3519462548VENDA MERCADORIA ADIQ. DE TERCEIROS551218312025-06-06T15:48:14-03:001135503081151109004.0105960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270056SEM GTINTEMPERO SIRIO 500G TEMPERABEM2103902117035005405KG2.000047.400000000094.80SEM GTINKG2.000047.40000000001060108.3218.00007.3012.20999530194.800.65000.620194.803.00002.84Base de calculo do ICMS retido R$108,32 | Valor do ICMS retido R$12,20;0063SEM GTINALHO PO 500G071290205102KG5.000014.800000000074.00SEM GTINKG5.000014.80000000001000074.0018.000013.329995306060064SEM GTINCEBOLA PO071220005102KG2.000018.600000000037.20SEM GTINKG2.000018.60000000001000037.2018.00006.709995306060073SEM GTINNOZ MOSCADA PO PURA 500G TEMPERABEM090812005102KG1.000058.600000000058.60SEM GTINKG1.000058.60000000001000058.6018.000010.55999530148.050.65000.310148.053.00001.440142SEM GTINTEMPERO PARA CHURRASCO 500G FLOCOS2103902117035005102KG2.000043.800000000087.60SEM GTINKG2.000043.80000000001000087.6018.000015.77999510171.830.65000.470171.833.00002.150153SEM GTINSALSA DESIDRATADA 500G071290905102KG5.000022.8000000000114.00SEM GTINKG5.000022.800000000010409995306060206SEM GTINHORTELA FLOCOS1211901017097005102KG2.000013.200000000026.40SEM GTINKG2.000013.20000000001240999530126.400.65000.170126.403.00000.790241SEM GTINNOZ-MOSCADA BOLA 500G090811005102KG1.0000110.0000000000110.00SEM GTINKG1.0000110.000000000012000110.0018.000019.80999530190.200.65000.590190.203.00002.710279SEM GTINALHO FRITO 500G071290205102KG20.000024.8000000000496.00SEM GTINKG20.000024.800000000012000496.0018.000089.289995306060280SEM GTINCANELA PO PURA 500G TEMPERABEM090620005102KG5.000027.4000000000137.00SEM GTINKG5.000027.40000000001020033.330091.3418.000016.449995301120.560.65000.7801120.563.00003.620309SEM GTINCRAVO FLOR090720005102KG1.000078.000000000078.00SEM GTINKG1.000078.00000000001000078.0018.000014.04999530163.960.65000.420163.963.00001.920330SEM GTINPIMENTA DO REINO PRETA GRAO(GRANEL)090411005102KG3.000059.8000000000179.40SEM GTINKG3.000059.800000000010000179.4018.000032.299995301147.110.65000.9601147.113.00004.410332SEM GTINCALABRESA FLOCOS (GRANEL)090422005102KG3.000022.400000000067.20SEM GTINKG3.000022.40000000001240999530167.200.65000.440167.203.00002.020409SEM GTINCOMINHO PO PURO090932005102KG1.000016.800000000016.80SEM GTINKG1.000016.80000000001000016.8018.00003.02999530113.780.65000.090113.783.00000.410463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG5.000025.4000000000127.00SEM GTINKG5.000025.4000000000104099953010.000.00000.00010.000.00000.000549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005102KG20.000044.2000000000884.00SEM GTINKG20.000044.200000000010000884.0018.0000159.129995301724.880.65004.7101724.883.000021.750598SEM GTINPAPRICA DOCE2103902117035005405KG10.000017.8000000000178.00SEM GTINKG10.000017.80000000001060203.9918.000013.7422.989995301178.000.65001.1601178.003.00005.34Base de calculo do ICMS retido R$203,99 | Valor do ICMS retido R$22,98;0622SEM GTINCOND. DE FUMACA2103902117035005405KG2.000018.400000000036.80SEM GTINKG2.000018.4000000000106041.3318.00002.784.66999530136.800.65000.240136.803.00001.10Base de calculo do ICMS retido R$41,33 | Valor do ICMS retido R$4,66;0647SEM GTINGOMA TAPIOCA1903000028041005102KG10.00007.600000000076.00SEM GTINKG10.00007.60000000001000076.0018.000013.68999530162.320.65000.410162.323.00001.870655SEM GTINPAPRICA PICANTE DEFUMADA TEMPERABEM2103902117035005405KG2.000019.600000000039.20SEM GTINKG2.000019.6000000000106044.5418.00003.005.02999530139.200.65000.250139.203.00001.18Base de calculo do ICMS retido R$44,54 | Valor do ICMS retido R$5,02;0712SEM GTINFUMACA LIQUIDA 130ml3302100017035005102UN12.000019.8000000000237.60SEM GTINUN12.000019.800000000010000237.6018.000042.779995301194.830.65001.2701194.833.00005.840803SEM GTINOREGANO PERUANO PREMIUM1211901028063005102KG20.000028.8000000000576.00SEM GTINKG20.000028.800000000012409995301576.000.65003.7401576.003.000017.280849SEM GTINCURRY 1,01KG2103902928041005102PT1.000020.300000000020.30SEM GTINPT1.000020.30000000001000020.3018.00003.65999530116.650.65000.110116.653.00000.502446.84440.430.000.000.000.000.000.003751.900.000.000.000.000.000.0016.7477.170.003751.90114VOLUMES122.000122.000218313751.900.003751.900012025-07-063751.901153751.90Valor Trib Aprox R$ Fed:149,23 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.br1138160850zpgDcp2u+tCvaAJtPKF1fwhYE38=lB8IWSmuq0BDr+vv8WnmAMkiS70jBB+ka3dUO8cg3YHCFmi2OGbvy2bRDS1GcW7wMErhx6gZSf/JatZz8zSnF9Q1pYLp/fvHN6ccPAQnImHL1w4HJpS3jrvwhqpYJ7E+ysDEH4AcvFxmUOviwZO5MC18/zqPGPWgyuJr6mqfbO8uH/fO8XZ7cHHeXRRpblWnxikMlTIEqKlicxVRBQP+P0uxPT1RqBnjSgaPx2q3gzeGJp4Sf8qS2KNeb4GosrLAY3XF71QHQlPdjhSVST6H3C6iFr4qn20EC9zb7zt1SeGGeAsIXDXDRvKO1I77t6cQkDrYmoBv5HmRe7UuLvghYg==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1SP_NFE_PL009_V4352506059600960001535500100002183111946254852025-06-06T15:48:14-03:00135251526891393zpgDcp2u+tCvaAJtPKF1fwhYE38=100Autorizado o uso da NF-e