3542331182VENDA MERCADORIA ADIQ. DE TERCEIROS551198172023-12-15T11:13:41-03:001135503081111101004.01.205960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270140SEM GTINALECRIM 500G1211909017097005102KG5.000015.400000000077.00SEM GTINKG5.000015.40000000001240999530177.000.65000.500177.003.00002.310279SEM GTINALHO FRITO 500G071290905102KG20.000021.8000000000436.00SEM GTINKG20.000021.800000000012409995306060235SEM GTINALHO GRANULADO 500G071290905102KG10.000025.2000000000252.00SEM GTINKG10.000025.200000000012000252.0018.000045.369995306060100SEM GTINBICARBONATO DE SODIO 1KG2836300028063005102KG10.00008.600000000086.00SEM GTINKG10.00008.60000000001000086.0018.000015.48999530170.520.65000.460170.523.00002.120280SEM GTINCANELA PO PURA 500G TEMPERABEM090620005102KG5.000038.2000000000191.00SEM GTINKG5.000038.20000000001020033.3300127.3418.000022.929995301168.080.65001.0901168.083.00005.040234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)071239005102KG3.000040.8000000000122.40SEM GTINKG3.000040.800000000012409995306060409SEM GTINCOMINHO PO PURO090932005102KG1.000024.200000000024.20SEM GTINKG1.000024.20000000001000024.2018.00004.36999530119.840.65000.130119.843.00000.600463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG5.000025.2000000000126.00SEM GTINKG5.000025.2000000000104099953010.000.00000.00010.000.00000.000316SEM GTINERVA DOCE ESPANHOLA0909611017097005102KG2.000045.800000000091.60SEM GTINKG2.000045.80000000001240999530191.600.65000.600191.603.00002.750074SEM GTINLEMON PEPPER 500G TEMPERABEM2103902117035005405KG10.000044.8000000000448.00SEM GTINKG10.000044.80000000001060524.680.00000.0059.109995301448.000.65002.9101448.003.000013.44Base de calculo do ICMS retido R$524,68 | Valor do ICMS retido R$59,10;0242SEM GTINLOURO FOLHAS 500G091099005102kg5.000043.8000000000219.00SEM GTINkg5.000043.800000000012409995301219.000.65001.4201219.003.00006.570803SEM GTINOREGANO PERUANO PREMIUM1211901028063005102KG25.000022.2000000000555.00SEM GTINKG25.000022.200000000012409995301555.000.65003.6101555.003.000016.650598SEM GTINPAPRICA DOCE2103902117035005405KG5.000020.6000000000103.00SEM GTINKG5.000020.60000000001060129.170.00000.0014.559995301103.000.65000.6701103.003.00003.09Base de calculo do ICMS retido R$129,17 | Valor do ICMS retido R$14,55;0601SEM GTINPAPRICA PICANTE2103902117035005405KG5.000022.8000000000114.00SEM GTINKG5.000022.80000000001060133.170.00000.0015.009995301114.000.65000.7401114.003.00003.42Base de calculo do ICMS retido R$133,17 | Valor do ICMS retido R$15,00;0415SEM GTINPIMENTA REINO PRETA PO PURA TEMPERABEM090412005102KG10.000031.2000000000312.00SEM GTINKG10.000031.200000000010000312.0018.000056.169995301255.840.65001.6601255.843.00007.680153SEM GTINSALSA DESIDRATADA 500G071290905102KG10.000022.8000000000228.00SEM GTINKG10.000022.800000000010409995306060328SEM 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 GTINKG5.000016.0000000000106093.090.00000.0010.49999530180.000.65000.520180.003.00002.40Base de calculo do ICMS retido R$93,09 | Valor do ICMS retido R$10,49;0549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG20.000044.2000000000884.00SEM GTINKG20.000044.2000000000106035.970.00000.003.779995301884.000.65005.7501884.003.000026.52Base de calculo do ICMS retido R$35,97 | Valor do ICMS retido R$3,77;0056SEM GTINTEMPERO SIRIO 500G TEMPERABEM2103902117035005405KG2.000054.8000000000109.60SEM GTINKG2.000054.80000000001060127.920.00000.0014.419995301109.600.65000.7101109.603.00003.29Base de calculo do ICMS retido R$127,92 | Valor do ICMS retido R$14,41;0059SEM GTINTEMPERO ZATHAR 500G TEMPERABEM2103902117035005405KG2.000024.000000000048.00SEM GTINKG2.000024.0000000000106055.940.00000.006.30999530148.000.65000.310148.003.00001.44Base de calculo do ICMS retido R$55,94 | Valor do ICMS retido R$6,30;823.94148.310.000.000.000.000.000.004529.200.000.000.000.000.000.0021.2097.870.004529.20117volumes157.000157.000198174529.200.004529.200012024-01-144529.20154529.202Valor Trib Aprox R$ Fed:671,17 Est:715,36 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI;Num. Pedido:11252; 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.br1138160850KidPc4EyrPkOBNG6rxGdwELuy5s=JxKQJrSlnNAXJ7oJjnKJRTuuobsZfOTo5XeGEUyXca5IX2syvJCDmJSD0jqR7DpPLwSEoQM+N0a4TLdnNDBHp9auHBljdb+8JJaMPOCSao+NQ6ls8FWL9x5LF/FcZrfx/gcFPlqGV2QgLqhiEEseyhG+LU7UU0HhaV2JWHRwJqkILBT2bE8ax4PBH4aqqBpFP6VE0nMPsdqq09F58UYU7H2UB/wmP0U6LkvB/PB7ADBUfoiYXIW9p2eTi+VcCljykS44YZCfWwKi8KLuQexClnRwhljFory36UY3EDhE3whKgOeQgkcI55pEHLIDgoRZ1ChQnYMRqJ607ZhaPr+xTA==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1SP_NFE_PL009_V4352312059600960001535500100001981714233118212023-12-15T11:14:05-03:00135232226043098KidPc4EyrPkOBNG6rxGdwELuy5s=100Autorizado o uso da NF-e