3529400996VENDA MERCADORIA ADIQ. DE TERCEIROS551203692024-05-10T15:08:18-03:001135503081141101004.01.205960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270279SEM GTINALHO FRITO 500G071290905102KG30.000019.8000000000594.00SEM GTINKG30.000019.800000000012409995306060235SEM GTINALHO GRANULADO 500G071290905102KG5.000021.8000000000109.00SEM GTINKG5.000021.800000000012000109.0018.000019.629995306060409SEM GTINCOMINHO PO PURO090932005102KG1.000024.200000000024.20SEM GTINKG1.000024.20000000001000024.2018.00004.36999530119.840.65000.130119.843.00000.600622SEM GTINCOND. DE FUMACA2103909117035005405KG2.000020.600000000041.20SEM GTINKG2.000020.6000000000106041.3318.000069.604.66999530141.200.65000.270141.203.00001.24Base de calculo do ICMS retido R$41,33 | Valor do ICMS retido R$4,66;0463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG5.000025.2000000000126.00SEM GTINKG5.000025.2000000000104099953010.000.00000.00010.000.00000.000712SEM GTINFUMACA LIQUIDA 130ml3302100017035005102UN12.000017.9000000000214.80SEM GTINUN12.000017.900000000010000214.8018.000038.669995301176.140.65001.1401176.143.00005.280242SEM GTINLOURO FOLHAS 500G091099005102kg2.000037.800000000075.60SEM GTINkg2.000037.80000000001240999530175.600.65000.490175.603.00002.270803SEM GTINOREGANO PERUANO PREMIUM1211901028063005102KG10.000020.8000000000208.00SEM GTINKG10.000020.800000000012409995301208.000.65001.3501208.003.00006.240654SEM GTINPAPRICA DOCE DEFUMADA TEMPERABEM2103902117035005405KG1.000023.200000000023.20SEM GTINKG1.000023.2000000000106020.4018.0000137.412.30999530123.200.65000.150123.203.00000.70Base de calculo do ICMS retido R$20,40 | Valor do ICMS retido R$2,30;0598SEM GTINPAPRICA DOCE2103902117035005405KG5.000022.6000000000113.00SEM GTINKG5.000022.60000000001060102.0018.0000137.4111.499995301113.000.65000.7301113.003.00003.39Base de calculo do ICMS retido R$102,00 | Valor do ICMS retido R$11,49;0332SEM GTINCALABRESA FLOCOS (GRANEL)090422005102KG2.000021.400000000042.80SEM GTINKG2.000021.40000000001240999530142.800.65000.280142.803.00001.280153SEM GTINSALSA DESIDRATADA 500G071290905102KG5.000022.8000000000114.00SEM GTINKG5.000022.800000000010409995306060549SEM 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$3,77;348.0062.640.000.000.000.000.000.002569.800.000.000.000.000.000.0010.2947.520.002569.8019volumes86.00090.000203692569.800.002569.800012024-06-092569.80152569.802Valor Trib Aprox R$ Fed:381,57 Est:425,12 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.br1138160850ECJ8NwWO8DcpbuOvDzuAGY6Pn3g=dN4+Srsp3ZyHLKeeT7eg5RvX6VwYXHdJvSsOVQAbTLX8M2wY1ZyAnY4TT9clk1xoha5HfGNBxhlvRwqEC7hDzqmgpY7ZHSfJIRVMIsDl4I4Crk3EHxhOOBEZfPbs0wrdDRZj+PyK2SiuvgCxlbdH1Kfca6mvRzAzYLji/lrSYi4vIh1ShWN0ImzG3MNcZv1pUOhKRqaUas6GW+ZYYyUVk9p8ang/W8agbB47qLV5HtE98Bcjd1wYGG3bjj7JySy1BlGXmJj6HY7N6o9PvOasTeeogW1phHdrORFNXvi2rZrxW8+fRYAr1SCuSAM3NImBde4rDp3iA5bitCjrDLoDIA==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1SP_NFE_PL009_V4352405059600960001535500100002036912940099642024-05-10T15:08:37-03:00135240984280803ECJ8NwWO8DcpbuOvDzuAGY6Pn3g=100Autorizado o uso da NF-e