3555016486VENDA MERCADORIA ADIQ. DE TERCEIROS551164862021-07-12T07:59:45-03:00113550308114110104.1.0.105960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117atacado@zedoqueijo.com.br011301510001270279SEM GTINALHO FRITO 500G071290905102KG10.000029.4000000000294.00SEM GTINKG10.000029.400000000012409995306060235SEM GTINALHO GRANULADO 500G071290905102KG10.000022.8000000000228.00SEM GTINKG10.000022.800000000012000228.0018.000041.049995306060100SEM GTINBICARBONATO DE SODIO 1KG2836300028063005102KG10.00006.000000000060.00SEM GTINKG10.00006.00000000001000060.0018.000010.80999530160.000.65000.390160.003.00001.800283SEM GTINCANELA PO PURA 500G PENINA090620005102KG5.000058.4000000000292.00SEM GTINKG5.000058.400000000012000292.0018.000052.569995301292.000.65001.9001292.003.00008.760088SEM GTINCOLORIFICO 1KG PENINA0910910024003005102KG30.000016.4000000000492.00SEM GTINKG30.000016.400000000010000492.0018.000088.569995301492.000.65003.2001492.003.000014.760077SEM 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 FLOCOS1211909017097005102KG2.000010.800000000021.60SEM GTINKG2.000010.80000000001240999530121.600.65000.140121.603.00000.650074SEM 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 TAPIOCA1903000028041005102KG10.00004.800000000048.00SEM GTINKG10.00004.80000000001000048.0018.00008.64999530148.000.65000.310148.003.00001.440241SEM GTINNOZ-MOSCADA BOLA 500G090811005102KG1.0000119.0000000000119.00SEM GTINKG1.0000119.000000000012000119.0018.000021.429995301119.000.65000.7701119.003.00003.570306SEM GTINOREGANO (GRANEL)121190105102KG10.000032.8000000000328.00SEM GTINKG10.000032.800000000012409995306060109SEM GTINPAPRICA PICANTE 500G PENINA090422005102KG2.000032.600000000065.20SEM GTINKG2.000032.60000000001000065.2018.000011.74999530165.200.65000.420165.203.00001.960655SEM 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;0332SEM GTINCALABRESA FLOCOS (GRANEL)090421005102KG2.000022.400000000044.80SEM 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 500G071290905102KG5.000021.0000000000105.00SEM GTINKG5.000021.000000000010000105.0018.000018.909995306060548SEM GTINCHIMICHURRI C/ PIMENTA NUTRICASA2103902117035005405KG3.000038.2000000000114.60SEM GTINKG3.000038.2000000000106021.170.00000.001.479995301114.600.65000.7401114.603.00003.44Base de calculo do ICMS retido R$21,17 | Valor do ICMS retido R$1,47;0549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG3.000038.2000000000114.60SEM GTINKG3.000038.20000000001060107.9018.00000.0011.329995301114.600.65000.7401114.603.00003.44Base de calculo do ICMS retido R$107,90 | Valor do ICMS retido R$11,32;1555.20279.940.000.000.000.000.000.002729.400.000.000.000.000.000.0011.3652.520.002729.40112VOLUMES117.000117.000164862729.400.002729.400012021-08-112729.40152729.40Valor Trib Aprox R$ Fed:263,95 Est:371,92 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 SP01130151000127Douglas Evangelista Piccoli Filhodouglas@domaniinfo.com.br11381608508vIgDkvXRm53DzaV7KJqyur+LyQ=HEW23S+IEtsUJgogDpDV4kDVF4DhCmLy5YecHtJ+WBiLmeB0eRMIKHuEKb3SaZyabSM1aR0rKkjNg8ZffTPK5Q6J+0gwYWsYUect9LoSa53hPJPp59KI2S/NHDR8tghMAJ9jSsQKcDykH8FFHChV9xokmcgs4kZ83SMQKAbqUvpoH3ZQWkiPH1HKM1LzN5DKysJK0fqqk2UhbBb5piZLd0S3Iu8TVCvwT3jnVUnMfz6T1fWrxaP5DhU3jhJnXdTQfPXmXl9QwhXqG5hSXXEciIV+Ly5GKH+vH+csvAAmd8sxabQ7S0in8KLLJqYfuOhofGer+PK6Du2u29aFmRxO3g==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1SP_NFE_PL009_V4352107059600960001535500100001648615501648642021-07-12T08:00:24-03:001352107789718528vIgDkvXRm53DzaV7KJqyur+LyQ=100Autorizado o uso da NF-e