3555016563VENDA MERCADORIA ADIQ. DE TERCEIROS551165632021-07-30T10:02:03-03:00113550308112110104.1.0.105960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117atacado@zedoqueijo.com.br011301510001270279SEM GTINALHO FRITO 500G071290905102KG15.000032.2000000000483.00SEM GTINKG15.000032.200000000012409995306060235SEM GTINALHO GRANULADO 500G071290905102KG5.000027.8000000000139.00SEM GTINKG5.000027.800000000012000139.0018.000025.029995306060100SEM GTINBICARBONATO DE SODIO 1KG2836300028063005102KG5.00006.000000000030.00SEM GTINKG5.00006.00000000001000030.0018.00005.40999530130.000.65000.200130.003.00000.900064SEM GTINCEBOLA PO071220005102KG1.000021.600000000021.60SEM GTINKG1.000021.60000000001000021.6018.00003.899995306060088SEM GTINCOLORIFICO 1KG PENINA0910910024003005102KG40.000016.2000000000648.00SEM GTINKG40.000016.200000000010000648.0018.0000116.649995301648.000.65004.2101648.003.000019.440316SEM GTINERVA DOCE0909611017097005102KG2.000037.800000000075.60SEM GTINKG2.000037.80000000001240999530175.600.65000.490175.603.00002.270712SEM GTINFUMACA LIQUIDA2103902117035005405UN24.000015.4000000000369.60SEM GTINUN24.000015.40000000001060306.9118.00000.0020.689995301369.600.65002.4001369.603.000011.09Base de calculo do ICMS retido R$306,91 | Valor do ICMS retido R$20,68;0151SEM GTINMANJERICAO1211909017097005102KG1.000012.000000000012.00SEM GTINKG1.000012.000000000012409995306060647SEM GTINGOMA TAPIOCA1903000028041005102KG10.00004.800000000048.00SEM GTINKG10.00004.80000000001000048.0018.00008.64999530148.000.65000.310148.003.00001.440306SEM GTINOREGANO (GRANEL)121190105102KG30.000032.8000000000984.00SEM GTINKG30.000032.800000000012409995306060332SEM GTINCALABRESA FLOCOS (GRANEL)090421005102KG2.000022.400000000044.80SEM GTINKG2.000022.40000000001240999530144.800.65000.290144.803.00001.340360SEM GTINPIMENTA REINO BRANCA PO 500G090412005102KG1.000078.000000000078.00SEM GTINKG1.000078.00000000001000078.0018.000014.04999530178.000.65000.510178.003.00002.340330SEM GTINPIMENTA DO REINO PRETA GRAO(GRANEL)090411005102KG2.000032.600000000065.20SEM GTINKG2.000032.60000000001000065.2018.000011.74999530165.200.65000.420165.203.00001.960415SEM GTINPIMENTA REINO PRETA PO PURA TEMPERABEM090412005102KG5.000029.2000000000146.00SEM GTINKG5.000029.200000000010000146.0018.000026.289995301146.000.65000.9501146.003.00004.380153SEM GTINSALSA DESIDRATADA 500G071290905102KG10.000019.8000000000198.00SEM GTINKG10.000019.800000000010000198.0018.000035.649995306060328SEM GTINLINHACA DOURADA (GRANEL)120400905102KG3.000014.600000000043.80SEM GTINKG3.000014.60000000001000043.8018.00007.88999530143.800.65000.280143.803.00001.310072SEM GTINTEMPERO BAIANO 500G TEMPERABEM2103902117035005405KG3.000011.200000000033.60SEM GTINKG3.000011.2000000000106033.7118.00000.003.58999530133.600.65000.220133.603.00001.01Base de calculo do ICMS retido R$33,71 | Valor do ICMS retido R$3,58;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 TEMPERABEM2103902117035005405KG3.000018.000000000054.00SEM GTINKG3.000018.0000000000106046.4118.00000.004.93999530154.000.65000.350154.003.00001.62Base de calculo do ICMS retido R$46,41 | Valor do ICMS retido R$4,93;1417.60255.170.000.000.000.000.000.003856.200.000.000.000.000.000.0013.1160.560.003856.20112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA15VOLUMES172.000185.000165633856.200.003856.200012021-08-293856.20153856.20Valor Trib Aprox R$ Fed:338,02 Est:506,32 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.br1138160850LVTJsdDistVUaiBrO88gpb58hjY=dTywJmsvrHXwkWCoirtRGyNOEm0t5/CTAbIryhEBzYTLLx6qDOhaWDYFviIHJXMOtCruiapLBX9YfCOWqinkZiYYFJFKbbSEgaYp4xESqJreCuEdHD02+XwGOht76FSEzjG1XU0fa1Jt+6OxfV+hEqzlKmUbEcO15Ce6heJXDYPYrMOY6ohUokzA9ykxzmnUQlwYZuWzU3vlSrdjhH0itZMIO3EkWoCYqMz/eaZ3sbqpaEoLHZ9WQjtzFZLykmb+sKPEvIVGGnHvbmbCjy2cbs8CmjuiFtbNfHIPik9bfmrxjBYy0NLf8bHaRZwVX5KfeyqLNyvSmY5lcT/8FGkozg==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1SP_NFE_PL009_V4352107059600960001535500100001656315501656322021-07-30T10:02:10-03:00135210864192574LVTJsdDistVUaiBrO88gpb58hjY=100Autorizado o uso da NF-e