT LTDARua Felipe Justus280Boa Vista4119905PONTA GROSSAPR840704801058Brasil42322792909059288480331790111000172OSORIA PEREIRA DA SILVA TEIXEIRA COMERCIO ALIMENTOAVENIDA AUGUSTO PASCHOAL DA SILVA105VILA TOYOKI4128500WENCESLAU BRAZPR849500001058BRASIL43352824701907953289131790111000172OSORIA PEREIRA DA SILVA TEIXEIRA COMERCIO ALIMENTOAVENIDA AUGUSTO PASCHOAL DA SILVA105VILA TOYOKI4128500WENCESLAU BRAZPR849500001058BRASIL4335282470907953289115747896411858049RECHEIO CREME AVELA C/ CACAU SPECIALITA DUAS RODAS 1,01KG180620005102BS2.000059.8000000000119.607896411858049BS2.000059.8000000000124.450000119.6012.0014.359995301119.601.651.9701119.607.609.091824SEM GTINRECHEIO COB. LEITINHO MELKEN - 1,01 KG170490905102BS2.000038.900000000077.80SEM GTINBS2.000038.9000000000117.20000077.8012.009.34999530177.801.651.280177.807.605.91444049800035331CHANT. PASTRY PRIDE - 907GR210690905102TP6.000021.9000000000131.40049800035331TP6.000021.9000000000141.325000131.4012.0015.779995301131.401.652.1701131.407.609.9920737896279602747GORDURA VEGETAL COAMO FRY 14,5 KG15162000PR8299995102BD1.0000179.6500000000179.657896279602747BD1.0000179.6500000000136.73020041.65104.8312.0012.5899953080822737898949605065NATA BALDE 3,5 KG210690905102BD1.000084.900000000084.907898949605065BD1.000084.9000000000126.70500084.9012.0010.19999530184.901.651.400184.907.606.453707896004400778COCO FLOCOS SWEET SOCOCO - 5KG08011100PR8299995102SC1.0000189.8000000000189.807896004400778SC1.0000189.8000000000138.81020036.84119.8819.0022.7899953080811567898909849003CRIARMIX 8 EM 1 - 2KG200819005102PCT5.000026.8500000000134.257898909849003PCT5.000026.8500000000142.220000134.2512.0016.119995301134.251.652.2201134.257.6010.201817SEM GTINDOCE DE LEITE PARA CONFEITARIA AUREA - 4,5KG190190205102BD1.000096.600000000096.60SEM GTINBD1.000096.6000000000130.38000096.6012.0011.59999530196.601.651.590196.607.607.342397896180785775RECHEIO DE GOIABA AUREA - 4KG200710005102BD1.000042.900000000042.907896180785775BD1.000042.9000000000113.49000042.9012.005.15999530142.901.650.710142.907.603.26237897077820593CHOC GRANULADO ESCURO HARALD - 1,05KG180690005405PCT1.000017.900000000017.907897077820593PCT1.000017.900000000014.5106018.4519.00001.152.35999530117.901.650.300117.907.601.3618487840137000541FERMENTO FRESCO MASSA DOCE PARALEVA - 500GR210210905102BR5.00005.990000000029.957840137000541BR5.00005.9900000000111.24200029.9512.003.59999530129.951.650.490129.957.602.2818837898386415449ANTIMOFO STAR BAKE - 500 GRS210690905102PCT1.000019.860000000019.867898386415449PCT1.000019.860000000019.38200019.8612.002.38999530119.861.650.330119.867.601.5122157898923403502MIST.BROA PORTUGUESA VIA PANE 2 KG190120005102PCT2.000032.900000000065.807898923403502PCT2.000032.9000000000120.69000065.8012.007.90999530165.801.651.090165.807.605.009227897077803596GANACHE HARALD BRANCO - 4KG17049090PR8299995102BD1.0000118.9600000000118.967897077803596BD1.0000118.9600000000126.31020036.8475.1419.0014.289995301118.961.651.9601118.967.609.04553SEM GTINPAPEL ARROZ DECORADO190590905102UN6.000015.000000000090.00SEM GTINUN6.000015.0000000000122.90000090.0012.0010.80999530190.001.651.490190.007.606.849237897077800984GANACHE HARALD AO LEITE - 4KG180620005405BD1.0000112.8500000000112.857897077800984BD1.0000112.8500000000123.070600.000.00009.350.009995301112.851.651.8601112.857.608.581192.91156.810.000.000.000.000.000.001512.220.000.000.000.000.000.0018.8686.850.001512.22389.40939DIVERSASDIVERSAS67.59271.982925321512.220.001512.220012023-12-29756.110022024-01-05756.11141512.22It: 1,2,3,5,7,8,9,11,12,13,15 .It: 10,16 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 4 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 6,14 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$18,45 Imposto Retido Cobravel do Destinatario R$2,35 Val. Aprox. Tributos R$389,40(25,75%) Fonte IBPTAX. - Pedido: 154439 - Motorista: MARCOS AURELIO BRIGOLLA - Cond.Pagto: SICREDI 21 / 28 DIAS07707088000125MARCELOinfra@upsoftware.com.br1148173651ubEmW4cJIp327EFULojO0ZcFEgg=L/jn0RNP7OaHhW2Hm+9EESsBMKgNpqArx9CLJirewOYoDeInr47rkl9kn/jIrLd1rWpQKDyWyS2CmgTfSMJ6E3zT8YqtCyGFxUu7dftUybVSYVxPHiUwyIPbjOHpFOMB87q+jmpQuvt6e8RDrip/MKu2JxbBSbUyyIkil5luauzCXg04wTC8y9kAket4ERYwlgHJlRSKJ/ZIkyDmVa/GwzgDd1xBIw81gksmRMXuxh4I91yWLi7moNerYLusg0rnqffk9UCblqIprahWdzqNd2V896Q7OsAANzYmT3iskiOhTbEvYq0RuR2h3dOpSPuAHNjxZg2KOpSXnvBWcKXurA==MIIICzCCBfOgAwIBAgIQOaF77R/LduySTehij13SZDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIzMDMwMTEzMjI1NVoXDTI0MDIyOTEzMjI1NVowggECMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCUFIxFTATBgNVBAcMDFBvbnRhIEdyb3NzYTETMBEGA1UECwwKUHJlc2VuY2lhbDEXMBUGA1UECwwONDAzMTI5OTMwMDAxNTExNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTE8MDoGA1UEAwwzQ0FTQSBSRUFMIFBST0RVVE9TIEFMSU1FTlRJQ0lPUyBMVERBOjE1Mjc0ODkxMDAwMTQxMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAphbfneG6WyEDfYHYcyFgVB217wftWL57eTT1nGxa/OfYIc87VY3iCT6CpNh1/c8aVOxfC2hHgcUc4h1WgUTzv4SFJ7f4HMomtWooVv4Pn8eED5/7neyVrjZNjpJD/BsZK0mT65EvoU+/GcxuKzzWH+/8OTxVSBxgvs9EaHcxDbB9vaRkR17+7Bk6td5L0h0QZM3XZ6Vfnmo4wCJVALNylex9REpncwUE2bO5sBRhN51l5cQ3D7uediMdJ9hUxtJFoe0rwL9EP4xKBNPu7PZ44RKXzekyYVS9yAlHofIibzTZ8GVnbb4MdT3fpfC64dRUVhnA81HFWTr/n0cXAF1sqwIDAQABo4IDAzCCAv8wgbIGA1UdEQSBqjCBp6A+BgVgTAEDBKA1BDMyODExMTk5MTA3NzgxMTM0OTMxMDAwMDAwMDAwMDAwMDAwMDAxMjMwNzEyOThTRVNQUFKgGQYFYEwBAwKgEAQORURVQVJETyBTVEFST0mgGQYFYEwBAwOgEAQOMTUyNzQ4OTEwMDAxNDGgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRZsaXphQGNhc2FyZWFscGcuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAbariJ47/AWYLqhPTCsnS4psVTZC3w39kPWKexxhGX7Zx/ZgQYxfYd5w0KtAL78NWsB0bnzSE6wbRLi9lq+3JxxwVCxTvPfF7YIpquT5CUrO/F+RZyH3Z+4esrsIZO9DkPgbbGpL2urKCUMwpZavvOgkQkJntgtN14o6LldAT0TohdT9mOV25OW8U3EsqEntQPr6nBwtDdZxiLZK9NOlm4BgaCfQ9wz6RH+hjI1uDVdw6f2F/LAh4Y+ZScrlyvRrhi7v9VVsqMDqVCu5TopcAZJHmBKTHCDW5qP71M+gAs5LpAQcW2llXYgBNI+KXf7Ku1S9EXMFxXl6h9EtnB15V9Esryvl2qDvzgDFbtsxfhL6tjO+K1SnxsOQBQkGSUSZbkGFJggChbE/gHVDmEmw+xEHjqM0n4uU51aq6kEvYGPxzzrlHxOZC11rO3SnNolT8/dwKCsFtgJ3k5MpaxKwO09jU/QzRz5dsrpzcM2Ba3DFALx55BPJ1wk7TkWL23By3dpz8J7PoVbUBTJPGGbzo7ldI2IeIAxbOtOsrSLP8JJfl7st4Abs1F/4MNZd/KBTzekADnv9nbmdb4FvfcKwVl2AzmS7G4bLslmGIZjeuRlLyU7aZsOPpoMAMHO2pCaK4oAo19iRv7KFLIba/HUdNnnB+23IQ6oV2QE1cedyf0jQ=