3565241797VENDA MERCADORIA ADIQ. DE TERCEIROS551207972024-08-26T07:28:13-03:001135503081101101004.01.2105960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270063SEM GTINALHO PO 500G071290105102KG3.000017.800000000053.40SEM GTINKG3.000017.80000000001000053.4018.00009.619995306060279SEM GTINALHO FRITO 500G071290905102KG5.000025.2000000000126.00SEM GTINKG5.000025.200000000012409995306060313SEM GTINCANELA CASCA JAVA (GRANEL)090619005102KG2.000042.000000000084.00SEM GTINKG2.000042.00000000001200084.0018.000015.12999530184.000.65000.550184.003.00002.520309SEM GTINCRAVO FLOR090710005102KG1.000089.400000000089.40SEM GTINKG1.000089.40000000001000089.4018.000016.09999530189.400.65000.580189.403.00002.680234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)070951005102KG2.000039.800000000079.60SEM GTINKG2.000039.800000000012409995306060305SEM GTINCOMINHO GRAO090931005102KG1.000029.400000000029.40SEM GTINKG1.000029.40000000001240999530129.400.65000.190129.403.00000.880206SEM GTINHORTELA FLOCOS1211909017097005102KG2.000011.200000000022.40SEM GTINKG2.000011.20000000001240999530122.400.65000.150122.403.00000.670242SEM GTINLOURO FOLHAS 500G091099005102kg2.000058.8000000000117.60SEM GTINkg2.000058.800000000012409995301117.600.65000.7601117.603.00003.530647SEM GTINGOMA TAPIOCA1903000028041005102KG10.00007.600000000076.00SEM GTINKG10.00007.60000000001000076.0018.000013.68999530176.000.65000.490176.003.00002.280241SEM GTINNOZ-MOSCADA BOLA 500G090811005102KG1.000091.000000000091.00SEM GTINKG1.000091.00000000001200091.0018.000016.38999530191.000.65000.590191.003.00002.730803SEM GTINOREGANO PERUANO PREMIUM1211901028063005102KG20.000023.4000000000468.00SEM GTINKG20.000023.400000000012409995301468.000.65003.0401468.003.000014.040598SEM 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 PICANTE0904220017035005405KG2.000022.800000000045.60SEM 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;0332SEM GTINCALABRESA FLOCOS (GRANEL)090422005102KG2.000019.800000000039.60SEM GTINKG2.000019.80000000001240999530139.600.65000.260139.603.00001.190330SEM GTINPIMENTA DO REINO PRETA GRAO(GRANEL)090411005102KG3.000056.0000000000168.00SEM GTINKG3.000056.000000000010000168.0018.000030.249995301168.000.65001.0901168.003.00005.040415SEM GTINPIMENTA REINO PRETA PO PURA TEMPERABEM090412005102KG5.000040.4000000000202.00SEM GTINKG5.000040.400000000010000202.0018.000036.369995301202.000.65001.3101202.003.00006.060153SEM GTINSALSA DESIDRATADA 500G071290905102KG10.000022.8000000000228.00SEM GTINKG10.000022.800000000010409995306060328SEM GTINLINHACA DOURADA (GRANEL)120400905102KG2.000011.800000000023.60SEM GTINKG2.000011.80000000001000023.6018.00004.25999530123.600.65000.150123.603.00000.710072SEM GTINTEMPERO BAIANO 500G TEMPERABEM2103902117035005405KG2.000018.400000000036.80SEM GTINKG2.000018.4000000000106030.8218.000051.903.47999530136.800.65000.240136.803.00001.10Base de calculo do ICMS retido R$30,82 | Valor do ICMS retido R$3,47;0549SEM 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 TEMPERABEM2103902117035005405KG2.000052.4000000000104.80SEM GTINKG2.000052.40000000001060108.3218.0000182.4112.209995301104.800.65000.6801104.803.00003.14Base de calculo do ICMS retido R$108,32 | Valor do ICMS retido R$12,20;787.40141.730.000.000.000.000.000.002640.200.000.000.000.000.000.0013.9864.590.002640.20112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA11volumes90.00095.000207972640.200.002640.200012024-09-252640.201152640.20Valor Trib Aprox R$ Fed:392,76 Est:391,00 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI;Num. Pedido:11423; 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.br1138160850E2oQ8yryp5I2JosHE7zONBaaMvI=PbRYZ3iyAgznXID5lZGmW3QvcGU7F0zQsi1ssPHbX0aTHduF5LLhk9fOIrR1dzjxOA5c1p8j5CnyR0g+SZYgvjj18ZQsTvNWC6DSrpANp+ptn1LwBs25h35uXYNx1k0kc93PUV3ov74zmMmH4qjiEMgz/Mn05lUJoqheFencVcg7+JSNe0+05Tz7zke+a6PXoD1WlAtF6sRo6/xtjnOSR97XSCWL39gKjjCUPHw0gZpDNb8ywuN0byKhKKfXWwJIg2lUOTzjrtms5DZ47CdHBvZY2E+G8PYWQdx5KlpAQ04lwS1osQtm1toUZyp7URZPTEfmVMwl4FoS7s/UymMfQA==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1SP_NFE_PL009_V4352408059600960001535500100002079716524179702024-08-26T07:28:14-03:00135241861434859E2oQ8yryp5I2JosHE7zONBaaMvI=100Autorizado o uso da NF-e