3530410007VENDA MERCADORIA ADIQ. DE TERCEIROS551191892023-07-07T14:07:20-03:001135503081161101004.01.205960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270279SEM GTINALHO FRITO 500G071290905102KG15.000022.4000000000336.00SEM GTINKG15.000022.400000000012409995306060235SEM GTINALHO GRANULADO 500G071290905102KG5.000023.0000000000115.00SEM GTINKG5.000023.000000000012000115.0018.000020.709995306060317SEM GTINCAMOMILA1211909017097005102KG3.000029.800000000089.40SEM GTINKG3.000029.80000000001040999530189.400.65000.580189.403.00002.680622SEM GTINCOND. DE FUMACA2103909117035005405KG10.000018.4000000000184.00SEM GTINKG10.000018.40000000001060150.6218.00000.0016.029995301184.000.65001.2001184.003.00005.52Base de calculo do ICMS retido R$150,62 | Valor do ICMS retido R$16,02;0463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG5.000025.2000000000126.00SEM GTINKG5.000025.2000000000104099953010.000.00000.00010.000.00000.000316SEM GTINERVA DOCE ESPANHOLA0909611017097005102KG3.000038.4000000000115.20SEM GTINKG3.000038.400000000012409995301115.200.65000.7501115.203.00003.460242SEM GTINLOURO FOLHAS 500G091099005102kg3.000034.8000000000104.40SEM GTINkg3.000034.800000000012409995301104.400.65000.6801104.403.00003.130647SEM GTINGOMA TAPIOCA1903000028041005102KG20.00008.6000000000172.00SEM GTINKG20.00008.600000000010000172.0018.000030.969995301141.040.65000.9201141.043.00004.230241SEM GTINNOZ-MOSCADA BOLA 500G090811005102KG2.0000112.0000000000224.00SEM GTINKG2.0000112.000000000012000224.0018.000040.329995301183.680.65001.1901183.683.00005.510306SEM GTINOREGANO (GRANEL)121190105102KG40.000026.00000000001040.00SEM GTINKG40.000026.000000000012409995306060598SEM 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;0601SEM GTINPAPRICA PICANTE2103902117035005405KG5.000022.8000000000114.00SEM GTINKG5.000022.80000000001060107.9018.00000.0011.329995301114.000.65000.7401114.003.00003.42Base de calculo do ICMS retido R$107,90 | Valor do ICMS retido R$11,32;0415SEM GTINPIMENTA REINO PRETA PO PURA TEMPERABEM090412005102KG5.000031.2000000000156.00SEM GTINKG5.000031.200000000010000156.0018.000028.089995301127.920.65000.8301127.923.00003.840153SEM GTINSALSA DESIDRATADA 500G071290905102KG10.000024.8000000000248.00SEM GTINKG10.000024.800000000010409995306060072SEM GTINTEMPERO BAIANO 500G TEMPERABEM2103902117035005405KG5.000016.000000000080.00SEM GTINKG5.000016.0000000000106056.1818.00000.005.97999530180.000.65000.520180.003.00002.40Base de calculo do ICMS retido R$56,18 | Valor do ICMS retido R$5,97;0548SEM GTINCHIMICHURRI C/ PIMENTA NUTRICASA2103902117035005405KG10.000044.2000000000442.00SEM GTINKG10.000044.200000000010600.000.00000.000.009995301442.000.65002.8701442.003.000013.260549SEM 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;0056SEM GTINTEMPERO SIRIO 500G TEMPERABEM2103902117035005405KG2.000054.8000000000109.60SEM GTINKG2.000054.8000000000106060.2518.00000.006.409995301109.600.65000.7101109.603.00003.29Base de calculo do ICMS retido R$60,25 | Valor do ICMS retido R$6,40;0142SEM GTINTEMPERO PARA CHURRASCO 500G FLOCOS2103902117035005102KG2.000043.800000000087.60SEM GTINKG2.000043.80000000001000087.6018.000015.77999510171.830.65000.470171.833.00002.150059SEM GTINTEMPERO ZATHAR 500G TEMPERABEM2103902117035005405KG2.000024.000000000048.00SEM GTINKG2.000024.0000000000106030.9418.00000.003.29999530148.000.65000.310148.003.00001.44Base de calculo do ICMS retido R$30,94 | Valor do ICMS retido R$3,29;754.60135.830.000.000.000.000.000.004778.200.000.000.000.000.000.0018.1983.940.004778.20112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA16volumes169.000169.000191894778.200.004778.200012023-08-064778.20154778.20Valor Trib Aprox R$ Fed:709,39 Est:860,08 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI;Num. Pedido:11142; 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.br1138160850PIe+G5ofdFKT2vy9XMVOUrbHS9g=PxlcRucB0WfHk5SrnY6tiW956JdBOb410QIygfaquGaVh57t4oa//UBVZT4dGnpoulSMCpTcWsS3wMnmwdFJ41xDpXQv+iHTe7e3xPaylkrEQPn1K0pkKuv2u2ZvE6QgElTqfj0wRvcUeNshQsHrYsvuASi/J9+/JVn7SsOB5otINIaHhkjmfS22HNVL71PcBB5r6s0UwJeuCQztHKVbTG0v4HP5iDd1+ZnlIhQoM25IF4LQtVM+JmxCJnbnuj5G1JHkDdvM34YC5boVr1kGZRSo1cHZZSk8S6ux2ezLPKP2Qix26ZudBXdTEzuyocOSaBSSTzTnA5SK0fNk7A5Ulw==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1SP_NFE_PL009_V4352307059600960001535500100001918913041000762023-07-07T14:07:41-03:00135231078698295PIe+G5ofdFKT2vy9XMVOUrbHS9g=100Autorizado o uso da NF-e