3547311809VENDA MERCADORIA ADIQ. DE TERCEIROS551214442025-02-21T14:41:34-03:001135503081131109004.01.2105960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270063SEM GTINALHO PO 500G070320905102KG2.000014.800000000029.60SEM GTINKG2.000014.80000000001000029.6018.00005.339995306060072SEM 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;0153SEM GTINSALSA DESIDRATADA 500G071290905102KG5.000022.8000000000114.00SEM GTINKG5.000022.800000000010409995306060234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)070951005102KG2.000039.800000000079.60SEM GTINKG2.000039.800000000012409995306060242SEM GTINLOURO FOLHAS 500G091099005102kg3.000054.0000000000162.00SEM GTINkg3.000054.000000000012409995301162.000.65001.0501162.003.00004.860279SEM GTINALHO FRITO 500G2005990017032005102KG20.000031.8000000000636.00SEM GTINKG20.000031.800000000012409995306060309SEM GTINCRAVO FLOR090710005102KG1.000078.000000000078.00SEM GTINKG1.000078.00000000001000078.0018.000014.04999530163.960.65000.420163.963.00001.920328SEM GTINLINHACA DOURADA (GRANEL)120400905102KG2.000011.800000000023.60SEM GTINKG2.000011.80000000001000023.6018.00004.25999530119.350.65000.130119.353.00000.580463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG2.000025.400000000050.80SEM GTINKG2.000025.4000000000104099953010.000.00000.00010.000.00000.000549SEM 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 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;0601SEM GTINPAPRICA PICANTE2103902117035005405KG5.000017.800000000089.00SEM GTINKG5.000017.80000000001060102.0018.000068.7011.49999530189.000.65000.580189.003.00002.67Base de calculo do ICMS retido R$102,00 | Valor do ICMS retido R$11,49;0712SEM GTINFUMACA LIQUIDA 130ml3302100017035005102UN12.000019.8000000000237.60SEM GTINUN12.000019.800000000010000237.6018.000042.779995301194.830.65001.2701194.833.00005.840803SEM GTINOREGANO PERUANO PREMIUM1211901028063005102KG17.600028.6000000000503.36SEM GTINKG17.600028.600000000012409995301503.360.65003.2701503.363.000015.10368.8066.380.000.000.000.000.000.003003.760.000.000.000.000.000.0013.2360.980.003003.76110VOLUMES83.60083.600214443003.760.003003.760012025-03-233003.761153003.76Valor Trib Aprox R$ Fed:477,39 Est:450,07 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.br1138160850PLrzmUIeLTF87Y85k3K6OEHYaes=EUyb6AQWHhDKxnXWs9OyAJVDKP+MSpqpJYhyKxjNkvLrQAXY4RwFHAmj5IGmZZ//R2mop9KGxRWHa503lZkdg2B0vFl28dbDMKRIROhZdCnCPOGD1O1Mya6ez7WbK6keES419Sa5p3nWr8VoRmkVn7UhIzbXIjEHzER8D1ss0Q0nm4xuGMNfULdNLbLp8vVEWx5dA1PEa4sblch2lOXiNAKXEgSVIyvMAV4T+0sAiFmq88bwQ6655LmoST/XnFpVU+uyE6DIbl80s0HG5168ftIDtNNN+I5BcGbSIO4FOzf+VlhAb9+uXnXK1LXRxlM2DiSSGunPdkdL7G9Oi4wb4g==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1SP_NFE_PL009_V4352502059600960001535500100002144414731180932025-02-21T14:41:34-03:00135250485312259PLrzmUIeLTF87Y85k3K6OEHYaes=100Autorizado o uso da NF-e