3555017189VENDA MERCADORIA ADIQ. DE TERCEIROS551171892022-01-21T15:51:58-03:001135503081151101004.0.1.005960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117atacado@zedoqueijo.com.br011301510001270063SEM GTINALHO PO 500G ;071290105102KG3.000017.600000000052.80SEM GTINKG3.000017.60000000001000052.8018.00009.509995306060279SEM GTINALHO FRITO 500G;071290905102KG10.000036.0000000000360.00SEM GTINKG10.000036.000000000012409995306060235SEM GTINALHO GRANULADO 500G ;071290905102KG5.000031.0000000000155.00SEM GTINKG5.000031.000000000012000155.0018.000027.909995306060234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)071239005102KG3.0000108.0000000000324.00SEM GTINKG3.0000108.000000000012409995306060088SEM GTINCOLORIFICO 1KG PENINA0910910024003005102KG40.000018.2000000000728.00SEM GTINKG40.000018.200000000010000728.0018.0000131.049995301728.000.65004.7301728.003.000021.840463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG5.000022.8000000000114.00SEM GTINKG5.000022.8000000000104099953010.000.00000.00010.000.00000.000077SEM GTINCURRY 500G TEMPERABEM2103902117035005405KG1.000022.600000000022.60SEM GTINKG1.000022.6000000000106018.0818.00000.001.92999530122.600.65000.150122.603.00000.68Base de calculo do ICMS retido R$18,08 | Valor do ICMS retido R$1,92;0316SEM GTINERVA DOCE0909611017097005102KG2.000036.400000000072.80SEM GTINKG2.000036.40000000001240999530172.800.65000.470172.803.00002.180712SEM GTINFUMACA LIQUIDA2103902117035005405UN24.000016.4000000000393.60SEM GTINUN24.000016.40000000001060306.9118.00000.0020.689995301393.600.65002.5601393.603.000011.81Base de calculo do ICMS retido R$306,91 | Valor do ICMS retido R$20,68;0074SEM GTINLEMON PEPPER 500G TEMPERABEM2103902117035005405KG5.000043.0000000000215.00SEM GTINKG5.000043.00000000001060170.9818.00000.0018.189995301215.000.65001.4001215.003.00006.45Base de calculo do ICMS retido R$170,98 | Valor do ICMS retido R$18,18;0647SEM GTINGOMA TAPIOCA1903000028041005102KG20.00005.5000000000110.00SEM GTINKG20.00005.500000000010000110.0018.000019.809995301110.000.65000.7201110.003.00003.300306SEM GTINOREGANO (GRANEL)121190105102KG24.000026.0000000000624.00SEM GTINKG24.000026.000000000012409995306060332SEM GTINCALABRESA FLOCOS (GRANEL)090421005102KG2.000027.800000000055.60SEM GTINKG2.000027.80000000001240999530155.600.65000.360155.603.00001.670330SEM GTINPIMENTA DO REINO PRETA GRAO(GRANEL)090412005102KG2.000033.800000000067.60SEM GTINKG2.000033.80000000001000067.6018.000012.17999530167.600.65000.440167.603.00002.030415SEM GTINPIMENTA REINO PRETA PO PURA TEMPERABEM090412005102KG5.000027.4000000000137.00SEM GTINKG5.000027.400000000010000137.0018.000024.669995301137.000.65000.8901137.003.00004.110153SEM GTINSALSA DESIDRATADA 500G;071290905102KG5.000020.8000000000104.00SEM GTINKG5.000020.800000000010409995306060072SEM GTINTEMPERO BAIANO 500G TEMPERABEM2103902117035005405KG2.000013.500000000027.00SEM GTINKG2.000013.5000000000106022.4718.00000.002.39999530127.000.65000.180127.003.00000.81Base de calculo do ICMS retido R$22,47 | Valor do ICMS retido R$2,39;0549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG10.000041.0000000000410.00SEM GTINKG10.000041.00000000001060359.6718.00000.0037.749995301410.000.65002.6601410.003.000012.30Base de calculo do ICMS retido R$359,67 | Valor do ICMS retido R$37,74;0283SEM GTINCANELA PO PURA 500G PENINA090620005102KG5.000058.6000000000293.00SEM GTINKG5.000058.600000000012000293.0018.000052.749995301293.000.65001.9001293.003.00008.790622SEM 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$1,60;1543.40277.810.000.000.000.000.000.004284.400.000.000.000.000.000.0016.5876.520.004284.40112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA15volumes150.000150.000171894284.400.004284.400012022-02-204284.40154284.40Valor Trib Aprox R$ Fed:648,75 Est:771,19 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI; Imposto rec.antecip.nos termos do art.313-A/G/W do RIMCS/00 SP01130151000127Douglas Evangelista Piccoli Filhodouglas@domaniinfo.com.br11381608505cXVKSxGfhBF2PRyjLi+agLL9L0=dBpjf9nG5A63c1/3A/RbqWHEl2eOLE7nSFiSd7RioaV6zw4KrHo084po+8TDE+UdTqWR0xnxrkmR5SXviVFAZDWrsfMzoLZz6ttq8316VGjUgcDQekEbZ6Q9sl9VDj9/dKKj0AcHainWmXFxt5dqLF6uij6ay0slNE8TnvDj/UNaRbGzMjXzYDRM2AcpkfCXoEovvOK8BLX7hGb5blogm9fAiULgQg4Y2Tixea80LvNfBjpZmNYsm102ZEr/u7bZZhtAUjeZTKjqVOJm/0XxxFgM98lZmHCbkc16RJEvARu3ku/xGROgjAVIdl7WZzT2nWLmH9OzQdENpDaiQNUbRw==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1SP_NFE_PL009_V4352201059600960001535500100001718915501718952022-01-21T15:52:12-03:001352200934483935cXVKSxGfhBF2PRyjLi+agLL9L0=100Autorizado o uso da NF-e