4189808447VDA MERC.EST.551932212023-12-15T16:05:00-02:0011411990521511010NF-eletronica.com15274891000141CASA REAL PROD ALIMENT LTDACASA REAL PROD ALIMENT LTDARua Felipe Justus280Boa Vista4119905PONTA GROSSAPR840704801058Brasil42322792909059288480341599266000180JUCILENE DE SIQUEIRA OLIVEIRARUA MARIA SOUZA406CENTRO4106100CONSELHEIRO MAIRINCKPR864800001058BRASIL43988294761908888642641599266000180JUCILENE DE SIQUEIRA OLIVEIRARUA MARIA SOUZA406CENTRO4106100CONSELHEIRO MAIRINCKPR864800001058BRASIL4398829476290888864264017898144421576TRIGO PARA KIBE - 5KG190430005102PCT2.000058.9600000000117.927898144421576PCT2.000058.9600000000137.080000117.9212.0014.159995301117.921.651.9501117.927.608.96817897387301010BANDEJA LAMINADA N.5 - 33X41760720005102UN20.00002.960000000059.207897387301010UN20.00002.9600000000119.55000059.2012.007.10999530159.201.650.980159.207.604.5018827898386415340FERMENTO EM PO STAR BAKE - 2 KG210230005102CX1.000068.900000000068.907898386415340CX1.000068.9000000000125.87200068.9012.008.27999530168.901.651.140168.907.605.241947897387301539PRATO LAMINADO N.05 - 28CM760720005102UN20.00001.890000000037.807897387301539UN20.00001.8900000000112.48000037.8012.004.54999530137.801.650.620137.807.602.8714175410687121939CARAT COVERLUX LEITE MOEDAS PURATOS 2,01 KG180620005405PCT1.000082.560000000082.565410687121939PCT1.000082.5600000000116.880600.000.00005.360.00999530182.561.651.360182.567.606.278427896072641905GOTAS DE CHOCOLATE MAVALERIO - 2,5KG180620005102PCT1.000063.280000000063.287896072641905PCT1.000063.2800000000112.94000063.2812.007.59999530163.281.651.040163.287.604.8117825410687139972CHANTIPAK PRO LEITE EM PO PURATOS 1 LT21069090PR8299995102TP2.000025.140000000050.285410687139972TP2.000025.1400000000115.81520036.8431.7619.006.03999530150.281.650.830150.287.603.8217255410687135936CHANTIPAK PRO LEITE CONDENSADO PURATOS 1 LT210690905102TP2.000025.140000000050.285410687135936TP2.000025.1400000000115.81500050.2812.006.03999530150.281.650.830150.287.603.82327891080500060MARGARINA MASSAS/BOLO RICCA - 2KG15171000PR8299995102TB3.000038.9600000000116.887891080500060TB3.000038.9600000000123.90020041.6568.2012.008.1899953080812647896072648843CONFEITO FIGURA CONFETE - 150GR170490205102PCT2.00005.880000000011.767896072648843PCT2.00005.880000000012.59000011.7612.001.41999530111.761.650.190111.767.600.892517896072642612CHOCO POWER MICRO COLORIDO - 300GR190410005405PCT1.000015.630000000015.637896072642612PCT1.000015.630000000014.9106013.4419.00000.961.59999530115.631.650.260115.637.601.1916337896072641530CHOCO POWER MICRO CHOC BRANCO - 300GR190410005405PCT1.000015.630000000015.637896072641530PCT1.000015.630000000014.9106013.4419.00000.961.59999530115.631.650.260115.637.601.194062000000000145FARINHA DE TRIGO ESP SUPREMA - 25KG110100105102SC2.0000107.9800000000215.962000000000145SC2.0000107.9800000000154.960000215.9612.0025.929995308083627891080100079P.M. INTEGRAL BUNGE - 5KG190120005102PCT1.000048.960000000048.967891080100079PCT1.000048.9600000000115.39000048.9612.005.889995308083707896004400778COCO FLOCOS SWEET SOCOCO - 5KG08011100PR8299995102SC1.0000189.8500000000189.857896004400778SC1.0000189.8500000000138.82020036.84119.9119.0022.789995308081662000000000213GERGELIM DESCASCADO - 1KG120740905102PCT1.000034.900000000034.902000000000213PCT1.000034.900000000018.88000034.9012.004.19999530134.901.650.580134.907.602.6518867898386415494CHOCOLATE EM PO 50% CACAU STAR BAKE - 1,01 KG180610005102PCT3.000033.4600000000100.387898386415494PCT3.000033.4600000000120.520000100.3812.0012.059995301100.381.651.6601100.387.607.6319167898386415463CHOCOLATE GRANULADO MACIO STAR BAKE - 1,010 KG180690005405PCT3.000019.320000000057.967898386415463PCT3.000019.3200000000114.610600.000.00004.680.00999530157.961.650.960157.967.604.401029.21134.120.000.000.000.000.000.001338.130.000.000.000.000.000.0012.6658.240.001338.13345.91967DIVERSASDIVERSAS98.11599.950932211338.130.001338.130012023-12-29446.000022024-01-05446.000032024-01-12446.13141338.13It: 1,2,3,4,6,8,10,16,17 .It: 5,11,12,18 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 9 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 13,14 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 7,15 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$26,88 Imposto Retido Cobravel do Destinatario R$3,18 Val. Aprox. Tributos R$345,91(25,85%) Fonte IBPTAX. - Pedido: 155455 - Motorista: MARCOS AURELIO BRIGOLLA - Cond.Pagto: SICREDI 14 / 21 / 28 DIAS07707088000125MARCELOinfra@upsoftware.com.br1148173651VBQP13+LkJYhrHMBCVOMgel3DaA=nwKpr1VFzKU1kkrXPDGkMavQn48P51sYj+wYnRCg6tkOF+8slOa7p0bTQ3CKK5c2WLjMFQ+2Po2Tn7mYVk+TYPXTU6a8WlWF3W4tA3TRnFbYGI3eWAGHUBXsGvVacUmHF8qTky5j3/FqXIoXSGYsDRNFlBu1dy7H+6f1eZYGQshfO1N8C+iG3FpjVpRguf8Wo50UeLDapEJg9yo/b/REjFSVAyuQmoJfCyaLY8BlX2L9eXknCOekjOwsjGGHEQmnPEn3F8kHwP4WjtKmvQc648bgcEoMhivqXFKEoWgcnb4o2larNUQzaS7YOGDHqSFlMWOGGWcdx019MUK4KkkbGA==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