3545343119VENDA MERCADORIA ADIQ. DE TERCEIROS551227552026-02-20T15:11:21-03:001135503081111109004.0105960096000153ROMA 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;94.800140SEM GTINALECRIM 500G0910990017097005102KG1.000011.400000000011.40SEM GTINKG1.000011.40000000001240999530111.400.65000.070111.403.00000.3400000000110.990.10000.010.00000.000.010.90000.1011.400153SEM GTINSALSA DESIDRATADA 500G071290905102KG10.000022.8000000000228.00SEM GTINKG10.000022.80000000001040999530606000000001228.000.10000.230.00000.000.230.90002.05228.000206SEM GTINHORTELA FLOCOS1211909017097005102KG1.000021.000000000021.00SEM GTINKG1.000021.00000000001240999530121.000.65000.140121.003.00000.6300000000120.230.10000.020.00000.000.020.90000.1821.000234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)071239005102KG3.000096.0000000000288.00SEM GTINKG3.000096.000000000012000288.0018.000051.84999530606000000001236.160.10000.240.00000.000.240.90002.13288.000279SEM GTINALHO FRITO 500G071290205102KG20.000021.6000000000432.00SEM GTINKG20.000021.600000000012000432.0018.000077.76999530606000000001354.240.10000.350.00000.000.350.90003.19432.000330SEM GTINPIMENTA DO REINO PRETA GRAO(GRANEL)090411005102KG1.000054.000000000054.00SEM GTINKG1.000054.00000000001000054.0018.00009.72999530144.280.65000.290144.283.00001.3300000000142.660.10000.040.00000.000.040.90000.3854.000332SEM GTINCALABRESA FLOCOS (GRANEL)090411005102KG2.000018.000000000036.00SEM GTINKG2.000018.00000000001240999530136.000.65000.230136.003.00001.0800000000134.690.10000.030.00000.000.030.90000.3136.000463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG5.000025.4000000000127.00SEM GTINKG5.000025.4000000000104099953010.000.00000.00010.000.00000.00000000001127.000.10000.130.00000.000.130.90001.14127.000548SEM GTINCHIMICHURRI C/ PIMENTA NUTRICASA2103902117035005405KG5.000044.2000000000221.00SEM GTINKG5.000044.200000000010600.000.00000.000.009995301221.000.65001.4401221.003.00006.63000000001212.930.10000.210.00000.000.210.90001.92221.000549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG20.000044.2000000000884.00SEM GTINKG20.000044.2000000000106035.970.00000.003.779995301884.000.65005.7501884.003.000026.52000000001851.730.10000.850.00000.000.850.90007.67Base de calculo do ICMS retido R$35,97 | Valor do ICMS retido R$3,77;884.000560SEM GTINLEITE DE COCO DUBOM CAIXA 12/500 ML2009899017011005102CX2.000033.600000000067.20SEM GTINCX2.000033.60000000001000067.2018.000012.10999530155.100.65000.360155.103.00001.6500000000153.090.10000.050.00000.000.050.90000.4867.200598SEM GTINPAPRICA DOCE2103902117035005405KG3.000017.800000000053.40SEM GTINKG3.000017.8000000000106061.2018.00004.126.89999530153.400.65000.350153.403.00001.6000000000151.450.10000.050.00000.000.050.90000.46Base de calculo do ICMS retido R$61,20 | Valor do ICMS retido R$6,89;53.400880SEM GTINOREGANO PERUANO PREMIUM - 5KG121190105102KG25.000029.8000000000745.00SEM GTINKG25.000029.800000000012409995301745.000.65004.8401745.003.000022.35000000001717.810.10000.720.00000.000.720.90006.46745.00841.20151.420.000.000.000.000.000.003262.800.000.000.000.000.000.0014.0964.970.003262.803032.320.000.003.020.000.000.003.020.000.000.000.0027.290.000.003262.80114VOLUMES98.00098.000227553262.800.003262.800012026-03-223262.801153262.80Valor Trib Aprox R$ Fed:466,04 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.br1138160850FA8KpTFoIhU7JGhSvqW9Yz/9/dc=BG4yQmssqP7102qFIVwSmqHQ/PGtZoSxbNT3inD3wyDxF4WUkDn1IDmWOIVhazIndGDoE85dIweG2G1UW1UD8sJqejFoorHkTc8wQbze5l6zZc7vHzR2lpsybscduUNIUDDGYind8xLmfNHfYWYHOX8Jl3iEJ93AVhx8Qb5B6XmmRj9g9AnVSyNbKuXzrE8GlsCV3a+HanZdDm8nYF4JxP3G2RbN1alhzH6bcUCK+7hFZfmCC6Ns2+0rj+m0qaVgJnyNDnZUAyeWIzw2H9LEtqslPVJWFPxhAqmQ3degigDa25NbNyVBHb3mByVF6J3k+a27stFlkb3qAKI8kl9Arw==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1SP_NFE_PL009_V4352602059600960001535500100002275514534311912026-02-20T15:11:22-03:00135260671636990FA8KpTFoIhU7JGhSvqW9Yz/9/dc=100Autorizado o uso da NF-e