3519440216VENDA MERCADORIA ADIQ. DE TERCEIROS551193072023-08-04T14:28:37-03:001135503081111101004.01.205960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270140SEM GTINALECRIM 500G1211909017097005102KG1.000016.400000000016.40SEM GTINKG1.000016.40000000001240999530116.400.65000.110116.403.00000.490063SEM GTINALHO PO 500G071290105102KG1.000017.800000000017.80SEM GTINKG1.000017.80000000001000017.8018.00003.209995306060279SEM GTINALHO FRITO 500G2005990017032005102KG20.000023.2000000000464.00SEM GTINKG20.000023.200000000012409995306060235SEM GTINALHO GRANULADO 500G071290905102KG10.000023.0000000000230.00SEM GTINKG10.000023.000000000012000230.0018.000041.409995306060064SEM GTINCEBOLA PO071220005102KG1.000021.600000000021.60SEM GTINKG1.000021.60000000001000021.6018.00003.899995306060234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)071239005102KG4.000062.0000000000248.00SEM GTINKG4.000062.000000000012409995306060409SEM GTINCOMINHO PO PURO090932005102KG1.000024.200000000024.20SEM GTINKG1.000024.20000000001000024.2018.00004.36999530119.840.65000.130119.843.00000.600622SEM 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;0712SEM GTINFUMACA LIQUIDA 130ml3302100017035005102UN12.000015.8000000000189.60SEM GTINUN12.000015.800000000010000189.6018.000034.139995301155.470.65001.0101155.473.00004.660206SEM GTINHORTELA FLOCOS1211909017097005102KG1.00009.80000000009.80SEM GTINKG1.00009.8000000000124099953019.800.65000.06019.803.00000.290151SEM GTINMANJERICAO1211909017097005102KG2.00009.800000000019.60SEM GTINKG2.00009.8000000000124099953490.000.00000.00490.000.00000.000647SEM GTINGOMA TAPIOCA1903000028041005102KG10.00007.600000000076.00SEM GTINKG10.00007.60000000001000076.0018.000013.68999530162.320.65000.410162.323.00001.870306SEM GTINOREGANO (GRANEL)121190105102KG30.000026.0000000000780.00SEM GTINKG30.000026.000000000012409995306060598SEM GTINPAPRICA DOCE2103902117035005405KG10.000020.6000000000206.00SEM GTINKG10.000020.60000000001060215.8018.00000.0022.649995301206.000.65001.3401206.003.00006.18Base de calculo do ICMS retido R$215,80 | Valor do ICMS retido R$22,64;0360SEM GTINPIMENTA REINO BRANCA PO 500G090412005102KG1.000064.400000000064.40SEM GTINKG1.000064.40000000001000064.4018.000011.59999530152.810.65000.340152.813.00001.580359SEM GTINPIMENTA ROSA 500G090411005102KG1.000067.200000000067.20SEM GTINKG1.000067.20000000001000067.2018.000012.10999530155.100.65000.360155.103.00001.650153SEM 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 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;0549SEM 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$6,40;713.20128.380.000.000.000.000.000.003962.600.000.000.000.000.000.0012.0655.600.003962.60114VOLUMES142.000142.000193073962.600.003962.600012023-09-033962.60153962.60Valor Trib Aprox R$ Fed:608,57 Est:713,27 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI;Num. Pedido:11164; 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.br1138160850b9QN+uGtAHzu6zFJtb//9GrIKAU=hF5sx6uWL3AmN8LjwcEmC4gqLncUBTXZ/9fXd7biSvNPz15XaSlWiKR+UILKGqm4ASZQcxQrSgWegqtiQA8EKJ6hosYu+27Qzl6B+OS3Vb9zu8cVRgZvLkjd88vRyqBWzbG0+1O0H6YIv/z5ftNahBSWiDKjFp2k7OjfuOMhimt1B/nJDl9mVz5358FN4DIMg9fM+kTCkwVDWOShTa098HmKoFkDMZgNXMUADRjZplUP6YUsADgGigERB/oMp76e0C7ecyVXFaronOqPlbhBYG3x7cDdionlK3oGXvvB/mqs0tojy5E5THPxNi9sxD0NTc8BdzgZfb1v37sRKfYKbw==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1SP_NFE_PL009_V4352308059600960001535500100001930711944021612023-08-04T14:28:56-03:00135231263875386b9QN+uGtAHzu6zFJtb//9GrIKAU=100Autorizado o uso da NF-e