3548310395VENDA MERCADORIA ADIQ. DE TERCEIROS551200412024-02-19T07:28:25-03:001135503081111101004.01.205960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270279SEM GTINALHO FRITO 500G071290905102KG10.000022.8000000000228.00SEM GTINKG10.000022.800000000012409995306060122SEM GTINCALDO DE CAMARAO 500G TEMPERABEM2104101128041005102KG1.00007.80000000007.80SEM GTINKG1.00007.8000000000100007.8018.00001.4099953016.400.65000.04016.403.00000.190313SEM GTINCANELA CASCA JAVA (GRANEL)090619005102KG2.000058.0000000000116.00SEM GTINKG2.000058.000000000012000116.0018.000020.88999530195.120.65000.620195.123.00002.850280SEM GTINCANELA PO PURA 500G TEMPERABEM090620005102KG5.000038.2000000000191.00SEM GTINKG5.000038.20000000001020033.3300127.3418.000022.929995301168.080.65001.0901168.083.00005.040712SEM GTINFUMACA LIQUIDA 130ml3302100017035005102UN12.000017.9000000000214.80SEM GTINUN12.000017.900000000010000214.8018.000038.669995301176.140.65001.1401176.143.00005.280647SEM GTINGOMA TAPIOCA1903000028041005102KG10.00008.400000000084.00SEM GTINKG10.00008.40000000001000084.0018.000015.12999530168.880.65000.450168.883.00002.070241SEM GTINNOZ-MOSCADA BOLA 500G090811005102KG1.000088.400000000088.40SEM GTINKG1.000088.40000000001200088.4018.000015.91999530172.490.65000.470172.493.00002.170803SEM GTINOREGANO PERUANO PREMIUM1211901028063005102KG40.000022.2000000000888.00SEM GTINKG40.000022.200000000012409995301888.000.65005.7701888.003.000026.640655SEM GTINPAPRICA PICANTE DEFUMADA TEMPERABEM2103902117035005405KG2.000023.400000000046.80SEM GTINKG2.000023.4000000000106049.6618.0000183.615.27999530146.800.65000.300146.803.00001.40Base de calculo do ICMS retido R$49,66 | Valor do ICMS retido R$5,27;0330SEM GTINPIMENTA DO REINO PRETA GRAO(GRANEL)090411005102KG1.000028.600000000028.60SEM GTINKG1.000028.60000000001000028.6018.00005.15999530123.450.65000.150123.453.00000.700153SEM GTINSALSA DESIDRATADA 500G071290905102KG15.000022.8000000000342.00SEM GTINKG15.000022.800000000010409995306060328SEM GTINLINHACA DOURADA (GRANEL)120400905102KG2.000011.200000000022.40SEM GTINKG2.000011.20000000001000022.4018.00004.03999530118.370.65000.120118.373.00000.550548SEM GTINCHIMICHURRI C/ PIMENTA NUTRICASA2103902117035005405KG5.000044.2000000000221.00SEM GTINKG5.000044.200000000010600.000.00000.000.009995301221.000.65001.4401221.003.00006.630549SEM 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$3,77;689.34124.080.000.000.000.000.000.003362.800.000.000.000.000.000.0017.3480.040.003362.80112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA16VOLUMES114.000120.000200413362.800.003362.800012024-03-203362.80153362.802Valor Trib Aprox R$ Fed:496,35 Est:445,46 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.br1138160850IRHQ7lyH8G8qzJJJcLRP4+zHfoU=kfnWJWO6r9vZr2uY0L1Us1EEI47k+/G0tiSmJuVIk/KVgrFM4SiMcoNKCjAF6GsMlnfZuDRUt2K9+lLuzHhq+96RdCWabr1Dr3aquhaPGw8yyAN+vWvZSA+5ztbsaydQ0DmJ3q/np97nDXAmF2QSwFRjp2s7wVgftSjUG4BMYlQxs1G5DKaU0oqEVZFJzU8Hs71EhEOMZ1MlLnzfsA+T1Tg2Js6k6P8/d0O/U6zd1itlmqe/FHhcRNaJMza1iN6opO+VvBYoSIEGjw4JFMnLLYUeXwEf2Fe4TcLuhIqA6/4ca+P04uqlMu0TRKR/FqjivENc2EH1CkrZ+MhyF0t15A==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1SP_NFE_PL009_V4352402059600960001535500100002004114831039512024-02-19T07:28:42-03:00135240355588338IRHQ7lyH8G8qzJJJcLRP4+zHfoU=100Autorizado o uso da NF-e