3526381461VENDA MERCADORIA ADIQ. DE TERCEIROS551206202024-07-12T14:35:34-03:001135503081121101004.01.205960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270136SEM GTINBETERRABA PO 500G071290905102KG1.000053.800000000053.80SEM GTINKG1.000053.80000000001000053.8018.00009.689995306060279SEM GTINALHO FRITO 500G071290905102KG10.000022.0000000000220.00SEM GTINKG10.000022.000000000012409995306060235SEM GTINALHO GRANULADO 500G071290905102KG5.000027.6000000000138.00SEM GTINKG5.000027.600000000012000138.0018.000024.849995306060317SEM GTINCAMOMILA1211909017097005102KG1.000039.000000000039.00SEM GTINKG1.000039.00000000001040999530139.000.65000.250139.003.00001.170064SEM GTINCEBOLA PO071220005102KG2.000021.600000000043.20SEM GTINKG2.000021.60000000001000043.2018.00007.789995306060712SEM GTINFUMACA LIQUIDA 130ml3302100017035005102UN4.000017.900000000071.60SEM GTINUN4.000017.90000000001000071.6018.000012.89999530158.710.65000.380158.713.00001.760206SEM GTINHORTELA FLOCOS1211909017097005102KG1.000011.200000000011.20SEM GTINKG1.000011.20000000001240999530111.200.65000.070111.203.00000.340151SEM GTINMANJERICAO1211909017097005102KG1.00009.80000000009.80SEM GTINKG1.00009.8000000000124099953490.000.00000.00490.000.00000.000647SEM GTINGOMA TAPIOCA1903000028041005102KG10.00007.600000000076.00SEM GTINKG10.00007.60000000001000076.0018.000013.68999530162.320.65000.410162.323.00001.870241SEM GTINNOZ-MOSCADA BOLA 500G090811005102KG1.000086.800000000086.80SEM GTINKG1.000086.80000000001200086.8018.000015.62999530171.180.65000.460171.183.00002.140073SEM GTINNOZ MOSCADA PO PURA 500G TEMPERABEM090812005102KG1.000064.200000000064.20SEM GTINKG1.000064.20000000001000064.2018.000011.56999530152.640.65000.340152.643.00001.580803SEM 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;0601SEM GTINPAPRICA PICANTE2103902117035005405KG2.000022.800000000045.60SEM GTINKG2.000022.8000000000106040.8018.000068.704.60999530145.600.65000.300145.603.00001.37Base de calculo do ICMS retido R$40,80 | Valor do ICMS retido R$4,60;0153SEM GTINSALSA DESIDRATADA 500G071290905102KG10.000022.8000000000228.00SEM GTINKG10.000022.800000000010409995306060072SEM 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;0548SEM 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$3,77;0142SEM GTINTEMPERO PARA CHURRASCO 500G FLOCOS2103902117035005102KG2.000043.800000000087.60SEM GTINKG2.000043.80000000001000087.6018.000015.77999510171.830.65000.470171.833.00002.15621.20111.820.000.000.000.000.000.002671.600.000.000.000.000.000.0012.4157.280.002671.60112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA13VOLUMES99.000110.000206202671.600.002671.600012024-08-112671.60152671.602Valor Trib Aprox R$ Fed:398,20 Est:357,77 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.br1138160850Z3pK/NLWTfavLHbYdAeWZyd2GME=V3GA/RXkZwhzGbKCNi2/B30OZuTHUpQMw1uQbvzeOiTddLY7YyeifkplCvtcE9kOahugDcGetqOtKG5RIkC6rPHHx5MLYCGPYzjPfKB61BJamkY299Kz8wYqUYOR2UGc3XJ1NQTqdv+DI+w34CtJp8OPy2ITjyMyydqPKiLla/XWjPxyHi3FQZKNekmV+fH9iZhm1Q/G+vqx1d8uoSCE/lMCaVZFRejpMcVotRJxnuwNcdZRJct4tajGOZaiI6sov3+x/CjNmESZ5w5n4QKI+BtURfcDcu5wdd4kkC/7XTZ/jC6FAjky5ZO2prkWUbwK7PL92iT9+Q8AGqkUwHRsuQ==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1SP_NFE_PL009_V4352407059600960001535500100002062012638146122024-07-12T14:35:38-03:00135241497132484Z3pK/NLWTfavLHbYdAeWZyd2GME=100Autorizado o uso da NF-e