3529350944VENDA MERCADORIA ADIQ. DE TERCEIROS551196902023-11-13T12:40:37-03:001135503081141101004.01.205960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270235SEM GTINALHO GRANULADO 500G071290905102KG10.000025.2000000000252.00SEM GTINKG10.000025.200000000012000252.0018.000045.369995306060100SEM GTINBICARBONATO DE SODIO 1KG2836300028063005102KG10.00008.600000000086.00SEM GTINKG10.00008.60000000001000086.0018.000015.48999530170.520.65000.460170.523.00002.120463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG5.000025.2000000000126.00SEM GTINKG5.000025.2000000000104099953010.000.00000.00010.000.00000.000647SEM GTINGOMA TAPIOCA1903000028041005102KG10.00008.400000000084.00SEM GTINKG10.00008.40000000001000084.0018.000015.12999530168.880.65000.450168.883.00002.070803SEM GTINOREGANO PERUANO PREMIUM1211901028063005102KG25.000022.2000000000555.00SEM GTINKG25.000022.200000000012409995301555.000.65003.6101555.003.000016.650598SEM GTINPAPRICA DOCE2103902117035005102KG5.000020.6000000000103.00SEM 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 PICANTE2103902117035005102KG2.000022.800000000045.60SEM 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;0330SEM GTINPIMENTA DO REINO PRETA GRAO(GRANEL)090411005102KG1.000024.800000000024.80SEM GTINKG1.000024.80000000001000024.8018.00004.46999530120.340.65000.130120.343.00000.610415SEM GTINPIMENTA REINO PRETA PO PURA TEMPERABEM090412005102KG5.000031.2000000000156.00SEM GTINKG5.000031.200000000010000156.0018.000028.089995301127.920.65000.8301127.923.00003.840359SEM GTINPIMENTA ROSA 500G090411005102KG1.000062.000000000062.00SEM GTINKG1.000062.00000000001000062.0018.000011.16999530150.840.65000.330150.843.00001.530153SEM GTINSALSA DESIDRATADA 500G071290905102KG5.000022.8000000000114.00SEM GTINKG5.000022.800000000010409995306060279SEM GTINALHO FRITO 500G071290905102KG20.000021.8000000000436.00SEM GTINKG20.000021.800000000012409995306060328SEM GTINLINHACA DOURADA (GRANEL)120400905102KG3.000011.200000000033.60SEM GTINKG3.000011.20000000001000033.6018.00006.05999530127.550.65000.180127.553.00000.830549SEM 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 TEMPERABEM2103902117035005405KG1.000054.800000000054.80SEM GTINKG1.000054.8000000000106030.1318.00000.003.20999530154.800.65000.360154.803.00001.64Base de calculo do ICMS retido R$30,13 | Valor do ICMS retido R$3,20;0059SEM GTINTEMPERO ZATHAR 500G TEMPERABEM2103902117035005405KG1.000024.000000000024.00SEM GTINKG1.000024.0000000000106015.4718.00000.001.64999530124.000.65000.160124.003.00000.72Base de calculo do ICMS retido R$15,47 | Valor do ICMS retido R$1,64;698.40125.710.000.000.000.000.000.003040.800.000.000.000.000.000.0013.2360.990.003040.80912volumes124.000124.000196903040.800.003040.800012023-12-133040.80153040.80Valor Trib Aprox R$ Fed:451,26 Est:447,44 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI; Imposto rec.antecip.nos termos do art.313-A/G/W do RIMCS/00 SP01130151000127Domani Informatica Ltdadouglas@domaniinfo.com.br113816085023QJ4CZ90824D/1p5eqas4PbL/A=OpSOqxq0LUJbprMzyw/E2kq9BVdOwXrb2F2EnkTcYlC3BkEy15eKrrg9BiV0eRvTUGGuDmyMcjHrDr/jx1iUthydlyjpRxEa5s919y7HDCC5/jI2NTCOY+YQ89sa/a7iK9AHQKj0xhv1cv0o5SywQ1R97rScSP7N85tOhuFmCW9+5JDHHgvGavUPsZruSI/oAcatAhoJ7611Ma3XMvCddYEmIQ8iTCBYxDHVWbFrNmFZ8nbXsLNbQ2ImFHpen1JCt9tRjyQRq9O4EAP5MF1M/TPzQzwatE9iWF6T+iv08K2kS7NLITHyGgNZ6GABti/cTCn66l28quKgAkDPNp5q3A==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1SP_NFE_PL009_V4352311059600960001535500100001969012935094442023-11-13T12:40:53-03:0013523195799417123QJ4CZ90824D/1p5eqas4PbL/A=100Autorizado o uso da NF-e