3555017545VENDA MERCADORIA ADIQ. DE TERCEIROS551175452022-05-02T09:55:58-03:001135503081101101004.0.1.005960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117atacado@zedoqueijo.com.br011301510001270063SEM GTINALHO PO 500G ;071290105102KG2.000017.800000000035.60SEM GTINKG2.000017.80000000001000035.6018.00006.419995306060100SEM GTINBICARBONATO DE SODIO 1KG2836300028063005102KG10.00008.200000000082.00SEM GTINKG10.00008.20000000001000082.0018.000014.76999530182.000.65000.530182.003.00002.460283SEM GTINCANELA PO PURA 500G PENINA090620005102KG5.000058.6000000000293.00SEM GTINKG5.000058.600000000012000293.0018.000052.749995301293.000.65001.9001293.003.00008.790064SEM GTINCEBOLA PO071220005102KG1.000021.600000000021.60SEM GTINKG1.000021.60000000001000021.6018.00003.899995306060088SEM GTINCOLORIFICO 1KG PENINA0910910024003005102KG30.000018.2000000000546.00SEM GTINKG30.000018.200000000010000546.0018.000098.289995301546.000.65003.5501546.003.000016.380622SEM 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;0309SEM GTINCRAVO FLOR (GRANEL)090710005102KG1.000075.800000000075.80SEM GTINKG1.000075.80000000001000075.8018.000013.64999530175.800.65000.490175.803.00002.270712SEM 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;0242SEM GTINLOURO FOLHAS 500G091099005102kg2.000027.600000000055.20SEM GTINkg2.000027.60000000001240999530155.200.65000.360155.203.00001.660647SEM GTINGOMA TAPIOCA1903000028041005102KG20.00006.7000000000134.00SEM GTINKG20.00006.700000000010000134.0018.000024.129995301134.000.65000.8701134.003.00004.020241SEM GTINNOZ-MOSCADA BOLA 500G090811005102KG1.0000135.0000000000135.00SEM GTINKG1.0000135.000000000012000135.0018.000024.309995301135.000.65000.8801135.003.00004.050306SEM GTINOREGANO (GRANEL)121190105102KG12.000024.0000000000288.00SEM GTINKG12.000024.000000000012409995306060598SEM GTINPAPRICA DOCE2103902117035005102KG3.000016.200000000048.60SEM GTINKG3.000016.20000000001000048.6018.00008.75999530148.600.65000.320148.603.00001.460330SEM GTINPIMENTA DO REINO PRETA GRAO(GRANEL)090411005102KG2.000032.400000000064.80SEM GTINKG2.000032.40000000001000064.8018.000011.66999530164.800.65000.420164.803.00001.940415SEM GTINPIMENTA REINO PRETA PO PURA TEMPERABEM090412005102KG5.000027.4000000000137.00SEM GTINKG5.000027.400000000010000137.0018.000024.669995301137.000.65000.8901137.003.00004.110153SEM GTINSALSA DESIDRATADA 500G;071290905102KG10.000020.8000000000208.00SEM GTINKG10.000020.800000000010409995306060072SEM 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 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$56,61;0279SEM GTINALHO FRITO 500G;071290905102KG15.000027.2000000000408.00SEM GTINKG15.000027.200000000012409995306060234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)071239005102KG2.0000108.0000000000216.00SEM GTINKG2.0000108.000000000012409995306061573.40283.210.000.000.000.000.000.004017.600.000.000.000.000.000.0018.4785.210.004017.60112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA15VOLUMES142.000142.000175454017.600.004017.600012022-06-014017.60154017.60Valor Trib Aprox R$ Fed:594,69 Est:723,17 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI;Num. Pedido:10893; 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.br1138160850dfgNkKDKk+xfJRiw6dw9tVxBd4w=fgKvTF1ROjz50FdpvvoEVWEC1sCvEg06C0L6Nud1/pUzmEZXaCY6aOzFsMT4ON9nAy066zp1yIdrtpGRly0bU2EjFkGa0dKmYDya3GU/udrpF1Qgjx0VmjsiKn8CISF7us6v+CNSD1etGsjtALyWj03RGgKb9ucKQPU9RJcvxxR5jLGZnoKIvUTnGFz6kqcblnBMELdyokbYGUipOm8KvwK+TijU5pE3q6jO+c4Rd8zkBHz6KQ0ns+OCBkn1VCn2H2qJ6GqXr1411R8fIahG6/ZvORTa5EoCDpCgHgFVQCR/6Lx6MMNeaGE+/bW9dUBOFPyD9ZWAeheqDwJx78Bb4g==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1SP_NFE_PL009_V4352205059600960001535500100001754515501754502022-05-02T09:56:18-03:00135220563205627dfgNkKDKk+xfJRiw6dw9tVxBd4w=100Autorizado o uso da NF-e