3555018195VENDA MERCADORIA ADIQ. DE TERCEIROS551181952022-10-14T14:15:07-03:001135503081161101004.0.1.005960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117atacado@zedoqueijo.com.br011301510001270140SEM GTINALECRIM 500G1211909017097005102KG1.000014.800000000014.80SEM GTINKG1.000014.80000000001240999530114.800.65000.100114.803.00000.440279SEM GTINALHO FRITO 500G;071290905102KG10.000025.2000000000252.00SEM GTINKG10.000025.200000000012409995306060235SEM GTINALHO GRANULADO 500G ;071290905102KG5.000022.2000000000111.00SEM GTINKG5.000022.200000000012000111.0018.000019.989995306060280SEM GTINCANELA PO PURA 500G TEMPERABEM090620005102KG2.000038.200000000076.40SEM GTINKG2.000038.20000000001020033.330050.9418.00009.17999530176.400.65000.500176.403.00002.290234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)071239005102KG3.000084.0000000000252.00SEM GTINKG3.000084.000000000012409995306060622SEM GTINCOND. DE FUMACA2103909117035005405KG1.000018.400000000018.40SEM GTINKG1.000018.4000000000106015.0618.00000.001.60999530118.400.65000.120118.403.00000.55Base de calculo do ICMS retido R$15,06 | Valor do ICMS retido R$1,60;0463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG5.000022.8000000000114.00SEM GTINKG5.000022.8000000000104099953010.000.00000.00010.000.00000.000316SEM GTINERVA DOCE ESPANHOLA0909611017097005102KG2.000036.800000000073.60SEM GTINKG2.000036.80000000001240999530173.600.65000.480173.603.00002.210151SEM GTINMANJERICAO;1211909017097005102KG2.000012.800000000025.60SEM GTINKG2.000012.800000000012409995306060241SEM GTINNOZ-MOSCADA BOLA 500G090811005102KG1.0000114.0000000000114.00SEM GTINKG1.0000114.000000000012000114.0018.000020.529995301114.000.65000.7401114.003.00003.420306SEM GTINOREGANO (GRANEL)121190105102KG25.000024.0000000000600.00SEM GTINKG25.000024.000000000012409995306060601SEM GTINPAPRICA PICANTE2103902117035005102KG3.000017.600000000052.80SEM GTINKG3.000017.60000000001000052.8018.00009.50999530152.800.65000.340152.803.00001.580332SEM GTINCALABRESA FLOCOS (GRANEL)090412005102KG3.000024.800000000074.40SEM GTINKG3.000024.80000000001240999530174.400.65000.480174.403.00002.230153SEM GTINSALSA DESIDRATADA 500G;071290905102KG10.000025.2000000000252.00SEM GTINKG10.000025.200000000010409995306060549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG10.000041.0000000000410.00SEM GTINKG10.000041.00000000001060359.6718.00000.0037.749995301410.000.65002.6601410.003.000012.30Base de calculo do ICMS retido R$359,67 | Valor do ICMS retido R$37,74;0056SEM GTINTEMPERO SIRIO 500G TEMPERABEM2103902117035005405KG2.000063.8000000000127.60SEM GTINKG2.000063.8000000000106060.2518.00000.006.409995301127.600.65000.8301127.603.00003.83Base de calculo do ICMS retido R$60,25 | Valor do ICMS retido R$6,40;0059SEM GTINTEMPERO ZATHAR 500G TEMPERABEM2103902117035005405KG2.000022.000000000044.00SEM GTINKG2.000022.0000000000106030.9418.00000.003.29999530144.000.65000.290144.003.00001.32Base de calculo do ICMS retido R$30,94 | Valor do ICMS retido R$3,29;328.7459.170.000.000.000.000.000.002612.600.000.000.000.000.000.006.5430.170.002612.60112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA7VOLUMES87.00090.000181952612.600.002612.600012022-11-132612.60152612.60Valor Trib Aprox R$ Fed:406,15 Est:470,27 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI; BASE CALCULO REDZ. EM 33,33% CONFORME ART. 39 ANX. II DO RICMS DECRETO N 45490/00 ISENTA CONF. ARTIGO 36 INC IV ANEXO I DO RICMS/SP Imposto rec.antecip.nos termos do art.313-A/G/W do RIMCS/00 SP01130151000127Douglas Evangelista Piccoli Filhodouglas@domaniinfo.com.br1138160850+XYRzsrNQiqzWSEgKlZmEO2s4WM=gw+lqDYWeov55JtW24LUwPkAdRf+MGNu5/g1EGXp9lXn0/Ir0XDL19H/18RJhMd+6HwZc+vm8agzHydUqRj/ClG4SY00bBlSlOp3M87L8J7E4gWkJkD1m8zcsM9aBKLvNq8YssOs6HJR0SmJF7ioEw2K0g2Gc1nDO+m8lTYlpo+T8DTq1u1M59bWKa2vadY9Mw2nj/gDXu/06oSMAjkDK1IGJ22N5rNc7RU2s1UTEkaCMP73I7ZaiaNnPXFZ779mg6LKLD/+1q5lQNXeVfT4VLXXzZJYfB2wMj0BDzJ7ngi6X8+t61xfgewP/l0aatcH0kp8xC+QgFEZU7GKJycu+g==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1SP_NFE_PL009_V4352210059600960001535500100001819515501819562022-10-14T14:15:22-03:00135221410472292+XYRzsrNQiqzWSEgKlZmEO2s4WM=100Autorizado o uso da NF-e