3529399561VENDA MERCADORIA ADIQ. DE TERCEIROS551189452023-05-08T08:24:40-03:001135503081141101004.01.205960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270279SEM GTINALHO FRITO 500G071290905102KG15.000020.8000000000312.00SEM GTINKG15.000020.800000000012409995306060280SEM GTINCANELA PO PURA 500G TEMPERABEM090620005102KG5.000038.2000000000191.00SEM GTINKG5.000038.20000000001020033.3300127.3418.000022.929995301168.080.65001.0901168.083.00005.040622SEM 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;0316SEM GTINERVA DOCE ESPANHOLA0909611017097005102KG3.000039.0000000000117.00SEM GTINKG3.000039.000000000012409995301117.000.65000.7601117.003.00003.510712SEM GTINFUMACA LIQUIDA 130ml3302100017035005102UN12.000015.8000000000189.60SEM GTINUN12.000015.800000000010000189.6018.000034.139995301155.470.65001.0101155.473.00004.660206SEM GTINHORTELA FLOCOS1211909017097005102KG2.000012.000000000024.00SEM GTINKG2.000012.00000000001240999530124.000.65000.160124.003.00000.720242SEM GTINLOURO FOLHAS 500G091099005102kg3.000034.8000000000104.40SEM GTINkg3.000034.800000000012409995301104.400.65000.6801104.403.00003.130647SEM GTINGOMA TAPIOCA1903000028041005102KG20.00008.6000000000172.00SEM GTINKG20.00008.600000000010000172.0018.000030.969995301141.040.65000.9201141.043.00004.230306SEM GTINOREGANO (GRANEL)121190105102KG24.000024.2000000000580.80SEM GTINKG24.000024.200000000012409995306060598SEM GTINPAPRICA DOCE2103902117035005405KG5.000020.6000000000103.00SEM GTINKG5.000020.60000000001060107.9018.00000.0011.329995301103.000.65000.6701103.003.00003.09Base de calculo do ICMS retido R$107,90 | Valor do ICMS retido R$11,32;0332SEM GTINCALABRESA FLOCOS (GRANEL)090422005102KG3.000023.800000000071.40SEM GTINKG3.000023.80000000001240999530171.400.65000.460171.403.00002.140153SEM GTINSALSA DESIDRATADA 500G071290905102KG10.000024.8000000000248.00SEM GTINKG10.000024.800000000010409995306060328SEM GTINLINHACA DOURADA (GRANEL)120400905102KG2.000011.200000000022.40SEM GTINKG2.000011.20000000001000022.4018.00004.03999530118.370.65000.120118.373.00000.550072SEM GTINTEMPERO BAIANO 500G TEMPERABEM2103902117035005405KG4.000016.000000000064.00SEM GTINKG4.000016.0000000000106044.9418.00000.004.78999530164.000.65000.420164.003.00001.92Base de calculo do ICMS retido R$44,94 | Valor do ICMS retido R$4,78;0548SEM GTINCHIMICHURRI C/ PIMENTA NUTRICASA2103902117035005405KG5.000044.2000000000221.00SEM GTINKG5.000044.200000000010600.000.00000.000.009995301221.000.65001.4401221.003.00006.630549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG20.000044.2000000000884.00SEM GTINKG20.000044.20000000001060719.3318.00000.0075.489995301884.000.65005.7501884.003.000026.52Base de calculo do ICMS retido R$719,33 | Valor do ICMS retido R$75,48;511.3492.040.000.000.000.000.000.003359.800.000.000.000.000.000.0013.8463.800.003359.80112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA12VOLUMES121.000130.000189453359.800.003359.800012023-06-073359.80153359.80Valor Trib Aprox R$ Fed:496,16 Est:604,76 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI;Num. Pedido:11116; 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.br113816085030GpkLzaHgjoSVIASTSdtyjatRg=NVVQKqL1vMHsEnUS6xn4kX/svZJ0Gy6QjV8tqkNv9qMWjsavEgcgEIoHAHHhaJ8NAb4bzExWtYIGLL0c/zNAqPcW+iT2F5ePyXTDaSR+N8VzxqKcZ1YHO3mswniWoGhOfP0lgmQJC72jYHImpdllRTSKAOhU9siSILcnBBGZb5sPtdO2imhogd/G8vyj4TtZTTmpoU9lUf+MXxatfj+erRsFDETyeyDSKg3KotO23yJjKYNCrwwuMKjY6GciRjTQKsRrzO1WNeYhDl/B+UtLDMQ9psArI//OHCvi37a5cQpS0AXEx9NOtU0/EU8lM+TYbomruQ63EaEFbfCEP1/04A==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1SP_NFE_PL009_V4352305059600960001535500100001894512939956142023-05-08T08:24:55-03:0013523069507158030GpkLzaHgjoSVIASTSdtyjatRg=100Autorizado o uso da NF-e