3553239042VENDA MERCADORIA ADIQ. DE TERCEIROS551186712023-02-24T13:52:47-03:001135503081171101004.0105960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270063SEM GTINALHO PO 500G071290105102KG3.000017.800000000053.40SEM GTINKG3.000017.80000000001000053.4018.00009.619995306060279SEM GTINALHO FRITO 500G071290905102KG20.000023.8000000000476.00SEM GTINKG20.000023.800000000012409995306060235SEM GTINALHO GRANULADO 500G071290905102KG10.000018.4000000000184.00SEM GTINKG10.000018.400000000012000184.0018.000033.129995306060280SEM GTINCANELA PO PURA 500G TEMPERABEM090620005102KG5.000038.2000000000191.00SEM GTINKG5.000038.20000000001020033.3300127.3418.000022.929995301191.000.65001.2401191.003.00005.730064SEM GTINCEBOLA PO071220005102KG2.000021.600000000043.20SEM GTINKG2.000021.60000000001000043.2018.00007.789995306060234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)071239005102KG3.000068.0000000000204.00SEM GTINKG3.000068.000000000012409995306060622SEM GTINCOND. DE FUMACA2103909117035005405KG3.000018.400000000055.20SEM GTINKG3.000018.4000000000106045.1918.00000.004.80999530155.200.65000.360155.203.00001.66Base de calculo do ICMS retido R$45,19 | Valor do ICMS retido R$4,80;0463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG5.000025.2000000000126.00SEM GTINKG5.000025.2000000000104099953010.000.00000.00010.000.00000.000077SEM GTINCURRY 500G TEMPERABEM2103902117035005405KG1.000026.200000000026.20SEM GTINKG1.000026.2000000000106018.0818.00000.001.92999530126.200.65000.170126.203.00000.79Base de calculo do ICMS retido R$18,08 | Valor do ICMS retido R$1,92;0712SEM GTINFUMACA LIQUIDA 130ml3302100017035005102UN12.000015.8000000000189.60SEM GTINUN12.000015.800000000010000189.6018.000034.139995301189.600.65001.2301189.603.00005.690242SEM GTINLOURO FOLHAS 500G091099005102kg3.000034.8000000000104.40SEM GTINkg3.000034.800000000012409995301104.400.65000.6801104.403.00003.130647SEM GTINGOMA TAPIOCA1903000028041005102KG20.00007.4000000000148.00SEM GTINKG20.00007.400000000010000148.0018.000026.649995301148.000.65000.9601148.003.00004.440151SEM GTINMANJERICAO1211909017097005102KG2.000012.800000000025.60SEM GTINKG2.000012.800000000012409995306060073SEM GTINNOZ MOSCADA PO PURA 500G TEMPERABEM090812005102KG2.000064.2000000000128.40SEM GTINKG2.000064.200000000010000128.4018.000023.119995301128.400.65000.8301128.403.00003.850306SEM GTINOREGANO (GRANEL)121190105102KG36.000022.2000000000799.20SEM GTINKG36.000022.200000000012409995306060655SEM GTINPAPRICA PICANTE DEFUMADA TEMPERABEM2103902117035005405KG2.000021.000000000042.00SEM GTINKG2.000021.0000000000106043.1618.00000.004.53999530142.000.65000.270142.003.00001.26Base de calculo do ICMS retido R$43,16 | Valor do ICMS retido R$4,53;0598SEM GTINPAPRICA DOCE2103902117035005102KG5.000020.6000000000103.00SEM GTINKG5.000020.600000000010000103.0018.000018.549995301103.000.65000.6701103.003.00003.090332SEM GTINCALABRESA FLOCOS (GRANEL)090422005102KG3.000025.400000000076.20SEM GTINKG3.000025.40000000001240999530176.200.65000.500176.203.00002.290153SEM GTINSALSA DESIDRATADA 500G071290905102KG15.000024.8000000000372.00SEM GTINKG15.000024.800000000010409995306060328SEM GTINLINHACA DOURADA (GRANEL)120400905102KG2.000010.400000000020.80SEM GTINKG2.000010.40000000001000020.8018.00003.74999530120.800.65000.140120.803.00000.620549SEM 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;0056SEM GTINTEMPERO SIRIO 500G TEMPERABEM2103902117035005405KG1.000063.800000000063.80SEM GTINKG1.000063.8000000000106030.1318.00000.003.20999530163.800.65000.410163.803.00001.91Base de calculo do ICMS retido R$30,13 | Valor do ICMS retido R$3,20;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$1,64;997.74179.590.000.000.000.000.000.004780.000.000.000.000.000.000.0016.2274.900.004780.00112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA15VOLUMES171.000200.000186714780.000.004780.000012023-03-264780.00154780.00Valor Trib Aprox R$ Fed:710,42 Est:860,40 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 SP01130151000127Domani Informatica Ltdadouglas@domaniinfo.com.br1138160850xrIJw2Ro6Kqjf21Sd+hP+25iIls=JGcQLugwAoK5gt2oYPv4xTY3pmF3c0mj8aqUXfTduJA0mZ/bxTmDTIILhht1WWv3GpcHkc3kEpwhveAYXi0seSpofDm/RwKcSmMBvi/xI4i3evzqHAryLIRjdnm1a+BD/KpcpwTju61X8RxYxJfIxuh7UnUl/RV4HnCpC3cQJHF6N7pcRNysmy0oinPMtGVC6ri/CEymDNCj6QuJm8I387RgQ0K3YpOfp4apJA5YyZPXPEdGtSmPs1srdy/N/jkgooiLpHDziB4ZgNXOFVUXmHofwxW+btwXq8XV5vDsIcs67CaUM7sRhCzuD4wG/i2yIhaZNJ9QnY2Riurq3JhAew==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1SP_NFE_PL009_V4352302059600960001535500100001867115323904272023-02-24T13:52:41-03:00135230289736643xrIJw2Ro6Kqjf21Sd+hP+25iIls=100Autorizado o uso da NF-e