3596307405VENDA MERCADORIA ADIQ. DE TERCEIROS551183592022-11-28T07:42:06-03:001135503081191101004.0105960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270140SEM GTINALECRIM 500G1211909017097005102KG1.000017.800000000017.80SEM GTINKG1.000017.80000000001240999530117.800.65000.120117.803.00000.530279SEM GTINALHO FRITO 500G070320905102KG20.000023.8000000000476.00SEM GTINKG20.000023.800000000012409995306060235SEM GTINALHO GRANULADO 500G071290905102KG5.000022.2000000000111.00SEM GTINKG5.000022.200000000012000111.0018.000019.989995306060280SEM GTINCANELA PO PURA 500G TEMPERABEM090620005102KG5.000038.2000000000191.00SEM GTINKG5.000038.20000000001020033.3300127.3418.000022.929995301191.000.65001.2401191.003.00005.730622SEM 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;0309SEM GTINCRAVO FLOR (GRANEL)070960005102KG1.000076.400000000076.40SEM GTINKG1.000076.40000000001000076.4018.000013.75999530176.400.65000.500176.403.00002.290206SEM GTINHORTELA FLOCOS1211909017097005102KG2.000012.000000000024.00SEM GTINKG2.000012.00000000001240999530124.000.65000.160124.003.00000.720151SEM GTINMANJERICAO1211909017097005102KG2.000012.800000000025.60SEM GTINKG2.000012.800000000012409995306060647SEM GTINGOMA TAPIOCA1903000028041005102KG20.00007.4000000000148.00SEM GTINKG20.00007.400000000010000148.0018.000026.649995301148.000.65000.9601148.003.00004.440306SEM GTINOREGANO (GRANEL)121190105102KG24.000021.1000000000506.40SEM GTINKG24.000021.100000000012409995306060598SEM GTINPAPRICA DOCE2103902117035005102KG5.000019.500000000097.50SEM GTINKG5.000019.50000000001000097.5018.000017.55999530197.500.65000.630197.503.00002.920415SEM GTINPIMENTA REINO PRETA PO PURA TEMPERABEM090412005102KG3.000031.200000000093.60SEM GTINKG3.000031.20000000001000093.6018.000016.85999530193.600.65000.610193.603.00002.810153SEM GTINSALSA DESIDRATADA 500G;071290905102KG5.000025.2000000000126.00SEM GTINKG5.000025.200000000010409995306060548SEM GTINCHIMICHURRI C/ PIMENTA NUTRICASA2103902117035005405KG5.000041.0000000000205.00SEM GTINKG5.000041.000000000010600.000.00000.000.009995301205.000.65001.3301205.003.00006.150549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG20.000041.0000000000820.00SEM GTINKG20.000041.00000000001060719.3318.00000.0075.489995301820.000.65005.3301820.003.000024.60Base de calculo do ICMS retido R$719,33 | Valor do ICMS retido R$75,48;0142SEM GTINTEMPERO PARA CHURRASCO 500G FLOCOS2103902117035005102KG2.000039.600000000079.20SEM GTINKG2.000039.60000000001000079.2018.000014.26999510179.200.65000.510179.203.00002.380242SEM GTINLOURO FOLHAS 500G091099005102kg2.000033.000000000066.00SEM GTINkg2.000033.00000000001240999530166.000.65000.430166.003.00001.98733.04131.950.000.000.000.000.000.003081.900.000.000.000.000.000.0011.9455.100.003081.90112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA10VOLUMES121.000130.000183593081.900.003081.900012022-12-283081.90153081.90Valor Trib Aprox R$ Fed:460,26 Est:554,74 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.br1138160850lUhg52BqZF6PS+3Cd6TXEQ6gpKk=TuzdZ1l8BlxiEk8sDKLTpVsTo5WU/OY0lB6RcWpI0ls8F1LSnZTHCBWyPHE2V6eKBfawmvo1lV/u78u11Vj3CRthvXJaiKYHL+e+5hOvf3qyqeBOaEMdRseQ+NHcHfY98Wijp63ao4EUBn5EGuP48jK1EM180oLnwgqkJzA4Vhx3BJw4lv9+HITRB8MuTqyLpWXwChmbygnppgbLHs9qYyMECUIsAUgfBIvpxKNkW5629MacehtAshNqRffJpkus67f+WmuWzGD+cnJfSTLiv7i7XE0mkBLrrgLzjPv4miHcjyky1l18xLoae3lk0nQkgSe245YS574tw/whp08fyQ==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1SP_NFE_PL009_V4352211059600960001535500100001835919630740592022-11-28T07:42:15-03:00135221649881684lUhg52BqZF6PS+3Cd6TXEQ6gpKk=100Autorizado o uso da NF-e