3563242994VENDA MERCADORIA ADIQ. DE TERCEIROS551226932026-01-30T14:02:41-03:001135503081101109004.0105960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL1224014030117011301510001270056SEM GTINTEMPERO SIRIO 500G TEMPERABEM2103902117035005405KG2.000047.400000000094.80SEM GTINKG2.000047.40000000001060108.3218.00007.3012.20999530194.800.65000.620194.803.00002.8400000000191.340.10000.090.00000.000.090.90000.82Base de calculo do ICMS retido R$108,32 | Valor do ICMS retido R$12,20;94.800063SEM GTINALHO PO 500G071290205102KG2.000015.800000000031.60SEM GTINKG2.000015.80000000001000031.6018.00005.6999953060600000000125.910.10000.030.00000.000.030.90000.2331.600064SEM GTINCEBOLA PO071220005102KG2.000020.200000000040.40SEM GTINKG2.000020.20000000001000040.4018.00007.2799953060600000000133.130.10000.030.00000.000.030.90000.3040.400072SEM GTINTEMPERO BAIANO 500G TEMPERABEM2103902117035005405KG2.000013.600000000027.20SEM GTINKG2.000013.6000000000106030.8218.00002.083.47999530127.200.65000.180127.203.00000.8200000000126.200.10000.030.00000.000.030.90000.24Base de calculo do ICMS retido R$30,82 | Valor do ICMS retido R$3,47;27.200142SEM GTINTEMPERO PARA CHURRASCO 500G FLOCOS2103902117035005102KG2.000043.800000000087.60SEM GTINKG2.000043.80000000001000087.6018.000015.77999510171.830.65000.470171.833.00002.1500000000169.210.10000.070.00000.000.070.90000.6287.600153SEM GTINSALSA DESIDRATADA 500G071290905102KG5.000022.8000000000114.00SEM GTINKG5.000022.80000000001040999530606000000001114.000.10000.110.00000.000.110.90001.03114.000279SEM GTINALHO FRITO 500G071290205102KG10.000022.8000000000228.00SEM GTINKG10.000022.800000000012000228.0018.000041.04999530606000000001186.960.10000.190.00000.000.190.90001.68228.000320SEM GTINCANELA CASCA ESPECIAL090611005102KG1.000062.000000000062.00SEM GTINKG1.000062.00000000001200062.0018.000011.16999530150.840.65000.330150.843.00001.5300000000148.980.10000.050.00000.000.050.90000.4462.000328SEM GTINLINHACA DOURADA (GRANEL)120400905102KG2.000012.000000000024.00SEM GTINKG2.000012.00000000001000024.0018.00004.32999530119.680.65000.130119.683.00000.5900000000118.960.10000.020.00000.000.020.90000.1724.000549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG10.000044.2000000000442.00SEM GTINKG10.000044.2000000000106035.970.00000.003.779995301442.000.65002.8701442.003.000013.26000000001425.870.10000.430.00000.000.430.90003.83Base de calculo do ICMS retido R$35,97 | Valor do ICMS retido R$3,77;442.000560SEM GTINLEITE DE COCO DUBOM CAIXA 12/500 ML2009899017011005102CX3.000033.6000000000100.80SEM GTINCX3.000033.600000000010000100.8018.000018.14999530182.660.65000.540182.663.00002.4800000000179.640.10000.080.00000.000.080.90000.72100.800598SEM GTINPAPRICA DOCE2103902117035005405KG5.000017.800000000089.00SEM GTINKG5.000017.80000000001060102.0018.00006.8711.49999530189.000.65000.580189.003.00002.6700000000185.750.10000.090.00000.000.090.90000.77Base de calculo do ICMS retido R$102,00 | Valor do ICMS retido R$11,49;89.000712SEM GTINFUMACA LIQUIDA 130ml3302100017035005102UN12.000020.2000000000242.40SEM GTINUN12.000020.200000000010000242.4018.000043.639995301198.770.65001.2901198.773.00005.96000000001191.520.10000.190.00000.000.190.90001.72242.400880SEM GTINOREGANO PERUANO PREMIUM - 5KG121190105102KG25.000029.8000000000745.00SEM GTINKG25.000029.800000000012409995301745.000.65004.8401745.003.000022.35000000001717.810.10000.720.00000.000.720.90006.46745.00816.80147.020.000.000.000.000.000.002328.800.000.000.000.000.000.0011.8554.650.002328.802115.280.000.002.130.000.000.002.130.000.000.000.0019.030.000.002328.80113VOLUMES68.00068.000226932328.800.002328.800012026-03-012328.801152328.80Valor Trib Aprox R$ Fed:335,04 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.br11381608508OVhA6OT3eiVqRGi8gkXHxGgHxg=dDagKBsQUAWFlPbXTrjgBI1PQMcrBby2SJNgmLSX8y8S4BOQ6tHtL61EwMCKjp4b6fea0IHyaIYwZD8k4vrVdPhEKJjz6XGlwle0Dwe+D5JsPhETcXlQquYfS/yTrfsvFBaY3RxOCk5dv0i4cKxbo4yJu3bIV35DsbhkLqEKA+7v4GTwiLxxMqT+yj+WDp+exfmBvOwBsfjO8V/+3H8EeynZVlH1Uwjzw+mX/K2lLeHAPR0Src4lQ5hV2pWWsuhUfuXPJY5gloI3Q7VsSM4ceJ2Go62pFz3KKTC75Una4HnWgbNCodyeQqW3q28xeCG8sKDCyNtaO/lm736XuQp08Q==MIIICjCCBfKgAwIBAgIIFyZKe2wrqg8wDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTI1MDUzMDE2NDIzN1oXDTI2MDUzMDE2NDIzN1owggEnMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRUwEwYDVQQLEwxBUiBUT1RBTENFUlQxGTAXBgNVBAsTEFZpZGVvY29uZmVyZW5jaWExFzAVBgNVBAsTDjQ3NDY4NzE3MDAwMTI2MUcwRQYDVQQDEz5ST01BIENPTUVSQ0lPIERFIEVTUEVDSUFSSUFTIEUgQ09ORElNRU5UT1MgTFREQTowNTk2MDA5NjAwMDE1MzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBALXDQEeHISb0nauehIiA90EsP45E49gQvYXkcS+ejMQD5g9RlMs7wDT19SANCmC5z1dAbq5uYDnChel+AfI2xBW5suusazMZWfqN93nD08RhdXO+Z/JWjXlEW93F5p+oNC+hmJXAvaEhuIWdUXBQ+pXOJHdOSUF5ug0bcw57XijhDjMa9hPm03vqUhjvXYa2mXXjayn4rSyEVPGr00Fm17zmOhI3abqvJumEheK2ykHY/1KHc5/klQsEXLmKcbNZR2oSzxx7VTLPIpVqDgEtU+x+WjYuoejSvzMrwAh+1GGJ0VoQVrcmR0687/rFTVJxjiacQch+MTLS5QDMYCK3ggECAwEAAaOCAukwggLlMIGcBggrBgEFBQcBAQSBjzCBjDBVBggrBgEFBQcwAoZJaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9hYy12YWxpZHJmYnY1LnA3YjAzBggrBgEFBQcwAYYnaHR0cDovL29jc3B2NS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU8ul5HVQmUAsvlsVRcm+yzCqicUwcAYDVR0gBGkwZzBlBgZgTAECASUwWzBZBggrBgEFBQcCARZNaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9kcGMtYWMtdmFsaWRyZmJ2NS5wZGYwgbYGA1UdHwSBrjCBqzBToFGgT4ZNaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwVKBSoFCGTmh0dHA6Ly9pY3AtYnJhc2lsMi52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2xjci1hYy12YWxpZHJmYnY1LmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG9BgNVHREEgbUwgbKBF3JvbWF0ZW1wZXJvc0B1b2wuY29tLmJyoDgGBWBMAQMEoC8ELTIxMDIxOTYwMjc2MjY3NjY4MTQwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKApBgVgTAEDAqAgBB5NQVJJTEVOQSBEQSBTSUxWQSBBTENPQkEgUEVSRVqgGQYFYEwBAwOgEAQOMDU5NjAwOTYwMDAxNTOgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQDE9sgXQBnZUNZ0+YGTcbCspkgRmeEO68aOFnLvrRaSZ78sEZ8WNFBIG+xpMbFoI+fbbRHNlsCFfKfijGu0BkqENVd36m5N1PjzA966xuA1+jsyxV3/6QJTHeD4tXzPUhNgK5x8Cde8035zeuGilyCEzGmR3sP48teaADIJqAW9KL91hRsZQ1fyo7YWn19yBV0XVIVeRRtkK8k9byPkzVHMZYlYSyDVmDH1EE/rXRsiYTg3w/2LkqtwQBs2nRpWV1KjMRsgITLUPuMbgQR9vzu9CFdZ9m2EWTmY/5b7PLeTPGZImawIJ0uKlqVi5/24CtH/ondBJEDgxiO62JeSzJMXGLvSCINnkgsVG08RSPYSajLQhWyMU/V+41W/3wNn2YM02s3UxGCFtrnTFxH0AUsuznlvkOvMv8E9TWt3kPM/deeSAwBJ4UJsYmEUTzoUw2yNWWB51lFD3uz0kkOOIoRoqFxvo8Vt7GdMYaRx/2nj7vGksTjUriIB8y+dfk+wNFxF25fUk9A8fivYuACBktqgwW38+HWr+w+qE8XucrNHRhBhvTszaFHZDmC+8ihSbdReuPOH7qOEpT4myZqtS+CWD4kI0SCNXUYAat0C9B9JSMNf9jf/G1u1ZlYNzZ9NuvOanLqvvdZQiR7GH9vXhg8cnop6alo2vin08VFlgro9LA==1SP_NFE_PL009_V4352601059600960001535500100002269316324299402026-01-30T14:02:42-03:001352603875429518OVhA6OT3eiVqRGi8gkXHxGgHxg=100Autorizado o uso da NF-e