3546322176VENDA MERCADORIA ADIQ. DE TERCEIROS551210022024-10-18T09:57:44-03:001135503081141101004.01.2105960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270063SEM GTINALHO PO 500G071290105102KG1.000014.800000000014.80SEM GTINKG1.000014.80000000001000014.8018.00002.669995306060279SEM GTINALHO FRITO 500G071290905102KG5.000028.8000000000144.00SEM GTINKG5.000028.800000000012409995306060235SEM GTINALHO GRANULADO 500G071290905102KG10.000034.8000000000348.00SEM GTINKG10.000034.800000000012000348.0018.000062.649995306060280SEM GTINCANELA PO PURA 500G TEMPERABEM090620005102KG5.000027.4000000000137.00SEM GTINKG5.000027.40000000001020033.330091.3418.000016.449995301137.000.65000.8901137.003.00004.110064SEM GTINCEBOLA PO071220005102KG1.000018.600000000018.60SEM GTINKG1.000018.60000000001000018.6018.00003.359995306060712SEM GTINFUMACA LIQUIDA 130ml3302100017035005102UN12.000017.9000000000214.80SEM GTINUN12.000017.900000000010000214.8018.000038.669995301214.800.65001.4001214.803.00006.440073SEM GTINNOZ MOSCADA PO PURA 500G TEMPERABEM090812005102KG1.000058.600000000058.60SEM GTINKG1.000058.60000000001000058.6018.000010.55999530158.600.65000.380158.603.00001.760803SEM GTINOREGANO PERUANO PREMIUM1211901028063005102KG25.000023.4000000000585.00SEM GTINKG25.000023.400000000012409995301585.000.65003.8001585.003.000017.550655SEM GTINPAPRICA PICANTE DEFUMADA TEMPERABEM2103902117035005405KG2.000019.600000000039.20SEM GTINKG2.000019.6000000000106044.5418.0000150.015.02999530139.200.65000.250139.203.00001.18Base de calculo do ICMS retido R$44,54 | Valor do ICMS retido R$5,02;0598SEM GTINPAPRICA DOCE2103902117035005405KG5.000017.800000000089.00SEM GTINKG5.000017.80000000001060102.0018.0000137.4111.49999530189.000.65000.580189.003.00002.67Base de calculo do ICMS retido R$102,00 | Valor do ICMS retido R$11,49;0330SEM GTINPIMENTA DO REINO PRETA GRAO(GRANEL)090411005102KG2.000052.0000000000104.00SEM GTINKG2.000052.000000000010000104.0018.000018.729995301104.000.65000.6801104.003.00003.120153SEM GTINSALSA DESIDRATADA 500G071290905102KG5.000022.8000000000114.00SEM GTINKG5.000022.800000000010409995306060548SEM GTINCHIMICHURRI C/ PIMENTA NUTRICASA2103902117035005405KG5.000044.2000000000221.00SEM GTINKG5.000044.200000000010600.000.00000.000.009995301221.000.65001.4401221.003.00006.630549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG30.000044.20000000001326.00SEM GTINKG30.000044.2000000000106035.970.00000.003.7799953011326.000.65008.62011326.003.000039.78Base de calculo do ICMS retido R$35,97 | Valor do ICMS retido R$3,77;0059SEM GTINTEMPERO ZATHAR 500G TEMPERABEM2103902117035005405KG2.000020.000000000040.00SEM GTINKG2.000020.0000000000106045.4318.000076.505.12999530140.000.65000.260140.003.00001.20Base de calculo do ICMS retido R$45,43 | Valor do ICMS retido R$5,12;850.14153.030.000.000.000.000.000.003454.000.000.000.000.000.000.0018.3084.440.003454.00112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA13volumes110.500120.000210023454.000.003454.000012024-11-173454.001153454.00Valor Trib Aprox R$ Fed:502,71 Est:516,42 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI;Num. Pedido:11477; 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.br1138160850rxi0UjhbebDjYwjPvAcxLm6VuOs=MS7o0ZspjZiNBDIlFcyXFdr9C3sikOTLFnxPpnwBWrwBfdo0T3S35RnL78DAKmracl7vcaEm+DmQ3AFW4oatV+3kXTMa726cbxdPuZNwFgg8m5/XZlXYDopBHyCZStb4gN6jFO3GX4HhFRWsDZkrV86hHliyXNVLbG19nmDnjH9dR8pRobCVeqBzapt/ZqhENofa6yRNshSngLF7oEBj7wX7y6NbGVBpqAIKmLzFvAGtNodagrqmidpr8aiIXwCZykGlDrig8pklRRwk2NTA3C9NF4FYtkRUMuBvfFG6ANvXLntkAjySmv/PF2azUmiZPYRwkuTeUNZjL0NkwmI/Kg==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1SP_NFE_PL009_V4352410059600960001535500100002100214632217642024-10-18T09:57:45-03:00135242351402206rxi0UjhbebDjYwjPvAcxLm6VuOs=100Autorizado o uso da NF-e