3573212477VENDA MERCADORIA ADIQ. DE TERCEIROS551211562024-11-29T14:23:19-03:001135503081101101004.01.2105960096000153ROMA 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 500G2005990017032005102KG20.000031.8000000000636.00SEM GTINKG20.000031.800000000012409995306060235SEM GTINALHO GRANULADO 500G071290905102KG20.000031.8000000000636.00SEM GTINKG20.000031.800000000012000636.0018.0000114.489995306060280SEM 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 GTINKG1.000018.60000000001000018.6018.00003.359995306060409SEM GTINCOMINHO PO PURO090932005102KG1.000016.800000000016.80SEM GTINKG1.000016.80000000001000016.8018.00003.02999530116.800.65000.110116.803.00000.500622SEM GTINCOND. DE FUMACA2103902117035005405KG2.000018.200000000036.40SEM GTINKG2.000018.2000000000106041.3318.0000139.214.66999530136.400.65000.240136.403.00001.09Base de calculo do ICMS retido R$41,33 | Valor do ICMS retido R$4,66;0206SEM GTINHORTELA FLOCOS1211909017097005102KG2.000012.400000000024.80SEM GTINKG2.000012.40000000001240999530124.800.65000.160124.803.00000.740242SEM GTINLOURO FOLHAS 500G091099005102kg3.000054.0000000000162.00SEM GTINkg3.000054.000000000012409995301162.000.65001.0501162.003.00004.860151SEM GTINMANJERICAO1211909017097005102KG2.00009.800000000019.60SEM GTINKG2.00009.8000000000124099953490.000.00000.00490.000.00000.000241SEM GTINNOZ-MOSCADA BOLA 500G090811005102KG1.000088.800000000088.80SEM GTINKG1.000088.80000000001200088.8018.000015.98999530188.800.65000.580188.803.00002.660073SEM GTINNOZ MOSCADA PO PURA 500G TEMPERABEM090812005102KG2.000058.6000000000117.20SEM GTINKG2.000058.600000000010000117.2018.000021.109995301117.200.65000.7601117.203.00003.520803SEM GTINOREGANO PERUANO PREMIUM1211901028063005102KG15.000027.2000000000408.00SEM GTINKG15.000027.200000000012409995301408.000.65002.6501408.003.000012.240601SEM GTINPAPRICA PICANTE2103902117035005405KG2.000017.800000000035.60SEM GTINKG2.000017.8000000000106040.8018.000068.704.60999530135.600.65000.230135.603.00001.07Base 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 TEMPERABEM2103902117035005405KG1.000013.600000000013.60SEM GTINKG1.000013.6000000000106015.4118.0000103.811.74999530113.600.65000.090113.603.00000.41Base de calculo do ICMS retido R$15,41 | Valor do ICMS retido R$1,74;0548SEM GTINCHIMICHURRI C/ PIMENTA NUTRICASA2103902117035005405KG5.000044.2000000000221.00SEM GTINKG5.000044.200000000010600.000.00000.000.009995301221.000.65001.4401221.003.00006.630549SEM 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 TEMPERABEM2103902117035005405KG1.000047.400000000047.40SEM GTINKG1.000047.4000000000106054.1618.0000109.456.10999530147.400.65000.310147.403.00001.42Base de calculo do ICMS retido R$54,16 | Valor do ICMS retido R$6,10;0142SEM GTINTEMPERO PARA CHURRASCO 500G FLOCOS2103902117035005102KG1.000043.800000000043.80SEM GTINKG1.000043.80000000001000043.8018.00007.89999510143.800.65000.280143.803.00001.311056.94190.250.000.000.000.000.000.003819.000.000.000.000.000.000.0014.5467.080.003819.00114VOLUMES114.000150.000211563819.000.003819.000012024-12-293819.001153819.00Valor Trib Aprox R$ Fed:593,48 Est:613,98 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI; 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.br1138160850GGkeYxYY7JJL3v1AD9DcIeZwp5g=Na/7ndtbWJ4U/o2eF1pKPbdtg2RzPlXDYRe6g9j+40hqwxtSxDw8OE51DOe8Waf4Cg5kC1tJYcc6qVuQoegqJiIpc/dJNybY0Fhavds4br8MSfdScXYxFNtIgIJaKfbEc9fs8a+/v0GRXO4nI+Ok4Zh5jB38uRT/z9tlbdiyaxCCwD4Uo8QJ4Wz0GkvSzh6+hul5Ocont4ZufvO/cmrPdmz+y6VbVZUrr+1za3MeirI1zKcQDfHTW8etd3HJxPLgwW1NJQT253AEec9GAQZmqJ+R/tBinNaIPm/N7i0+uGECbk/klpDafgkeNT7uol9Fmu1NNK+QukhU8zynNTA/zw==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1SP_NFE_PL009_V4352411059600960001535500100002115617321247702024-11-29T14:23:19-03:00135242761647236GGkeYxYY7JJL3v1AD9DcIeZwp5g=100Autorizado o uso da NF-e