3571191159VENDA MERCADORIA ADIQ. DE TERCEIROS551204482024-05-31T11:11:00-03:001135503081171101004.01.205960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270063SEM GTINALHO PO 500G071290105102KG2.000017.800000000035.60SEM GTINKG2.000017.80000000001000035.6018.00006.419995306060279SEM GTINALHO FRITO 500G071290905102KG10.000021.0000000000210.00SEM GTINKG10.000021.000000000012409995306060317SEM GTINCAMOMILA1211909017097005102KG1.000036.400000000036.40SEM GTINKG1.000036.40000000001040999530136.400.65000.240136.403.00001.090313SEM GTINCANELA CASCA JAVA (GRANEL)090619005102KG3.000038.8000000000116.40SEM GTINKG3.000038.800000000012000116.4018.000020.95999530195.450.65000.620195.453.00002.860280SEM 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)070951005102KG2.000039.800000000079.60SEM GTINKG2.000039.800000000012409995306060622SEM GTINCOND. DE FUMACA2103909117035005405KG3.000020.600000000061.80SEM GTINKG3.000020.6000000000106062.0018.000069.606.98999530161.800.65000.400161.803.00001.85Base de calculo do ICMS retido R$62,00 | Valor do ICMS retido R$6,98;0309SEM GTINCRAVO FLOR (GRANEL)090710005102KG1.000087.200000000087.20SEM GTINKG1.000087.20000000001000087.2018.000015.70999530171.500.65000.460171.503.00002.140316SEM GTINERVA DOCE ESPANHOLA0909611017097005102KG2.000048.800000000097.60SEM GTINKG2.000048.80000000001240999530197.600.65000.630197.603.00002.930134SEM GTINESPINAFRE DESIDRATADO PO 500G071290905102KG1.000019.800000000019.80SEM GTINKG1.000019.80000000001000019.8018.00003.569995306060242SEM GTINLOURO FOLHAS 500G091099005102kg2.000052.6000000000105.20SEM GTINkg2.000052.600000000012409995301105.200.65000.6801105.203.00003.160151SEM GTINMANJERICAO1211909017097005102KG2.00009.800000000019.60SEM GTINKG2.00009.8000000000124099953490.000.00000.00490.000.00000.000647SEM GTINGOMA TAPIOCA1903000028041005102KG10.00007.600000000076.00SEM GTINKG10.00007.60000000001000076.0018.000013.68999530162.320.65000.410162.323.00001.870073SEM GTINNOZ MOSCADA PO PURA 500G TEMPERABEM090812005102KG1.000064.200000000064.20SEM GTINKG1.000064.20000000001000064.2018.000011.56999530152.640.65000.340152.643.00001.580241SEM GTINNOZ-MOSCADA BOLA 500G090811005102KG1.000086.800000000086.80SEM GTINKG1.000086.80000000001200086.8018.000015.62999530171.180.65000.460171.183.00002.140803SEM GTINOREGANO PERUANO PREMIUM1211901028063005102KG30.000020.8000000000624.00SEM GTINKG30.000020.800000000012409995301624.000.65004.0601624.003.000018.720598SEM 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;0330SEM GTINPIMENTA DO REINO PRETA GRAO(GRANEL)090411005102KG1.000038.800000000038.80SEM GTINKG1.000038.80000000001000038.8018.00006.98999530131.820.65000.210131.823.00000.950153SEM GTINSALSA DESIDRATADA 500G071290905102KG10.000022.8000000000228.00SEM GTINKG10.000022.800000000010409995306060548SEM GTINCHIMICHURRI C/ PIMENTA NUTRICASA2103902117035005405KG5.000044.2000000000221.00SEM GTINKG5.000044.200000000010600.000.00000.000.009995301221.000.65001.4401221.003.00006.630549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG10.000044.2000000000442.00SEM GTINKG10.000044.2000000000106035.970.00000.003.779995301442.000.65002.8701442.003.000013.26Base de calculo do ICMS retido R$35,97 | Valor do ICMS retido R$3,77;0056SEM GTINTEMPERO SIRIO 500G TEMPERABEM2103902117035005405KG2.000054.8000000000109.60SEM GTINKG2.000054.80000000001060127.9218.0000129.2514.419995301109.600.65000.7101109.603.00003.29Base de calculo do ICMS retido R$127,92 | Valor do ICMS retido R$14,41;652.14117.390.000.000.000.000.000.003063.600.000.000.000.000.000.0015.3570.900.003063.60112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA14volumes107.000110.000204483063.600.003063.600012024-06-303063.60153063.602Valor Trib Aprox R$ Fed:457,07 Est:439,13 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI;Num. Pedido:11358; 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.br11381608503l46YjmrXgLaG7oUsXXCL5zuMXA=KikNNzMVhv2kLoHCc22tcD31+jNgb3wxWb1z9ygY1WCNZuv40f/tYYywjMUqKNJYNdQHvUEf74h7kC2p+ols6hgWmXOEbkzsoWqifp8xTDyG6yYA3n8GIxHQ/Axqbh3Xnur+KSojpL+/G8bDo7yrZ0LsgD0dsmIXlOz/UtBZTMSZHEqTMz9eHtFsYp9tFBrNELtg2rwY90jthkTmHOkI7oG8Ll/wer8793jswG5y+6Lxn8T4tcak79AT3ZFZCzaKQi7Cs20foiKW2ezyYie9OtGLfL6KAoe2MbSK9DjAgh6qPLzoJCsH0J9Ggh9NLfvP+/m6fKsOxxGgZrhWw5eehw==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1SP_NFE_PL009_V4352405059600960001535500100002044817119115972024-05-31T11:11:16-03:001352411448665143l46YjmrXgLaG7oUsXXCL5zuMXA=100Autorizado o uso da NF-e