3549289865VENDA MERCADORIA ADIQ. DE TERCEIROS551191022023-06-19T07:54:42-03:001135503081191101004.01.205960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270063SEM GTINALHO PO 500G071290105102KG2.000017.800000000035.60SEM GTINKG2.000017.80000000001000035.6018.00006.419995306060279SEM GTINALHO FRITO 500G071290905102KG20.000022.8000000000456.00SEM GTINKG20.000022.800000000012409995306060235SEM GTINALHO GRANULADO 500G071290905102KG20.000023.0000000000460.00SEM GTINKG20.000023.000000000012000460.0018.000082.809995306060317SEM GTINCAMOMILA1211909017097005102KG1.000029.800000000029.80SEM GTINKG1.000029.80000000001040999530129.800.65000.190129.803.00000.890280SEM GTINCANELA PO PURA 500G TEMPERABEM090620005102KG10.000038.2000000000382.00SEM GTINKG10.000038.20000000001020033.3300254.6818.000045.849995301336.160.65002.1901336.163.000010.080064SEM GTINCEBOLA PO071220005102KG1.000021.600000000021.60SEM GTINKG1.000021.60000000001000021.6018.00003.899995306060234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)070951005102KG3.000062.0000000000186.00SEM GTINKG3.000062.000000000012409995306060622SEM GTINCOND. DE FUMACA2103909117035005405KG5.000018.400000000092.00SEM GTINKG5.000018.4000000000106075.3118.00000.008.01999530192.000.65000.600192.003.00002.76Base de calculo do ICMS retido R$75,31 | Valor do ICMS retido R$8,01;0463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG5.000025.2000000000126.00SEM GTINKG5.000025.2000000000104099953010.000.00000.00010.000.00000.000077SEM GTINCURRY 500G TEMPERABEM2103902117035005405KG2.000027.200000000054.40SEM GTINKG2.000027.2000000000106036.1518.00000.003.84999530154.400.65000.350154.403.00001.63Base de calculo do ICMS retido R$36,15 | Valor do ICMS retido R$3,84;0316SEM GTINERVA DOCE ESPANHOLA0909611017097005102KG2.000039.000000000078.00SEM GTINKG2.000039.00000000001240999530178.000.65000.510178.003.00002.340134SEM GTINESPINAFRE DESIDRATADO PO 500G071290905102KG1.000026.400000000026.40SEM GTINKG1.000026.40000000001000026.4018.00004.759995306060712SEM GTINFUMACA LIQUIDA 130ml3302100017035005102UN12.000015.8000000000189.60SEM GTINUN12.000015.800000000010000189.6018.000034.139995301155.470.65001.0101155.473.00004.660647SEM GTINGOMA TAPIOCA1903000028041005102KG10.00008.200000000082.00SEM GTINKG10.00008.20000000001000082.0018.000014.76999530167.240.65000.440167.243.00002.020073SEM GTINNOZ MOSCADA PO PURA 500G TEMPERABEM090812005102KG2.000064.2000000000128.40SEM GTINKG2.000064.200000000010000128.4018.000023.119995301105.290.65000.6801105.293.00003.160306SEM GTINOREGANO (GRANEL)121190105102KG20.000024.4000000000488.00SEM GTINKG20.000024.400000000012409995306060601SEM GTINPAPRICA PICANTE2103902117035005405KG2.000022.800000000045.60SEM GTINKG2.000022.8000000000106043.1618.00000.004.53999530145.600.65000.300145.603.00001.37Base de calculo do ICMS retido R$43,16 | Valor do ICMS retido R$4,53;0332SEM GTINCALABRESA FLOCOS (GRANEL)090422005102KG5.000022.8000000000114.00SEM GTINKG5.000022.800000000012409995301114.000.65000.7401114.003.00003.420330SEM GTINPIMENTA DO REINO PRETA GRAO(GRANEL)090411005102KG2.000028.800000000057.60SEM GTINKG2.000028.80000000001000057.6018.000010.37999530147.230.65000.310147.233.00001.420153SEM GTINSALSA DESIDRATADA 500G071290905102KG10.000024.8000000000248.00SEM GTINKG10.000024.800000000010409995306060549SEM 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$75,48;1255.88226.060.000.000.000.000.000.004185.000.000.000.000.000.000.0013.0760.270.004185.00112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA13VOLUMES143.000150.000191024185.000.004185.000012023-07-194185.00154185.00Valor Trib Aprox R$ Fed:627,04 Est:753,30 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.br11381608509H9k02LpWEEwzMSVtueyXrJK8Fc=JIfXyFgMDNiMSIu7A8CllG6KOTYIXkgtsWZ+wPTlvoAeDpb6MrTYqPUA6qpimC7UzYzQZ7HyU29R+RFOZSaO45MnY2DbRt6RkDFtpTxJk8I5zC6JIFYm2GKV/WF0P94eltVvr+JY4WzxlXJ3jDYAoeU8GKnqFTElSK/AgTeYxaZwljWLmxuxIKW5LfpySZeeK4lfuD33t3ZiutGkpbXrgUCWgW/YAeKGj+tnusEp0j0oZj7cZSnGOttXMpvAxzm+uYFfGBDjRUIJK3qoUjowWtr0yAnrUqp2Cu1PtuCjLvBvF0EcQUtMqJpcLyqyW6I2gBHOIhZLqSeCe+cVX9UjSQ==MIIIDTCCBfWgAwIBAgIIMrKGuiMl9/cwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIxMDYxMTE1NTM0MloXDTI0MDYxMDE1NTM0MlowggEqMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEEzMRMwEQYDVQQLEwpBUiBDQU1CQVJBMRwwGgYDVQQLExNDZXJ0aWZpY2FkbyBEaWdpdGFsMRcwFQYDVQQLEw4xNTQ3MDk5MzAwMDEzMjFJMEcGA1UEAxNAUk9NQSBDT01FUkNJTyBERSBFU1BFQ0lBUklBUyBFIENPTkRJTUVOVE9TIEVJUkVMSTowNTk2MDA5NjAwMDE1MzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJaGSCNrkiQFptfP4wXhhG3IhTpzqognig7tBuh6h8SiDb2xC1j/hH1BicWn6aWrb7b8kUxf+g90xfOgPhqPSzi675E+r5i3hNsfg7BKZ8tOwtndwqXJLWwEbITTY8kTAuZ9S/15yHIV0PEmBUF0fG3ZPCemdO08krljdKfSyXKLVFpJmk++b2VYUUfcSPvdBs5G9M191pLvpWXs+m9S+JfKur0PYDW7n5VYE+g693wlt+dduueeWzcyZtv1Wx8/XsUmxbMZxd0CTYUKF2TeQPb7U4kl79VT2QivF6jZFlCSrA2UhwtwW9qFUiON2EQnJda9cCcsFyADIhaN0LJm39UCAwEAAaOCAukwggLlMIGcBggrBgEFBQcBAQSBjzCBjDBVBggrBgEFBQcwAoZJaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9hYy12YWxpZHJmYnY1LnA3YjAzBggrBgEFBQcwAYYnaHR0cDovL29jc3B2NS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU8ul5HVQmUAsvlsVRcm+yzCqicUwcAYDVR0gBGkwZzBlBgZgTAECAyQwWzBZBggrBgEFBQcCARZNaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9kcGMtYWMtdmFsaWRyZmJ2NS5wZGYwgbYGA1UdHwSBrjCBqzBToFGgT4ZNaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwVKBSoFCGTmh0dHA6Ly9pY3AtYnJhc2lsMi52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2xjci1hYy12YWxpZHJmYnY1LmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG9BgNVHREEgbUwgbKBF3JvbWF0ZW1wZXJvc0B1b2wuY29tLmJyoDgGBWBMAQMEoC8ELTIxMDIxOTYwMjc2MjY3NjY4MTQwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKApBgVgTAEDAqAgBB5NQVJJTEVOQSBEQSBTSUxWQSBBTENPQkEgUEVSRVqgGQYFYEwBAwOgEAQOMDU5NjAwOTYwMDAxNTOgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQAL41fOXXr9vzUyv3SLb9cx75WNUpiBqOtzKDZNdK0IUredHuNNJFDObnXLpFiyKcVGrNTtgz8nXKOuHrRcsiVZbk3Y7rqeNCt21vKyZXX1bZZgPQluh6BU40vSa513TspPknwH7qlSI4gEqOl3KFUTPMMCnlCBCftf7v30f1BiCG5SfASXcDLnngYcZfzp4qwc7M907q2WMtCAdQLOW5eJ2TTQJqhTvVeqwTZP35bc/uKbZ9NpXWtgaDw8xHi7tX3AIFSalpqiPLLyUJ/PeKa9lG2xaUNhLO90zWXckwVI15T5pDHIPJwDGg2r+HUKX82dIDFclc8dTJPn+Je6AMUv1y+J2SFXwwWcMqow7vTzitrPDCDKktnR799fta1LxHHq3Xal5lR/545enFvZ8PNBpjSS2h/zcl+k4cYeh9Sq1CjDYy4sK9vHZJAwwRiAD7w4KIiz7Ti9kQqtRP1nZ4D1e+m7U4YxmLoVlk8eNVQza7wbjHyDOPcmiQphmfFGvNN9S9Pa2QsdgCZloQCdOggdefBkaDb8NezLhwm8bdpsN9RlRFZ2FMwLXhiUDgYL8IBCnyd4E5OQ67JNMQ45v3ZTvswiWEdzCTMl9h9hg7dEk4YDbRK61lGAj9Q9yk4GfB0rBAWBSObgO0HSh0e8WOyT95GEYTs6SIFPPEGpK/x1XA==1SP_NFE_PL009_V4352306059600960001535500100001910214928986592023-06-19T07:54:58-03:001352309552635439H9k02LpWEEwzMSVtueyXrJK8Fc=100Autorizado o uso da NF-e