3562230380VENDA MERCADORIA ADIQ. DE TERCEIROS551193872023-08-25T14:19:27-03:001135503081191101004.01.205960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270140SEM GTINALECRIM 500G0910990017097005102KG1.000015.400000000015.40SEM GTINKG1.000015.40000000001240999530115.400.65000.100115.403.00000.460063SEM GTINALHO PO 500G071290105102KG1.000017.800000000017.80SEM GTINKG1.000017.80000000001000017.8018.00003.209995306060279SEM GTINALHO FRITO 500G2005990017032005102KG10.000023.2000000000232.00SEM GTINKG10.000023.200000000012409995306060235SEM GTINALHO GRANULADO 500G071290905102KG5.000024.8000000000124.00SEM GTINKG5.000024.800000000012000124.0018.000022.329995306060622SEM 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 GTINKG5.000025.2000000000104099953010.000.00000.00010.000.00000.000206SEM GTINHORTELA FLOCOS1211909017097005102KG2.00009.800000000019.60SEM GTINKG2.00009.80000000001240999530119.600.65000.130119.603.00000.590242SEM GTINLOURO FOLHAS 500G091099005102kg2.000034.800000000069.60SEM GTINkg2.000034.80000000001240999530169.600.65000.450169.603.00002.090647SEM GTINGOMA TAPIOCA1903000028041005102KG10.00007.200000000072.00SEM GTINKG10.00007.20000000001000072.0018.000012.96999530159.040.65000.380159.043.00001.770306SEM GTINOREGANO (GRANEL)121190105102KG24.000028.6000000000686.40SEM GTINKG24.000028.600000000012409995306060655SEM GTINPAPRICA PICANTE DEFUMADA TEMPERABEM2103902117035005405KG1.000023.400000000023.40SEM GTINKG1.000023.4000000000106021.5818.00000.002.26999530123.400.65000.150123.403.00000.70Base de calculo do ICMS retido R$21,58 | Valor do ICMS retido R$2,26;0598SEM 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)090422005102KG3.000022.400000000067.20SEM GTINKG3.000022.40000000001240999530167.200.65000.440167.203.00002.020415SEM GTINPIMENTA REINO PRETA PO PURA TEMPERABEM090412005102KG5.000031.2000000000156.00SEM GTINKG5.000031.200000000010000156.0018.000028.089995301127.920.65000.8301127.923.00003.840153SEM GTINSALSA DESIDRATADA 500G071290905102KG5.000024.8000000000124.00SEM GTINKG5.000024.800000000010409995306060328SEM GTINLINHACA DOURADA (GRANEL)120400905102KG2.000011.200000000022.40SEM GTINKG2.000011.20000000001000022.4018.00004.03999530118.370.65000.120118.373.00000.550072SEM GTINTEMPERO BAIANO 500G TEMPERABEM2103902117035005405KG3.000016.000000000048.00SEM GTINKG3.000016.0000000000106033.7118.00000.003.58999530148.000.65000.310148.003.00001.44Base de calculo do ICMS retido R$33,71 | Valor do ICMS retido R$3,58;0549SEM 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 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$6,40;0142SEM GTINTEMPERO PARA CHURRASCO 500G FLOCOS2103902117035005102KG2.000043.800000000087.60SEM GTINKG2.000043.80000000001000087.6018.000015.77999510171.830.65000.470171.833.00002.15479.8086.360.000.000.000.000.000.003614.000.000.000.000.000.000.0014.5867.290.003614.00111VOLUMES126.000130.000193873614.000.003614.000012023-09-243614.00153614.00Valor Trib Aprox R$ Fed:534,13 Est:650,52 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI; 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.br1138160850UeGIuJIefvVBLAhFu2GdFdhv0b8=XjkdPkasBsJa/+HSK34EGBO4G+hQet0vmPcIhMJFvUSM0adI/5duqF71BPScF8X/ZaG1JocMLbyDaQ9wjG4jDlTbQai7CX4t8RJrMCVs4lpxJOIc9OBDLxWOwD5FfiGTX2s3QgmSXoRw7yR79T2H4nKNqRFcU5eUjrlcO7Rduuc92vnicCRTIUL33MkiiBhiXS5v6+Epn67e/tJuM6Q5S+c1/LiVnXyxWSbDOG2Pvu/noocZ6moilxM20oPisjBttNkqwmgFqRemHnAWvyZY8U0z0RRLvft3xgmQDoBQ1KLrV62ZlcGg8p42uOqLHGvvhsjTgyHQImqX1ZeuPUM/Sw==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1SP_NFE_PL009_V4352308059600960001535500100001938716223038092023-08-25T14:19:52-03:00135231404072663UeGIuJIefvVBLAhFu2GdFdhv0b8=100Autorizado o uso da NF-e