3510471066VENDA MERCADORIA ADIQ. DE TERCEIROS551197572023-12-01T12:19:07-03:001135503081141101004.01.205960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270140SEM GTINALECRIM 500G1211909017097005102KG2.000015.400000000030.80SEM GTINKG2.000015.40000000001240999530130.800.65000.200130.803.00000.920279SEM GTINALHO FRITO 500G071290905102KG20.000021.8000000000436.00SEM GTINKG20.000021.800000000012409995306060234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)071239005102KG2.000040.800000000081.60SEM GTINKG2.000040.800000000012409995306060309SEM GTINCRAVO FLOR (GRANEL)090710005102KG1.000098.800000000098.80SEM GTINKG1.000098.80000000001000098.8018.000017.78999530181.020.65000.530181.023.00002.430316SEM GTINERVA DOCE ESPANHOLA0909611017097005102KG2.000045.800000000091.60SEM GTINKG2.000045.80000000001240999530191.600.65000.600191.603.00002.750712SEM GTINFUMACA LIQUIDA 130ml3302100017035005102UN12.000017.9000000000214.80SEM GTINUN12.000017.900000000010000214.8018.000038.669995301176.140.65001.1401176.143.00005.280206SEM GTINHORTELA FLOCOS1211909017097005102KG2.000011.400000000022.80SEM GTINKG2.000011.40000000001240999530122.800.65000.150122.803.00000.680151SEM GTINMANJERICAO1211909017097005102KG1.00009.80000000009.80SEM GTINKG1.00009.8000000000124099953490.000.00000.00490.000.00000.000647SEM GTINGOMA TAPIOCA1903000028041005102KG10.00008.400000000084.00SEM GTINKG10.00008.40000000001000084.0018.000015.12999530168.880.65000.450168.883.00002.070241SEM GTINNOZ-MOSCADA BOLA 500G090811005102KG1.0000106.0000000000106.00SEM GTINKG1.0000106.000000000012000106.0018.000019.08999530186.920.65000.560186.923.00002.610803SEM GTINOREGANO PERUANO PREMIUM1211901028063005102KG20.000022.2000000000444.00SEM GTINKG20.000022.200000000012409995301444.000.65002.8901444.003.000013.320598SEM GTINPAPRICA DOCE2103902117035005405KG3.000020.600000000061.80SEM GTINKG3.000020.6000000000106064.7418.00000.006.79999530161.800.65000.400161.803.00001.85Base de calculo do ICMS retido R$64,74 | Valor do ICMS retido R$6,79;0153SEM GTINSALSA DESIDRATADA 500G071290905102KG10.000022.8000000000228.00SEM GTINKG10.000022.800000000010409995306060549SEM 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$3,20;0142SEM GTINTEMPERO PARA CHURRASCO 500G FLOCOS2103902117035005102KG1.000043.800000000043.80SEM GTINKG1.000043.80000000001000043.8018.00007.89999510135.920.65000.230135.923.00001.08547.4098.530.000.000.000.000.000.002892.600.000.000.000.000.000.0013.2661.150.002892.60112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA12VOLUMES96.000110.000197572892.600.002892.600012023-12-312892.60152892.60Valor Trib Aprox R$ Fed:435,17 Est:440,75 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.br1138160850WwMc/bYOEjz9wU+oOPbvIyN1Y8o=NAyjIw52JYUaBJah0r7G7HG0BiTv/ooQkyYFgw3aYfPGVQ+UAbNh/p1Jpx8W9O4khDi8I0viVPjjzIjiKS/M051Nkb/wq/dZ2DDsjN/yodKCqvk8D19tHGvW7NdAaVIg3QiXCmtFqaqp7aYYeCMOxREzbhrf+XKqDvc0Rlnzb32TF6jCjc8DQ57t1SjEx0tKSeYCcYG7z/Xkq1j4jP03S7E2eY51JgZYev3pwuD0rI4jjo6oN9CXgsoWa1Hqz3F4iU7KAmW50IoEcNLKWPKBJ7KsuEDy+pcSNVOwjyu7pcv12lkrlFwwkd8o4+tncVLDtODrrB4skRGBrdfL21hLEA==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1SP_NFE_PL009_V4352312059600960001535500100001975711047106642023-12-01T12:19:24-03:00135232109027046WwMc/bYOEjz9wU+oOPbvIyN1Y8o=100Autorizado o uso da NF-e