3555016640VENDA MERCADORIA ADIQ. DE TERCEIROS551166402021-08-20T13:53:32-03:00113550308114110104.1.0.105960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117atacado@zedoqueijo.com.br011301510001270063SEM GTINALHO PO 500G071290105102KG2.000017.800000000035.60SEM GTINKG2.000017.80000000001000035.6018.00006.419995306060279SEM GTINALHO FRITO 500G071290905102KG15.000036.4000000000546.00SEM GTINKG15.000036.400000000012409995306060100SEM GTINBICARBONATO DE SODIO 1KG2836300028063005102KG5.00006.000000000030.00SEM GTINKG5.00006.00000000001000030.0018.00005.40999530130.000.65000.200130.003.00000.900313SEM GTINCANELA CASCA JAVA (GRANEL)090619005102KG2.000063.8000000000127.60SEM GTINKG2.000063.800000000012000127.6018.000022.979995301127.600.65000.8301127.603.00003.830280SEM GTINCANELA PO PURA 500G TEMPERABEM090620005102KG5.000030.0000000000150.00SEM GTINKG5.000030.00000000001020033.3300100.0018.000018.009995301150.000.65000.9801150.003.00004.500283SEM GTINCANELA PO PURA 500G PENINA090620005102KG5.000058.4000000000292.00SEM GTINKG5.000058.400000000012000292.0018.000052.569995301292.000.65001.9001292.003.00008.760234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)071239005102KG2.0000126.0000000000252.00SEM GTINKG2.0000126.000000000012409995306060088SEM GTINCOLORIFICO 1KG PENINA0910910024003005102KG60.000016.4000000000984.00SEM GTINKG60.000016.400000000010000984.0018.0000177.129995301984.000.65006.4001984.003.000029.520316SEM GTINERVA DOCE0909611017097005102KG3.000028.600000000085.80SEM GTINKG3.000028.60000000001240999530185.800.65000.560185.803.00002.570074SEM GTINLEMON PEPPER 500G TEMPERABEM2103902117035005405KG5.000028.6000000000143.00SEM GTINKG5.000028.60000000001060170.9818.00000.0018.189995301143.000.65000.9301143.003.00004.29Base 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 GTINMANJERICAO1211909017097005102KG2.000012.800000000025.60SEM GTINKG2.000012.800000000012409995306060647SEM GTINGOMA TAPIOCA1903000028041005102KG10.00004.800000000048.00SEM GTINKG10.00004.80000000001000048.0018.00008.64999530148.000.65000.310148.003.00001.440073SEM GTINNOZ MOSCADA PO PURA 500G TEMPERABEM090812005102KG2.000061.4000000000122.80SEM GTINKG2.000061.400000000010000122.8018.000022.109995301122.800.65000.8001122.803.00003.680306SEM GTINOREGANO (GRANEL)121190105102KG10.000031.2000000000312.00SEM GTINKG10.000031.200000000012409995306060655SEM GTINPAPRICA PICANTE DEFUMADA TEMPERABEM2103902117035005405KG2.000019.200000000038.40SEM GTINKG2.000019.2000000000106043.1618.00000.004.53999530138.400.65000.250138.403.00001.15Base de calculo do ICMS retido R$43,16 | Valor do ICMS retido R$4,53;0598SEM GTINPAPRICA DOCE2103902117035005102KG2.000016.200000000032.40SEM GTINKG2.000016.20000000001000032.4018.00005.83999530132.400.65000.210132.403.00000.970332SEM GTINCALABRESA FLOCOS (GRANEL)090421005102KG3.000022.400000000067.20SEM GTINKG3.000022.40000000001240999530167.200.65000.440167.203.00002.020549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG5.000038.2000000000191.00SEM GTINKG5.000038.20000000001060179.8318.00000.0018.879995301191.000.65001.2401191.003.00005.73Base de calculo do ICMS retido R$179,83 | Valor do ICMS retido R$18,87;0056SEM GTINTEMPERO SIRIO 500G TEMPERABEM2103902117035005405KG2.000044.800000000089.60SEM GTINKG2.000044.8000000000106060.2518.00000.006.40999530189.600.65000.580189.603.00002.69Base de calculo do ICMS retido R$60,25 | Valor do ICMS retido R$6,40;0142SEM GTINTEMPERO PARA CHURRASCO 500G FLOCOS2103902117035005102KG2.000039.600000000079.20SEM GTINKG2.000039.60000000001000079.2018.000014.26999510179.200.65000.510179.203.00002.381851.60333.290.000.000.000.000.000.003703.800.000.000.000.000.000.0016.4875.980.003703.80113volumes144.000144.000166403703.800.003703.800012021-09-193703.80153703.80Valor Trib Aprox R$ Fed:345,05 Est:537,90 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI; 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.br1138160850Pww7Q/+9dfXr+WJbulTOmqNLHCo=dw3xs+yCZznn6dwnuts7u3om6ZQ/tf77tk5c7PnN6sn4Iyc4dqmtuWhcMGIOaY3cCNJx9e6km5D4krjvV0UI5fk/FoevN/XlvMyhxENdrfAOvZa9G2Jgun9VN5XXjGLxxQGax8tLyBpHVSM1ThrR1XxU/sc+a+JGUSMHqyAcNGXLgIGvyFXSr7AEVLV/Q5jMvsASeZieHwTJ2np4X+MgGlJSghuhy05VXcxmAYdFbWL53K1Ofm66kvzwpc+xZ1mmlbfceM/kqsoyGe2Epn74wep4nGld2blLmbwgl7JZYv2oOLFzk6Vmhx42jCrD4SpoNL1h+hRLg2hh/MGY63khsw==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1SP_NFE_PL009_V4352108059600960001535500100001664015501664042021-08-20T13:53:42-03:00135210961902547Pww7Q/+9dfXr+WJbulTOmqNLHCo=100Autorizado o uso da NF-e