3555016346VENDA MERCADORIA ADIQ. DE TERCEIROS551163462021-05-31T10:00:58-03:00113550308110110104.1.0.105960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117atacado@zedoqueijo.com.br011301510001270279SEM GTINALHO FRITO 500G071290905102KG10.000027.4000000000274.00SEM GTINKG10.000027.400000000012409995306060235SEM GTINALHO GRANULADO 500G071290905102KG10.000022.8000000000228.00SEM GTINKG10.000022.800000000012000228.0018.000041.049995306060100SEM GTINBICARBONATO DE SODIO 1KG2836300028063005102KG10.00006.000000000060.00SEM GTINKG10.00006.00000000001000060.0018.000010.80999530160.000.65000.390160.003.00001.800313SEM GTINCANELA CASCA JAVA (GRANEL)090619005102KG2.000062.4000000000124.80SEM GTINKG2.000062.400000000012000124.8018.000022.469995301124.800.65000.8101124.803.00003.740280SEM GTINCANELA PO PURA 500G TEMPERABEM090620005102KG5.000030.0000000000150.00SEM GTINKG5.000030.00000000001020033.3300100.0018.000018.009995301150.000.65000.9801150.003.00004.500064SEM GTINCEBOLA PO071220005102KG1.000021.600000000021.60SEM GTINKG1.000021.60000000001000021.6018.00003.899995306060088SEM GTINCOLORIFICO 1KG PENINA0910910024003005102KG50.000016.4000000000820.00SEM GTINKG50.000016.400000000010000820.0018.0000147.609995301820.000.65005.3301820.003.000024.600463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG5.000022.8000000000114.00SEM GTINKG5.000022.8000000000104099953010.000.00000.00010.000.00000.000077SEM 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;0206SEM GTINHORTELA FLOCOS1211909017097005102KG1.000010.800000000010.80SEM GTINKG1.000010.80000000001240999530110.800.65000.070110.803.00000.320074SEM GTINLEMON PEPPER 500G TEMPERABEM2103902117035005405KG10.000028.4000000000284.00SEM GTINKG10.000028.40000000001060341.9618.00000.0036.359995301284.000.65001.8501284.003.00008.52Base de calculo do ICMS retido R$341,96 | Valor do ICMS retido R$36,35;0647SEM GTINGOMA TAPIOCA1903000028041005102KG10.00004.500000000045.00SEM GTINKG10.00004.50000000001000045.0018.00008.10999530145.000.65000.290145.003.00001.350241SEM GTINNOZ-MOSCADA BOLA 500G090811005102KG1.0000112.0000000000112.00SEM GTINKG1.0000112.000000000012000112.0018.000020.169995301112.000.65000.7301112.003.00003.360073SEM GTINNOZ MOSCADA PO PURA 500G TEMPERABEM090812005102KG2.000061.4000000000122.80SEM GTINKG2.000061.400000000010000122.8018.000022.109995301122.800.65000.8001122.803.00003.680306SEM GTINOREGANO (GRANEL)121190105102KG30.000032.8000000000984.00SEM GTINKG30.000032.800000000012409995306060655SEM GTINPAPRICA PICANTE DEFUMADA TEMPERABEM2103902117035005405KG1.000019.200000000019.20SEM GTINKG1.000019.2000000000106021.5818.00000.002.26999530119.200.65000.120119.203.00000.58Base de calculo do ICMS retido R$21,58 | Valor do ICMS retido R$2,26;0598SEM GTINPAPRICA DOCE2103902117035005102KG1.000016.200000000016.20SEM GTINKG1.000016.20000000001000016.2018.00002.92999530116.200.65000.110116.203.00000.490601SEM GTINPAPRICA PICANTE2103902117035005102KG1.000016.200000000016.20SEM GTINKG1.000016.20000000001000016.2018.00002.92999530116.200.65000.110116.203.00000.490332SEM GTINCALABRESA FLOCOS (GRANEL)090412005102KG2.000022.400000000044.80SEM GTINKG2.000022.40000000001240999530144.800.65000.290144.803.00001.340415SEM GTINPIMENTA REINO PRETA PO PURA TEMPERABEM090412005102KG5.000029.2000000000146.00SEM GTINKG5.000029.200000000010000146.0018.000026.289995301146.000.65000.9501146.003.00004.380153SEM GTINSALSA DESIDRATADA 500G071290905102KG10.000021.0000000000210.00SEM GTINKG10.000021.000000000010000210.0018.000037.809995306060072SEM GTINTEMPERO BAIANO 500G TEMPERABEM2103902117035005405KG2.000011.200000000022.40SEM GTINKG2.000011.2000000000106022.4718.00000.002.39999530122.400.65000.150122.403.00000.67Base de calculo do ICMS retido R$22,47 | Valor do ICMS retido R$2,39;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;0059SEM GTINTEMPERO ZATHAR 500G TEMPERABEM2103902117035005405KG2.000018.000000000036.00SEM GTINKG2.000018.0000000000106030.9418.00000.003.29999530136.000.65000.230136.003.00001.08Base de calculo do ICMS retido R$30,94 | Valor do ICMS retido R$3,29;0283SEM GTINCANELA PO PURA 500G PENINA090620005102KG5.000058.4000000000292.00SEM GTINKG5.000058.400000000012000292.0018.000052.569995301292.000.65001.9001292.003.00008.762314.60416.630.000.000.000.000.000.004555.600.000.000.000.000.000.0017.7281.710.004555.60119volumes182.000200.000163464555.600.004555.600012021-06-304555.60154555.60Valor Trib Aprox R$ Fed:404,23 Est:650,98 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI;Num. Pedido:10742; BASE CALCULO REDZ. EM 33,33% CONFORME ART. 39 ANX. II DO RICMS DECRETO N 45490/00 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.br1138160850AHVjlOoThf7SxGdlpDUvgqC17v4=Dj2iwJHJuM3JRYmw6X8cpMhbeWI54S9ZFdPnKx6uC6fi5Z9vqf5GoeSMplh8rRqzmR/EY267rpz1C8G/gYWj8kB9PYGyMDNJNpXFdMEQ/sIFqb76AEtNkuAJjzv0BtWhB7w6/o71X5p21iG5tiKzMChoZRvfKbrGq5EC3WIf8S5++vEV7VSGfRPHS0yOrORAgKt7s1bvaOrR9awjKgb177a+jktOWDHJ55dFs6OaGPn2veybNNCldsYRMZY/OOIvUVS2s1Ieu8O4+pHm0j4CmUUajBBcAKev43yJLNZD+iVhVYcgmCQuanZtLPAqFCQUU/NhgiZ9VJ4npqTiOlWhuw==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1SP_NFE_PL009_V4352105059600960001535500100001634615501634602021-05-31T10:01:14-03:00135210599404313AHVjlOoThf7SxGdlpDUvgqC17v4=100Autorizado o uso da NF-e