3555017397VENDA MERCADORIA ADIQ. DE TERCEIROS551173972022-03-18T14:47:23-03:001135503081191101004.0.1.005960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117atacado@zedoqueijo.com.br011301510001270063SEM GTINALHO PO 500G ;071290105102KG1.000017.800000000017.80SEM GTINKG1.000017.80000000001000017.8018.00003.209995306060279SEM GTINALHO FRITO 500G;071290905102KG10.000032.0000000000320.00SEM GTINKG10.000032.000000000012409995306060235SEM GTINALHO GRANULADO 500G ;071290905102KG5.000025.6000000000128.00SEM GTINKG5.000025.600000000012000128.0018.000023.049995306060100SEM GTINBICARBONATO DE SODIO 1KG2836300028063005102KG5.00008.500000000042.50SEM GTINKG5.00008.50000000001000042.5018.00007.65999530142.500.65000.280142.503.00001.280122SEM GTINCALDO DE CAMARAO 500G TEMPERABEM2104101128041005102KG2.00006.800000000013.60SEM GTINKG2.00006.80000000001000013.6018.00002.45999530113.600.65000.090113.603.00000.410283SEM GTINCANELA PO PURA 500G PENINA090620005102KG5.000058.6000000000293.00SEM GTINKG5.000058.600000000012000293.0018.000052.749995301293.000.65001.9001293.003.00008.790234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)071239005102KG2.0000108.0000000000216.00SEM GTINKG2.0000108.000000000012409995306060088SEM GTINCOLORIFICO 1KG PENINA0910910024003005102KG40.000018.2000000000728.00SEM GTINKG40.000018.200000000010000728.0018.0000131.049995301728.000.65004.7301728.003.000021.840622SEM 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;0074SEM GTINLEMON PEPPER 500G TEMPERABEM2103902117035005405KG3.000043.0000000000129.00SEM GTINKG3.000043.00000000001060102.5918.00000.0010.919995301129.000.65000.8401129.003.00003.87Base de calculo do ICMS retido R$102,59 | Valor do ICMS retido R$10,91;0242SEM GTINLOURO FOLHAS 500G091099005102kg3.000027.600000000082.80SEM GTINkg3.000027.60000000001240999530182.800.65000.540182.803.00002.480306SEM GTINOREGANO (GRANEL)121190105102KG24.000026.0000000000624.00SEM GTINKG24.000026.000000000012409995306060655SEM 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;0598SEM GTINPAPRICA DOCE2103902117035005102KG2.000016.200000000032.40SEM GTINKG2.000016.20000000001000032.4018.00005.83999530132.400.65000.210132.403.00000.970332SEM GTINCALABRESA FLOCOS (GRANEL)090422005102KG2.000023.800000000047.60SEM GTINKG2.000023.80000000001240999530147.600.65000.310147.603.00001.430153SEM GTINSALSA DESIDRATADA 500G;071290905102KG5.000020.8000000000104.00SEM GTINKG5.000020.800000000010409995306060548SEM GTINCHIMICHURRI C/ PIMENTA NUTRICASA2103902117035005405KG5.000041.0000000000205.00SEM GTINKG5.000041.000000000010600.000.00000.000.009995301205.000.65001.3301205.003.00006.150549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG15.000041.0000000000615.00SEM GTINKG15.000041.00000000001060539.5018.00000.0056.619995301615.000.65004.0001615.003.000018.45Base de calculo do ICMS retido R$539,50 | Valor do ICMS retido R$56,61;0142SEM GTINTEMPERO PARA CHURRASCO 500G FLOCOS2103902117035005102KG2.000039.600000000079.20SEM GTINKG2.000039.60000000001000079.2018.000014.26999510179.200.65000.510179.203.00002.381334.50240.210.000.000.000.000.000.003715.500.000.000.000.000.000.0014.9869.180.003715.50112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA12VOLUMES130.000130.000173973715.500.003715.500012022-04-173715.50153715.50Valor Trib Aprox R$ Fed:565,37 Est:668,79 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.br1138160850e2g0pXU4somqJ0oZHm9s5a5bdCQ=FR+yuK8yraLUk5J5IrSJawQaFIc9q5uBozBTUB4ksAxnzy9PCvlQ56qwBVc3wX/x5ctbkAQxC/rqC/zfzKfdC5HgOcKwDWUNHDk/4g1i30Bas1pd2QRvbrNCAAecoc9viFs1fKA4YH1HCdqf6zX/l8AbbH+P5VGXHiWUnDE0cpgfEVM6eTT9P+Xwr5Z/J2yooB6ORdtxw5ABGjvWFm7YRmM91jLfLKvafbr87Ga5u55gKckRiqq5Bv014cgE3s/upshoue4f4w8pgZ1i3FLCo5U7X8jTWlrsKUFxDA9rPDPGjLis60/1cc0hH/yXn+PJEmO8+7XsgbRTy3K5Apgcqg==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1SP_NFE_PL009_V4352203059600960001535500100001739715501739792022-03-18T14:47:31-03:00135220360131868e2g0pXU4somqJ0oZHm9s5a5bdCQ=100Autorizado o uso da NF-e