3532392328VENDA MERCADORIA ADIQ. DE TERCEIROS551210792024-11-11T07:13:45-03:001135503081151101004.01.2105960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270063SEM GTINALHO PO 500G071290105102KG3.000014.800000000044.40SEM GTINKG3.000014.80000000001000044.4018.00007.999995306060279SEM GTINALHO FRITO 500G071290905102KG20.000031.4000000000628.00SEM GTINKG20.000031.400000000012409995306060235SEM GTINALHO GRANULADO 500G071290905102KG10.000036.8000000000368.00SEM GTINKG10.000036.800000000012000368.0018.000066.249995306060313SEM GTINCANELA CASCA JAVA (GRANEL)090619005102KG2.000044.000000000088.00SEM GTINKG2.000044.00000000001200088.0018.000015.84999530188.000.65000.570188.003.00002.640234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)070951005102KG2.000038.000000000076.00SEM GTINKG2.000038.000000000012409995306060463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG2.000025.400000000050.80SEM GTINKG2.000025.4000000000104099953010.000.00000.00010.000.00000.000077SEM GTINCURRY 500G TEMPERABEM2103902117035005405KG1.000023.200000000023.20SEM GTINKG1.000023.2000000000106026.3718.000088.802.97999530123.200.65000.150123.203.00000.70Base de calculo do ICMS retido R$26,37 | Valor do ICMS retido R$2,97;0316SEM GTINERVA DOCE ESPANHOLA0909611017097005102KG2.000049.400000000098.80SEM GTINKG2.000049.40000000001240999530198.800.65000.640198.803.00002.960647SEM GTINGOMA TAPIOCA1903000028041005102KG20.00006.5000000000130.00SEM GTINKG20.00006.500000000010000130.0018.000023.409995301130.000.65000.8401130.003.00003.900803SEM GTINOREGANO PERUANO PREMIUM1211901028063005102KG30.000027.2000000000816.00SEM GTINKG30.000027.200000000012409995301816.000.65005.3001816.003.000024.480655SEM GTINPAPRICA PICANTE DEFUMADA TEMPERABEM2103902117035005405KG3.000019.600000000058.80SEM GTINKG3.000019.6000000000106066.8118.000075.007.53999530158.800.65000.380158.803.00001.76Base de calculo do ICMS retido R$66,81 | Valor do ICMS retido R$7,53;0330SEM GTINPIMENTA DO REINO PRETA GRAO(GRANEL)090411005102KG2.000062.4000000000124.80SEM GTINKG2.000062.400000000010000124.8018.000022.469995301124.800.65000.8101124.803.00003.740821SEM GTINPIMENTA PRETA PO PURA PENINA090412005102KG10.000070.6000000000706.00SEM GTINKG10.000070.600000000010000706.0018.0000127.089995301706.000.65004.5901706.003.000021.180153SEM GTINSALSA DESIDRATADA 500G071290905102KG5.000022.8000000000114.00SEM GTINKG5.000022.800000000010409995306060072SEM GTINTEMPERO BAIANO 500G TEMPERABEM2103902117035005405KG2.000013.600000000027.20SEM GTINKG2.000013.6000000000106030.8218.0000103.813.47999530127.200.65000.180127.203.00000.82Base de calculo do ICMS retido R$30,82 | Valor do ICMS retido R$3,47;0549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG20.000044.2000000000884.00SEM GTINKG20.000044.2000000000106035.970.00000.003.779995301884.000.65005.7501884.003.000026.52Base de calculo do ICMS retido R$35,97 | Valor do ICMS retido R$3,77;0056SEM GTINTEMPERO SIRIO 500G TEMPERABEM2103902117035005405KG2.000047.400000000094.80SEM GTINKG2.000047.40000000001060108.3218.0000109.4512.20999530194.800.65000.620194.803.00002.84Base de calculo do ICMS retido R$108,32 | Valor do ICMS retido R$12,20;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$5,12;1461.20263.020.000.000.000.000.000.004372.800.000.000.000.000.000.0020.0992.740.004372.80112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA15VOLUMES138.000145.000210794372.800.004372.800012024-12-114372.801154372.80Valor Trib Aprox R$ Fed:660,05 Est:513,14 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.br1138160850K/tO04w9MTZccjtmZcyGOaCKdS4=QdikUlkJp699AP7oip9JlEf9tTtsLN+umyrsk08OdY23T4bPzMRAy1GY14qKtTQpoa8cgUzblVVB/8hTQZOHemJgDDPogZTAHSN7FxeHOSAW3yiEeiBWtyqs9sjnp42Asw/KWCfatQ9WyJ1N8JNYK8KW0/jA/qr7rjdIGZNCfl7Odi/x1/NAboWdsDbErGQQX5Qo0XdNAxd3eHxM/JmdAI3w/8w8yZlUr6DysTVDbfP5UZDfmZW1QRRZTXy9RBof0Se97hnnTeD7et/9wVHzJBdiVBGPFJkrCRmKlaR+LNk/92sR4iy28sRI9+UM8xUi7BpnL6DoB036dHuTSZ9LMQ==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1SP_NFE_PL009_V4352411059600960001535500100002107913239232852024-11-11T07:13:46-03:00135242564068422K/tO04w9MTZccjtmZcyGOaCKdS4=100Autorizado o uso da NF-e