3557261321VENDA MERCADORIA ADIQ. DE TERCEIROS551205352024-06-24T09:31:50-03:001135503081161101004.01.205960096000153ROMA 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 500G071290905102KG10.000021.8000000000218.00SEM GTINKG10.000021.800000000012409995306060235SEM GTINALHO GRANULADO 500G071290905102KG10.000023.4000000000234.00SEM GTINKG10.000023.400000000012000234.0018.000042.129995306060280SEM 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 GTINKG2.000039.800000000012409995306060463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG5.000025.2000000000126.00SEM GTINKG5.000025.2000000000104099953010.000.00000.00010.000.00000.000077SEM GTINCURRY 500G TEMPERABEM2103902117035005405KG1.000027.200000000027.20SEM GTINKG1.000027.2000000000106026.3718.000035.522.97999530127.200.65000.180127.203.00000.82Base de calculo do ICMS retido R$26,37 | Valor do ICMS retido R$2,97;0803SEM GTINOREGANO PERUANO PREMIUM1211901028063005102KG30.000022.8000000000684.00SEM GTINKG30.000022.800000000012409995301684.000.65004.4501684.003.000020.520598SEM GTINPAPRICA DOCE2103902117035005405KG5.000022.6000000000113.00SEM GTINKG5.000022.60000000001060102.0018.000068.7011.499995301113.000.65000.7301113.003.00003.39Base de calculo do ICMS retido R$102,00 | Valor do ICMS retido R$11,49;0332SEM GTINCALABRESA FLOCOS (GRANEL)090422005102KG2.000021.400000000042.80SEM GTINKG2.000021.40000000001240999530142.800.65000.280142.803.00001.280415SEM 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 GTINKG10.000022.800000000010409995306060328SEM GTINLINHACA DOURADA (GRANEL)120400905102KG2.00008.800000000017.60SEM GTINKG2.00008.80000000001000017.6018.00003.17999530114.430.65000.090114.433.00000.430549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG15.000044.2000000000663.00SEM GTINKG15.000044.2000000000106035.970.00000.003.779995301663.000.65004.3101663.003.000019.89Base de calculo do ICMS retido R$35,97 | Valor do ICMS retido R$3,77;570.54102.700.000.000.000.000.000.002815.800.000.000.000.000.000.0011.9655.210.002815.80112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA12VOLUMES104.000120.000205352815.800.002815.800012024-07-242815.80152815.802Valor Trib Aprox R$ Fed:419,92 Est:383,72 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI;Num. Pedido:11372; 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.br11381608502vfTmldkKfIfRU5WXbr3O0Y42A8=G4t6LUJAsMaMViNrBNwa3ljNGvL4p3Y9gYSLKV8/ERjouw9zqG7GIqMhaCCunpDbjlXfuP/rATiJVQBqJkiAnLWNkSZ9px6xE59bQO57O4EKGbnuhyPvWZ/dZCkTGxf2iKvqpIUja/rqTupWug+AYo6FVRt/O8BcUj/+4eeUu2SVw0s58plcEJnotVVR4OSPTxE304Im0mXi5CzMdg7mQ3WuNXdCS+ZGRnSdtFa8yK6O2YoRSPdQ9aXTYAcKTXeV4baqcjmsztXntrVjcvvIu66BgoLYKJW7kLfT0KBDDO6ct6BlqJVctjZ1dNRMk8ld8MeXwQvz92kjb0FxTOO8Fw==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1SP_NFE_PL009_V4352406059600960001535500100002053515726132162024-06-24T09:31:51-03:001352413381016512vfTmldkKfIfRU5WXbr3O0Y42A8=100Autorizado o uso da NF-e