3541373927VENDA MERCADORIA ADIQ. DE TERCEIROS551225562025-12-15T12:09:02-03:001135503081131109004.0105960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117atacado@zedoqueijo.com.br011301510001270153SEM GTINSALSA DESIDRATADA 500G071290905102KG5.000022.8000000000114.00SEM GTINKG5.000022.800000000010409995306060242SEM GTINLOURO FOLHAS EXTRA091099005102kg2.000042.000000000084.00SEM GTINkg2.000042.00000000001240999530184.000.65000.550184.003.00002.520279SEM GTINALHO FRITO 500G071290905102KG10.000023.8000000000238.00SEM GTINKG10.000023.800000000012000238.0018.000042.849995306060332SEM GTINCALABRESA FLOCOS (GRANEL)090422005102KG2.000019.800000000039.60SEM GTINKG2.000019.80000000001240999530139.600.65000.260139.603.00001.190463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG10.000027.2000000000272.00SEM GTINKG10.000027.2000000000104099953010.000.00000.00010.000.00000.000549SEM 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;0560SEM GTINLEITE DE COCO DUBOM CAIXA 12/500 ML2009899017011005102CX2.000033.600000000067.20SEM GTINCX2.000033.60000000001000067.2018.000012.10999530155.100.65000.360155.103.00001.650598SEM 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;0601SEM GTINPAPRICA PICANTE2103902117035005405KG5.000017.800000000089.00SEM GTINKG5.000017.80000000001060102.0018.00006.8711.49999530189.000.65000.580189.003.00002.67Base de calculo do ICMS retido R$102,00 | Valor do ICMS retido R$11,49;0712SEM GTINFUMACA LIQUIDA 130ml3302100017035005102UN12.000020.2000000000242.40SEM GTINUN12.000020.200000000010000242.4018.000043.639995301198.770.65001.2901198.773.00005.960880SEM GTINOREGANO PERUANO PREMIUM - 5KG121190105102KG15.000029.8000000000447.00SEM GTINKG15.000029.800000000012409995301447.000.65002.9101447.003.000013.41547.6098.570.000.000.000.000.000.002655.200.000.000.000.000.000.0012.8659.260.002655.20112volumes77.00077.000225562655.200.002655.200012026-01-142655.201152655.20Valor Trib Aprox R$ Fed:372,40 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 Imposto rec.antecip.nos termos do art.313-A/G/W do RIMCS/00 SP01130151000127Domani Informatica Ltdadouglas@domaniinfo.com.br1138160850q8tOng/J9SkXcLAMDdQ5GgoiZ6M=lvFDs5sVSIwuR6feQ1O67Y6y7odulzjqOdv6nPpJ/g6neWBn4zL/wb3iGOewQhXn2xbV9dPfucFuLLosabrJfTAFyDWzKTR1uYaZVYieQxIfeIX6i/l7i3v1ZyamjbdAoytw37mC6JxDAjUQKm22TQXwhB/XdqwU2hE7Rr9T2UMFmZvqXI6G8s+ZCLp2Q1eewn4fWJRTzU3/Zyzfkfu86ZeaqLcssetsbiDqb0Nbrc0/faRhVTybDmeb81fooqYN7LZGaSfqWWUIANuVsLJf+Hd9q7g9mIsyyMgkgjsjROqqY8tc1DbR8sD3eZiE1tUUXx5FZpzV8mK/s+Oq1QeR+A==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1SP_NFE_PL009_V4352512059600960001535500100002255614137392732025-12-15T12:09:02-03:00135253938535920q8tOng/J9SkXcLAMDdQ5GgoiZ6M=100Autorizado o uso da NF-e