3522421510VENDA MERCADORIA ADIQ. DE TERCEIROS551212922025-01-10T14:25:04-03:001135503081111101004.01.2105960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270056SEM GTINTEMPERO SIRIO 500G TEMPERABEM2103902117035005405KG3.000047.4000000000142.20SEM GTINKG3.000047.40000000001060162.4818.0000109.4518.309995301142.200.65000.9201142.203.00004.27Base de calculo do ICMS retido R$162,48 | Valor do ICMS retido R$18,30;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;0063SEM GTINALHO PO 500G070320905102KG3.000014.800000000044.40SEM GTINKG3.000014.80000000001000044.4018.00007.999995306060072SEM GTINTEMPERO BAIANO 500G TEMPERABEM2103902117035005405KG3.000013.600000000040.80SEM GTINKG3.000013.6000000000106046.2318.0000103.815.21999530140.800.65000.270140.803.00001.22Base de calculo do ICMS retido R$46,23 | Valor do ICMS retido R$5,21;0151SEM GTINMANJERICAO1211909017097005102KG2.00009.800000000019.60SEM GTINKG2.00009.8000000000124099953490.000.00000.00490.000.00000.000153SEM GTINSALSA DESIDRATADA 500G071290905102KG5.000022.8000000000114.00SEM GTINKG5.000022.800000000010409995306060279SEM GTINALHO FRITO 500G2005990017032005102KG10.000031.8000000000318.00SEM GTINKG10.000031.800000000012409995306060332SEM GTINCALABRESA FLOCOS (GRANEL)090422005102KG2.000023.400000000046.80SEM GTINKG2.000023.40000000001240999530146.800.65000.300146.803.00001.400463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG3.000025.400000000076.20SEM GTINKG3.000025.4000000000104099953010.000.00000.00010.000.00000.000549SEM 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;0598SEM GTINPAPRICA DOCE2103902117035005405KG6.000017.8000000000106.80SEM GTINKG6.000017.80000000001060122.4018.0000137.4113.799995301106.800.65000.6901106.803.00003.20Base de calculo do ICMS retido R$122,40 | Valor do ICMS retido R$13,79;0601SEM GTINPAPRICA PICANTE2103902117035005405KG2.000017.800000000035.60SEM GTINKG2.000017.8000000000106044.5418.0000150.015.02999530135.600.65000.230135.603.00001.07Base de calculo do ICMS retido R$44,54 | Valor do ICMS retido R$5,02;0655SEM GTINPAPRICA PICANTE DEFUMADA TEMPERABEM2103902117035005405KG2.000019.600000000039.20SEM GTINKG2.000019.6000000000106044.5418.000075.005.02999530139.200.65000.250139.203.00001.18Base de calculo do ICMS retido R$44,54 | Valor do ICMS retido R$5,02;0803SEM GTINOREGANO PERUANO PREMIUM1211901028063005102KG10.000028.6000000000286.00SEM GTINKG10.000028.600000000012409995301286.000.65001.8601286.003.00008.5844.407.990.000.000.000.000.000.002193.600.000.000.000.000.000.0010.5348.640.002193.6017VOLUMES73.00073.000212922193.600.002193.600012025-02-092193.601152193.60Valor Trib Aprox R$ Fed:330,66 Est:343,37 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI; Imposto rec.antecip.nos termos do art.313-A/G/W do RIMCS/00 SP01130151000127Domani Informatica Ltdadouglas@domaniinfo.com.br1138160850yc+bROfzhxGHPWt9V9bM0QIhpgM=RuCB3V3fffoRqgKUzDY7LP9W/nMTrRYF3WiKafhdwWWBm+R5qEWSn/CWDGS7KBvDGh1wsunlSId14X/YsoJQ8M+rXOdh3RqyTa0xn9+ozXV6q1NqSx667835xDLP7/Df84PP0/HpuRpAIjPoe0pk8GlV1OfYwQb3FrsAn8NE161hmck7+7His6tMwKSZcYUHu6Rue4PSuF7/czpOy/mGYfgUggtVifwSX97Qo7g28Hhy6bjJfFy26SX498z9ZL76Lg6/6y/R4XnHkLGN93h/VfZEFT7RNT85r1Tr3UIv7B0g9QbOqIVEGwTR00o4RJofG8iF9OKxBw3jZkHB1lCVMg==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1SP_NFE_PL009_V4352501059600960001535500100002129212242151012025-01-10T14:25:05-03:00135250086275536yc+bROfzhxGHPWt9V9bM0QIhpgM=100Autorizado o uso da NF-e