3555016260VENDA MERCADORIA ADIQ. DE TERCEIROS551162602021-05-10T07:54:44-03:00113550308113110104.1.0.105960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117atacado@zedoqueijo.com.br011301510001270063SEM GTINALHO PO 500G071290105102KG3.000017.800000000053.40SEM GTINKG3.000017.80000000001000053.4018.00009.619995306060279SEM GTINALHO FRITO 500G071290905102KG10.000025.2000000000252.00SEM GTINKG10.000025.200000000012409995306060235SEM GTINALHO GRANULADO 500G071290905102KG10.000023.8000000000238.00SEM GTINKG10.000023.800000000012000238.0018.000042.849995306060234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)071239005102KG2.000081.2000000000162.40SEM GTINKG2.000081.200000000012409995306060088SEM GTINCOLORIFICO 1KG PENINA0910910024003005102KG30.000016.4000000000492.00SEM GTINKG30.000016.400000000010000492.0018.000088.569995301492.000.65003.2001492.003.000014.760622SEM GTINCOND. DE FUMACA2103909117035005405KG1.000018.400000000018.40SEM GTINKG1.000018.4000000000106015.0618.00000.001.60999530118.400.65000.120118.403.00000.55Base de calculo do ICMS retido R$15,06 | Valor do ICMS retido R$1,60;0077SEM GTINCURRY 500G TEMPERABEM2103902117035005405KG1.000019.800000000019.80SEM GTINKG1.000019.8000000000106018.0818.00000.001.92999530119.800.65000.130119.803.00000.59Base de calculo do ICMS retido R$18,08 | Valor do ICMS retido R$1,92;0712SEM GTINFUMACA LIQUIDA2103902117035005405UN24.000013.8000000000331.20SEM GTINUN24.000013.80000000001060306.9118.00000.0020.689995301331.200.65002.1501331.203.00009.94Base de calculo do ICMS retido R$306,91 | Valor do ICMS retido R$20,68;0074SEM GTINLEMON PEPPER 500G TEMPERABEM2103902117035005405KG5.000028.4000000000142.00SEM GTINKG5.000028.40000000001060170.9818.00000.0018.189995301142.000.65000.9201142.003.00004.26Base de calculo do ICMS retido R$170,98 | Valor do ICMS retido R$18,18;0242SEM GTINLOURO FOLHAS 500G091099005102kg2.000025.800000000051.60SEM GTINkg2.000025.80000000001240999530151.600.65000.340151.603.00001.550151SEM GTINMANJERICAO1211909017097005102KG2.000012.000000000024.00SEM GTINKG2.000012.000000000012409995306060647SEM GTINGOMA TAPIOCA1903000028041005102KG10.00005.000000000050.00SEM GTINKG10.00005.00000000001000050.0018.00009.00999530150.000.65000.320150.003.00001.500306SEM GTINOREGANO (GRANEL)121190105102KG10.000032.8000000000328.00SEM GTINKG10.000032.800000000012409995306060598SEM GTINPAPRICA DOCE2103902117035005102KG2.000016.200000000032.40SEM GTINKG2.000016.20000000001000032.4018.00005.83999530132.400.65000.210132.403.00000.970332SEM GTINCALABRESA FLOCOS (GRANEL)090412005102KG2.000022.400000000044.80SEM GTINKG2.000022.40000000001240999530144.800.65000.290144.803.00001.340548SEM GTINCHIMICHURRI C/ PIMENTA NUTRICASA2103902117035005405KG5.000038.2000000000191.00SEM GTINKG5.000038.2000000000106021.170.00000.001.479995301191.000.65001.2401191.003.00005.73Base de calculo do ICMS retido R$21,17 | Valor do ICMS retido R$1,47;0549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG10.000038.2000000000382.00SEM GTINKG10.000038.20000000001060359.6718.00000.0037.749995301382.000.65002.4801382.003.000011.46Base de calculo do ICMS retido R$359,67 | Valor do ICMS retido R$37,74;865.80155.840.000.000.000.000.000.002813.000.000.000.000.000.000.0011.4052.650.002813.00112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA10VOLUMES103.000115.000162602813.000.002813.000012021-06-092813.00152813.00Valor Trib Aprox R$ Fed:234,31 Est:321,78 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI;Num. Pedido:10726; 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 SP01130151000127Douglas Evangelista Piccoli Filhodouglas@domaniinfo.com.br1138160850YR06vs088mEIRuuLBMU5scNvN14=I/XIjFEWo0N8ejQ6a7T27SExm2BvqcoS6Qg3tCeqHe2qSyLp4pBG7KOkk4yhT/N3hDdFOM6vs04q5vB6s3xFtVO29YZKlapOBQ3r2oSmyt5HufqwLV8W67jjjRHvY9FtN0St7t0QgdU1VRU2M0NImo7UdXpLUO6+O4zkvA096JlzLsSW0WiQPG4XAhf9UFuQF1zBH9BYj91u7KdMp5DPVH7p4d2llzoXqecyOcyV5+rBEsQTLP8gg8f6KwSfZ8RczXvufzgStJBqA81ATY/j7wbcqAf26DLrLV2WdTEegqv6S+bX1w8RLJszmaiM35nlUH4Xp2FWz5AcWjIVpmBWLw==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1SP_NFE_PL009_V4352105059600960001535500100001626015501626032021-05-10T07:54:46-03:00135210508933629YR06vs088mEIRuuLBMU5scNvN14=100Autorizado o uso da NF-e