3527390685VENDA MERCADORIA ADIQ. DE TERCEIROS551195502023-10-09T08:49:06-03:001135503081101101004.01.205960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270140SEM GTINALECRIM 500G1211909017097005102KG2.000016.800000000033.60SEM GTINKG2.000016.80000000001.011240999530132.590.65000.210132.593.00000.980279SEM GTINALHO FRITO 500G071290905102KG20.000024.6000000000492.00SEM GTINKG20.000024.600000000014.7612409995306060235SEM GTINALHO GRANULADO 500G071290905102KG10.000025.2000000000252.00SEM GTINKG10.000025.20000000007.5612000244.4418.000044.009995306060313SEM GTINCANELA CASCA JAVA (GRANEL)090619005102KG2.000058.0000000000116.00SEM GTINKG2.000058.00000000003.4812000112.5218.000020.25999530192.270.65000.600192.273.00002.770280SEM GTINCANELA PO PURA 500G TEMPERABEM090620005102KG5.000038.2000000000191.00SEM GTINKG5.000038.20000000005.731020033.3300123.5218.000022.239995301163.040.65001.0601163.043.00004.890234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)071239005102KG2.000044.800000000089.60SEM GTINKG2.000044.80000000002.6912409995306060622SEM GTINCOND. DE FUMACA2103909117035005405KG5.000018.400000000092.00SEM GTINKG5.000018.40000000002.76106075.3118.00000.008.01999530189.240.65000.580189.243.00002.68Base de calculo do ICMS retido R$75,31 | Valor do ICMS retido R$8,01;0463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG5.000025.2000000000126.00SEM GTINKG5.000025.20000000003.78104099953010.000.00000.00010.000.00000.000242SEM GTINLOURO FOLHAS 500G091099005102kg4.000036.4000000000145.60SEM GTINkg4.000036.40000000004.3712409995301141.230.65000.9201141.233.00004.240073SEM GTINNOZ MOSCADA PO PURA 500G TEMPERABEM090812005102KG2.000064.2000000000128.40SEM GTINKG2.000064.20000000003.8510000124.5518.000022.429995301102.130.65000.6601102.133.00003.060306SEM GTINOREGANO (GRANEL)121190105102KG30.000020.8000000000624.00SEM GTINKG30.000020.800000000018.7212409995306060598SEM GTINPAPRICA DOCE2103902117035005405KG5.000020.6000000000103.00SEM GTINKG5.000020.60000000003.091060107.9018.00000.0011.32999530199.910.65000.650199.913.00003.00Base de calculo do ICMS retido R$107,90 | Valor do ICMS retido R$11,32;0360SEM GTINPIMENTA REINO BRANCA PO 500G090412005102KG1.000049.800000000049.80SEM GTINKG1.000049.80000000001.491000048.3118.00008.70999530139.610.65000.260139.613.00001.190330SEM GTINPIMENTA DO REINO PRETA GRAO(GRANEL)070960005102KG1.000023.400000000023.40SEM GTINKG1.000023.40000000000.701000022.7018.00004.09999530118.610.65000.120118.613.00000.560415SEM GTINPIMENTA REINO PRETA PO PURA TEMPERABEM090412005102KG5.000031.2000000000156.00SEM GTINKG5.000031.20000000004.6810000151.3218.000027.249995301124.080.65000.8101124.083.00003.720153SEM GTINSALSA DESIDRATADA 500G071290905102KG15.000024.8000000000372.00SEM GTINKG15.000024.800000000011.1610409995306060072SEM GTINTEMPERO BAIANO 500G TEMPERABEM2103902117035005405KG5.000016.000000000080.00SEM GTINKG5.000016.00000000002.40106056.1818.00000.005.97999530177.600.65000.500177.603.00002.33Base de calculo do ICMS retido R$56,18 | Valor do ICMS retido R$5,97;0548SEM GTINCHIMICHURRI C/ PIMENTA NUTRICASA2103902117035005405KG5.000044.2000000000221.00SEM GTINKG5.000044.20000000006.6310600.000.00000.000.009995301214.370.65001.3901214.373.00006.430549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG30.000044.20000000001326.00SEM GTINKG30.000044.200000000039.7810601079.0018.00000.00113.2299953011286.220.65008.36011286.223.000038.59Base de calculo do ICMS retido R$1.079,00 | Valor do ICMS retido R$113,22;0142SEM GTINTEMPERO PARA CHURRASCO 500G FLOCOS2103902117035005102KG2.000043.800000000087.60SEM GTINKG2.000043.80000000002.631000084.9718.000015.29999510169.680.65000.450169.683.00002.09912.33164.220.000.000.000.000.000.004709.000.000.00141.270.000.000.0016.5776.530.004567.73102187754000128TRANSP. PAPALEGUASAV. GUILHERME, 485 - VILA GUILHERMESAO PAULOSP18VOLUMES152.000160.000195504709.00141.274567.730012023-11-084567.73154567.73Valor Trib Aprox R$ Fed:696,25 Est:847,62 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.br1138160850H1G+G/XnUhMT4IEzGWGiJIkOjMU=fswmdG/hffae6Q3ci8Wkxlb0X8YLUPFkTGaQFCcn3Cc6xVOl075OpEumG4eWexB2B+UmBzURyYEVJV6533suDWPzxMrB4tbSD2K+S24oUB6CWxPr3G47dxlaH25KFAB29oOBOJwTEv8XPBPVVssUBolFCIGX4/U+lxHCoyX3VbNlBhQPgE11jYXQiv9FG6BlHf6O0GTY5r6P7uWncKgoGZPYjB2XhR7dnMBlKC+Z1/eSxT+x83dBCpMxJx+mbjr6sipWU4IkWemicqNxVpFdJbawMA2AwWWjXHB2wCBVKWo17F4vUQB4ugqeBBRi3Q/QeFaBvxUUwWWqDxCHCcN0Nw==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1SP_NFE_PL009_V4352310059600960001535500100001955012739068502023-10-09T08:49:20-03:00135231701853668H1G+G/XnUhMT4IEzGWGiJIkOjMU=100Autorizado o uso da NF-e