3555017270VENDA MERCADORIA ADIQ. DE TERCEIROS551172702022-02-11T09:32:31-03:001135503081181101004.0.1.005960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117atacado@zedoqueijo.com.br011301510001270279SEM GTINALHO FRITO 500G;071290905102KG10.000036.0000000000360.00SEM GTINKG10.000036.000000000012409995306060235SEM GTINALHO GRANULADO 500G ;071290905102KG5.000028.6000000000143.00SEM GTINKG5.000028.600000000012000143.0018.000025.749995306060100SEM GTINBICARBONATO DE SODIO 1KG2836300028063005102KG10.00008.500000000085.00SEM GTINKG10.00008.50000000001000085.0018.000015.30999530185.000.65000.550185.003.00002.550280SEM GTINCANELA PO PURA 500G TEMPERABEM090620005102KG5.000032.8000000000164.00SEM GTINKG5.000032.80000000001020033.3300109.3418.000019.689995301164.000.65001.0701164.003.00004.920283SEM GTINCANELA PO PURA 500G PENINA090620005102KG5.000058.6000000000293.00SEM GTINKG5.000058.600000000012000293.0018.000052.749995301293.000.65001.9001293.003.00008.790236SEM GTINCEBOLA FLOCOS 500G;071220005102KG1.000026.800000000026.80SEM GTINKG1.000026.800000000012409995306060234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)071239005102KG2.0000108.0000000000216.00SEM GTINKG2.0000108.000000000012409995306060088SEM GTINCOLORIFICO 1KG PENINA0910910024003005102KG50.000018.2000000000910.00SEM GTINKG50.000018.200000000010000910.0018.0000163.809995301910.000.65005.9201910.003.000027.300077SEM 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;0206SEM GTINHORTELA FLOCOS1211909017097005102KG1.000014.000000000014.00SEM GTINKG1.000014.00000000001240999530114.000.65000.090114.003.00000.420074SEM 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;0242SEM GTINLOURO FOLHAS 500G091099005102kg2.000027.600000000055.20SEM GTINkg2.000027.60000000001240999530155.200.65000.360155.203.00001.660647SEM GTINGOMA TAPIOCA1903000028041005102KG20.00005.5000000000110.00SEM GTINKG20.00005.500000000010000110.0018.000019.809995301110.000.65000.7201110.003.00003.300241SEM GTINNOZ-MOSCADA BOLA 500G090811005102KG1.0000132.0000000000132.00SEM GTINKG1.0000132.000000000012000132.0018.000023.769995301132.000.65000.8601132.003.00003.960306SEM GTINOREGANO (GRANEL)121190105102KG36.000026.0000000000936.00SEM GTINKG36.000026.000000000012409995306060598SEM GTINPAPRICA DOCE2103902117035005102KG2.000016.200000000032.40SEM GTINKG2.000016.20000000001000032.4018.00005.83999530132.400.65000.210132.403.00000.970601SEM GTINPAPRICA PICANTE0904220017035005102KG2.000016.200000000032.40SEM GTINKG2.000016.20000000001000032.4018.00005.83999530132.400.65000.210132.403.00000.970153SEM GTINSALSA DESIDRATADA 500G;071290905102KG5.000020.8000000000104.00SEM GTINKG5.000020.800000000010409995306060327SEM GTINLINHACA (GRANEL)120400905102KG2.00009.800000000019.60SEM GTINKG2.00009.80000000001000019.6018.00003.53999530119.600.65000.130119.603.00000.590072SEM 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;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$3,29;0157SEM GTINERVAS FINAS 500G0712909017035005102KG0.500064.800000000032.40SEM GTINKG0.500064.80000000001000032.4018.00005.83999530132.400.65000.210132.403.00000.971899.14341.840.000.000.000.000.000.003966.400.000.000.000.000.000.0014.1965.420.003966.40112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA16VOLUMES167.000175.000172703966.400.003966.400012022-03-133966.40153966.40Valor Trib Aprox R$ Fed:617,17 Est:713,95 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.br1138160850GBVpuwoYD9uro5q+rgzj3Lgh8dU=jGczAOmHw+/g1UVw6ijq8em7jQ3CAnJdHPr4YosK7ceybolmPVVOLHLdlf3bh/7CCHHp/vXM7J6t9SkfC1jTF7GJ0AEvOUPgpIFfWCmmqnWsQDnCPHp2DLMYhO6aTXuSKuw1936RIuDuSALYE8dVDtZlvfiI2OLGxSpQsVD2qCDaks3tOXuizBxQJrd53rMStI5vtWbFkmsXCCCJUEUXiOAwqibHVtMXG9fG88J0F+iB1f78gqJWSNQmGUI22f92fDROz+lCZc2+AOkeJmuduE5jC2cK9+YAYkkp8vgU78YTOAi+D5jpQURdbZ5DIaTv+UV7K3jDDCzehj2BP6yLLQ==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1SP_NFE_PL009_V4352202059600960001535500100001727015501727082022-02-11T09:32:42-03:00135220192861612GBVpuwoYD9uro5q+rgzj3Lgh8dU=100Autorizado o uso da NF-e