3555269836VENDA MERCADORIA ADIQ. DE TERCEIROS551184582022-12-19T08:32:41-03:001135503081101101004.0105960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270140SEM GTINALECRIM 500G1211909017097005102KG1.000017.800000000017.80SEM GTINKG1.000017.80000000001240999530117.800.65000.120117.803.00000.530063SEM GTINALHO PO 500G071290105102KG2.000017.800000000035.60SEM GTINKG2.000017.80000000001000035.6018.00006.419995306060317SEM GTINCAMOMILA1211909017097005102KG1.000029.000000000029.00SEM GTINKG1.000029.00000000001040999530129.000.65000.190129.003.00000.870283SEM GTINCANELA PO PURA 500G PENINA090620005102KG5.000058.8000000000294.00SEM GTINKG5.000058.800000000012000294.0018.000052.929995301294.000.65001.9101294.003.00008.820064SEM GTINCEBOLA PO071220005102KG1.000021.600000000021.60SEM GTINKG1.000021.60000000001000021.6018.00003.899995306060236SEM GTINCEBOLA FLOCOS 500G071220005102KG1.000022.400000000022.40SEM GTINKG1.000022.400000000012409995306060622SEM 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 GTINKG1.000076.40000000001000076.4018.000013.75999530176.400.65000.500176.403.00002.290463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG5.000025.2000000000126.00SEM GTINKG5.000025.2000000000104099953010.000.00000.00010.000.00000.000134SEM GTINESPINAFRE DESIDRATADO PO 500G071290905102KG1.000029.800000000029.80SEM GTINKG1.000029.80000000001000029.8018.00005.369995306060206SEM GTINHORTELA FLOCOS1211909017097005102KG3.000012.000000000036.00SEM GTINKG3.000012.00000000001240999530136.000.65000.230136.003.00001.080242SEM GTINLOURO FOLHAS 500G091099005102kg2.000033.000000000066.00SEM GTINkg2.000033.00000000001240999530166.000.65000.430166.003.00001.980647SEM GTINGOMA TAPIOCA1903000028041005102KG10.00007.400000000074.00SEM GTINKG10.00007.40000000001000074.0018.000013.32999530174.000.65000.480174.003.00002.220241SEM GTINNOZ-MOSCADA BOLA 500G090811005102KG1.0000114.0000000000114.00SEM GTINKG1.0000114.000000000012000114.0018.000020.529995301114.000.65000.7401114.003.00003.420073SEM GTINNOZ MOSCADA PO PURA 500G TEMPERABEM090812005102KG1.000064.200000000064.20SEM GTINKG1.000064.20000000001000064.2018.000011.56999530164.200.65000.420164.203.00001.930306SEM GTINOREGANO (GRANEL)121190105102KG24.000022.2000000000532.80SEM GTINKG24.000022.200000000012409995306060598SEM GTINPAPRICA DOCE2103902117035005102KG5.000019.500000000097.50SEM GTINKG5.000019.50000000001000097.5018.000017.55999530197.500.65000.630197.503.00002.920330SEM GTINPIMENTA DO REINO PRETA GRAO(GRANEL)070960005102KG2.000021.800000000043.60SEM GTINKG2.000021.80000000001000043.6018.00007.85999530143.600.65000.280143.603.00001.310359SEM GTINPIMENTA ROSA 500G091099005102KG1.000062.000000000062.00SEM GTINKG1.000062.00000000001000062.0018.000011.16999530162.000.65000.400162.003.00001.860153SEM GTINSALSA DESIDRATADA 500G;071290905102KG10.000025.2000000000252.00SEM GTINKG10.000025.200000000010409995306060328SEM GTINLINHACA DOURADA (GRANEL)120400905102KG2.000012.800000000025.60SEM GTINKG2.000012.80000000001000025.6018.00004.61999530125.600.65000.170125.603.00000.770549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG30.000044.20000000001326.00SEM GTINKG30.000044.200000000010601079.0018.00000.00113.2299953011326.000.65008.62011326.003.000039.78Base de calculo do ICMS retido R$1.079,00 | Valor do ICMS retido R$113,22;0059SEM GTINTEMPERO ZATHAR 500G TEMPERABEM2103902117035005405KG1.000022.000000000022.00SEM GTINKG1.000022.0000000000106015.4718.00000.001.64999530122.000.65000.140122.003.00000.66Base de calculo do ICMS retido R$15,47 | Valor do ICMS retido R$1,64;0712SEM GTINFUMACA LIQUIDA 130ml3302100017035005102UN12.000014.8000000000177.60SEM GTINUN12.000014.800000000010000177.6018.000031.979995301177.600.65001.1501177.603.00005.331115.90200.860.000.000.000.000.000.003564.300.000.000.000.000.000.0016.5376.320.003564.30112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA12VOLUMES109.000120.000184583564.300.003564.300012023-01-183564.30153564.30Valor Trib Aprox R$ Fed:520,48 Est:641,57 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI; 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 SP01130151000127Domani Informatica Ltdadouglas@domaniinfo.com.br1138160850vFrpkSp9DhQi1HA6MVh279ZkGWk=Ira/72w7a+2xDrnLmJn5/kEiSnz8QJkRsr3+mLmILBm29s8stoeosbOoHUT7yLQOPF1CLJvgcLLtiD3n71uYKMSOI4U3X5HjTHq6EHnmJH2PSGDQZTJ8FR3dxK8JXcRRncltvVuwnn4dxc5Ya/aB3Gy9LHOXh9UzyNFXSAs6Afc91azdpbWBjh7Of/bW8ZiGudU8vWth3DAhAJ4r9pQe27/5u89M92EJbAlHxy3ciTIAT2JukonkFXtmUJh4CQpJC7BzIEk1p1hyZb9/Pm3R7YwqNz7jYprPkF8LB4p1iCZOVK7cbNNIMnGCUtVWjxrT1RemSLw9FZWSNs/RxLt7yg==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1SP_NFE_PL009_V4352212059600960001535500100001845815526983602022-12-19T08:32:46-03:00135221776479909vFrpkSp9DhQi1HA6MVh279ZkGWk=100Autorizado o uso da NF-e