3508490693VENDA MERCADORIA ADIQ. DE TERCEIROS551202052024-04-01T07:35:38-03:001135503081191101004.01.205960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270279SEM GTINALHO FRITO 500G071290905102KG10.000018.8000000000188.00SEM GTINKG10.000018.800000000012409995306060280SEM 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)070951005102KG3.000039.4000000000118.20SEM GTINKG3.000039.400000000012409995306060463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG5.000025.2000000000126.00SEM GTINKG5.000025.2000000000104099953010.000.00000.00010.000.00000.000206SEM GTINHORTELA FLOCOS1211909017097005102KG2.000011.200000000022.40SEM GTINKG2.000011.20000000001240999530122.400.65000.150122.403.00000.670647SEM GTINGOMA TAPIOCA1903000028041005102KG20.00008.4000000000168.00SEM GTINKG20.00008.400000000010000168.0018.000030.249995301137.760.65000.9001137.763.00004.130803SEM GTINOREGANO PERUANO PREMIUM1211901028063005102KG15.000022.2000000000333.00SEM GTINKG15.000022.200000000012409995301333.000.65002.1601333.003.00009.990330SEM GTINPIMENTA DO REINO PRETA GRAO(GRANEL)090411005102KG2.000033.800000000067.60SEM GTINKG2.000033.80000000001000067.6018.000012.17999530155.430.65000.360155.433.00001.660415SEM GTINPIMENTA REINO PRETA PO PURA TEMPERABEM090412005102KG5.000031.2000000000156.00SEM GTINKG5.000031.200000000010000156.0018.000028.089995301127.920.65000.8301127.923.00003.840153SEM GTINSALSA DESIDRATADA 500G071290905102KG10.000022.8000000000228.00SEM GTINKG10.000022.800000000010409995306060327SEM GTINLINHACA (GRANEL)1204009028062005102KG2.00008.400000000016.80SEM GTINKG2.00008.40000000001000016.8018.00003.02999530113.780.65000.090113.783.00000.410072SEM GTINTEMPERO BAIANO 500G TEMPERABEM2103902117035005405KG2.000018.400000000036.80SEM GTINKG2.000018.4000000000106037.2418.0000125.414.19999530136.800.65000.240136.803.00001.10Base de calculo do ICMS retido R$37,24 | Valor do ICMS retido R$4,19;0549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG30.000044.20000000001326.00SEM GTINKG30.000044.2000000000106035.970.00000.003.7799953011326.000.65008.62011326.003.000039.78Base de calculo do ICMS retido R$35,97 | Valor do ICMS retido R$3,77;0056SEM GTINTEMPERO SIRIO 500G TEMPERABEM2103902117035005405KG2.000054.8000000000109.60SEM GTINKG2.000054.80000000001060127.9218.0000215.4114.419995301109.600.65000.7101109.603.00003.29Base de calculo do ICMS retido R$127,92 | Valor do ICMS retido R$14,41;0059SEM GTINTEMPERO ZATHAR 500G TEMPERABEM2103902117035005405KG2.000024.400000000048.80SEM GTINKG2.000024.4000000000106055.9418.0000131.896.30999530148.800.65000.320148.803.00001.46Base de calculo do ICMS retido R$55,94 | Valor do ICMS retido R$6,30;535.7496.430.000.000.000.000.000.003136.200.000.000.000.000.000.0015.4771.370.003136.20112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA12VOLUMES115.000120.000202053136.200.003136.200012024-05-013136.20153136.202Valor Trib Aprox R$ Fed:444,58 Est:504,58 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.br11381608504LUlORiMgvTXMt7cHPUfD/M4uLc=SnqHMH63J5HUb/h0251PJTWA0+PJulVeOxZRgyoemFTYz5YTnAuMbEhKfW2DraD/0Jyh3+Exi8QFSPXPtBZNlNuj/DJnwyjRua1Fka1KiBOCe4dqPsWsN++IpmQMfHQzWpm4pKiqxpepwfKkGABq4A51RS4VhFvc+jxDW3YYqaPpKr9IJQlr8HRJ9EK85lmQB5GnyeuVaEPMwBvXx8sTebGrvNPMcPxvleyKgnMLGu1+TlYYHqkHkIf0LjbGVtzKAxM2kQdcEILtTqTnILylp/2+6mTvTPChnsx5Dv+RNaRFAJ1H4KUfsaK2Ui589523eG3H+7/eQxKl67fCt0YGkg==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1SP_NFE_PL009_V4352404059600960001535500100002020510849069392024-04-01T07:35:58-03:001352406720982644LUlORiMgvTXMt7cHPUfD/M4uLc=100Autorizado o uso da NF-e