3535452835VENDA MERCADORIA ADIQ. DE TERCEIROS551226182026-01-09T11:40:39-03:001135503081161109004.0105960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117atacado@zedoqueijo.com.br011301510001270056SEM 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;0153SEM GTINSALSA DESIDRATADA 500G071290905102KG10.000022.8000000000228.00SEM GTINKG10.000022.800000000010409995306060242SEM GTINLOURO FOLHAS EXTRA091099005102kg2.000042.000000000084.00SEM GTINkg2.000042.00000000001240999530184.000.65000.550184.003.00002.520279SEM GTINALHO FRITO 500G071290205102KG30.000023.8000000000714.00SEM GTINKG30.000023.800000000012000714.0018.0000128.529995306060332SEM GTINCALABRESA FLOCOS (GRANEL)090411005102KG2.000018.000000000036.00SEM GTINKG2.000018.00000000001240999530136.000.65000.230136.003.00001.080548SEM 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;0601SEM GTINPAPRICA PICANTE2103902117035005405KG2.000017.800000000035.60SEM GTINKG2.000017.8000000000106040.8018.00002.754.60999530135.600.65000.230135.603.00001.07Base de calculo do ICMS retido R$40,80 | Valor do ICMS retido R$4,60;0655SEM 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$5,02;0712SEM GTINFUMACA LIQUIDA 130ml3302100017035005102UN12.000020.2000000000242.40SEM GTINUN12.000020.200000000010000242.4018.000043.639995301198.770.65001.2901198.773.00005.960880SEM GTINOREGANO PERUANO PREMIUM - 5KG121190105102KG10.000029.8000000000298.00SEM GTINKG10.000029.800000000012409995301298.000.65001.9401298.003.00008.94956.40172.150.000.000.000.000.000.002877.000.000.000.000.000.000.0012.3056.740.002877.00112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA10volumes83.000100.000226182877.000.002877.000012026-02-082877.001152877.00Valor Trib Aprox R$ Fed:402,30 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI;Num. Pedido:11800; 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.br1138160850Iy8c/t9MtLasJPF6PkqFIQSmWJk=WHouV/FQs2tYUmatTzZEra/en04zbl1PXQFQXzKDXqv6aTqK6dIZd7OnVzovXOe0Gn1Lh6TR9/C+fNOQ9w0jQ+b3QLsID+yfeJnJquoWfchxgve6GRG9/210Z4mNbVFsk3mUKc9LW/iFrRc7Tc7b1ZYWnjW6CSusx0wE88lmkVWEvSUYIoO261UZiM5WHBRlyQQ0tvsnN0hVU15u+15QRyj0cxiVOcPen8OYaIJdGOg/YQ4HFvLaDDulIu4V4IkENi+P+uBpnBvYL3/igM/LEGamIlyT5JUHi0mb0gnlRmmgs75kJ2kyd2ENAAj99ccmXdhFkz4cyBKnUqfcxk1WNA==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1SP_NFE_PL009_V4352601059600960001535500100002261813545283562026-01-09T11:40:40-03:00135260101903406Iy8c/t9MtLasJPF6PkqFIQSmWJk=100Autorizado o uso da NF-e