3527441872VENDA MERCADORIA ADIQ. DE TERCEIROS551208492024-09-06T09:53:00-03:001135503081181101004.01.2105960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270063SEM GTINALHO PO 500G071290105102KG3.000017.800000000053.40SEM GTINKG3.000017.80000000000.231000053.1718.00009.579995306060279SEM GTINALHO FRITO 500G071290905102KG10.000025.2000000000252.00SEM GTINKG10.000025.20000000001.0812409995306060235SEM GTINALHO GRANULADO 500G071290905102KG5.000030.4000000000152.00SEM GTINKG5.000030.40000000000.6512000151.3518.000027.249995306060622SEM GTINCOND. DE FUMACA2103909117035005405KG1.000020.600000000020.60SEM GTINKG1.000020.60000000000.09106020.6718.0000139.212.33999530120.510.65000.130120.513.00000.62Base de calculo do ICMS retido R$20,67 | Valor do ICMS retido R$2,33;0206SEM GTINHORTELA FLOCOS1211909017097005102KG2.000011.200000000022.40SEM GTINKG2.000011.20000000000.101240999530122.300.65000.140122.303.00000.670151SEM GTINMANJERICAO1211909017097005102KG2.00009.800000000019.60SEM GTINKG2.00009.80000000000.08124099953490.000.00000.00490.000.00000.000647SEM GTINGOMA TAPIOCA1903000028041005102KG10.00006.500000000065.00SEM GTINKG10.00006.50000000000.281000064.7218.000011.65999530164.720.65000.420164.723.00001.940803SEM GTINOREGANO PERUANO PREMIUM1211901028063005102KG15.000023.4000000000351.00SEM GTINKG15.000023.40000000001.5112409995301349.490.65002.2701349.493.000010.480655SEM GTINPAPRICA PICANTE DEFUMADA TEMPERABEM2103902117035005405KG2.000021.600000000043.20SEM GTINKG2.000021.60000000000.19106044.5418.0000150.015.02999530143.010.65000.280143.013.00001.29Base de calculo do ICMS retido R$44,54 | Valor do ICMS retido R$5,02;0598SEM GTINPAPRICA DOCE2103902117035005405KG10.000022.6000000000226.00SEM GTINKG10.000022.60000000000.971060203.9918.0000137.4122.989995301225.030.65001.4601225.033.00006.75Base de calculo do ICMS retido R$203,99 | Valor do ICMS retido R$22,98;0601SEM GTINPAPRICA PICANTE2103902117035005405KG2.000022.800000000045.60SEM GTINKG2.000022.80000000000.20106040.8018.0000137.414.60999530145.400.65000.300145.403.00001.36Base de calculo do ICMS retido R$40,80 | Valor do ICMS retido R$4,60;0332SEM GTINCALABRESA FLOCOS (GRANEL)090422005102KG2.000019.800000000039.60SEM GTINKG2.000019.80000000000.171240999530139.430.65000.260139.433.00001.180415SEM GTINPIMENTA REINO PRETA PO PURA TEMPERABEM090412005102KG10.000037.4000000000374.00SEM GTINKG10.000037.40000000001.6110000372.3918.000067.039995301372.390.65002.4201372.393.000011.170153SEM GTINSALSA DESIDRATADA 500G071290905102KG5.000022.8000000000114.00SEM GTINKG5.000022.80000000000.4910409995306060328SEM GTINLINHACA DOURADA (GRANEL)120400905102KG2.000011.800000000023.60SEM GTINKG2.000011.80000000000.101000023.5018.00004.23999530123.500.65000.150123.503.00000.700548SEM GTINCHIMICHURRI C/ PIMENTA NUTRICASA2103902117035005405KG5.000044.2000000000221.00SEM GTINKG5.000044.20000000000.9510600.000.00000.000.009995301220.050.65001.4301220.053.00006.600549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG10.000044.2000000000442.00SEM GTINKG10.000044.20000000001.90106035.970.00000.003.779995301440.100.65002.8601440.103.000013.20Base de calculo do ICMS retido R$35,97 | Valor do ICMS retido R$3,77;665.13119.720.000.000.000.000.000.002465.000.000.0010.600.000.000.0012.1255.960.002454.40112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA10VOLUMES96.000100.000208492465.0010.602454.400012024-10-062454.401152454.40Valor Trib Aprox R$ Fed:362,63 Est:380,52 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.br1138160850aTHay8ddknvMmFSGyNm6Cxb2p+E=bbt0URRdyIa6KdS99n/5nV8f674uUtroVWPBvHWm0jFeb+YwoUXNUip/Vky/nvrDeBvIA/PbHWQCkfgpeBN+0TIrg6dBEmm0y5bvd96yfK+xayG3YleCyaVTh6ltSfcqarTBdM/jLLzroW4cZfyuejjMd5TGp8iGE6Gp14Ow9Mr7Xme5ygrv8CElZz+HV77GtKEAJMzhHFY7r57bXZjYpBo3+d2eCq3JgmRCCMQt9vBmT8a0VwVQuYrNJwFc8EbS1bPveRDsLv2TXiS0zksNQm2JcXw9DanJcmQprmZVxZyzQ/dNHJ2EJXmH8Qile6jqQ6HOXQ5xCr4iWj5POfGkVg==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1SP_NFE_PL009_V4352409059600960001535500100002084912744187282024-09-06T09:53:01-03:00135241977243877aTHay8ddknvMmFSGyNm6Cxb2p+E=100Autorizado o uso da NF-e