3555017637VENDA MERCADORIA ADIQ. DE TERCEIROS551176372022-05-20T14:28:06-03:001135503081101101004.0.1.005960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117atacado@zedoqueijo.com.br011301510001270279SEM GTINALHO FRITO 500G;071290905102KG10.000027.2000000000272.00SEM GTINKG10.000027.200000000012409995306060235SEM GTINALHO GRANULADO 500G ;071290905102KG5.000022.2000000000111.00SEM GTINKG5.000022.200000000012000111.0018.000019.989995306060313SEM GTINCANELA CASCA JAVA (GRANEL)090619005102KG3.000075.8000000000227.40SEM GTINKG3.000075.800000000012000227.4018.000040.939995301227.400.65001.4801227.403.00006.820280SEM GTINCANELA PO PURA 500G TEMPERABEM090620005102KG5.000032.8000000000164.00SEM GTINKG5.000032.80000000001020033.3300109.3418.000019.689995301164.000.65001.0701164.003.00004.920236SEM GTINCEBOLA FLOCOS 500G;071220005102KG1.000026.800000000026.80SEM GTINKG1.000026.800000000012409995306060088SEM GTINCOLORIFICO 1KG PENINA0910910024003005102KG20.000018.2000000000364.00SEM GTINKG20.000018.200000000010000364.0018.000065.529995301364.000.65002.3701364.003.000010.920409SEM GTINCOMINHO PO PURO090932005102KG1.000021.800000000021.80SEM GTINKG1.000021.80000000001000021.8018.00003.92999530121.800.65000.140121.803.00000.650622SEM 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 TEMPERABEM2103902117035005405KG10.000043.0000000000430.00SEM GTINKG10.000043.00000000001060341.9618.00000.0036.359995301430.000.65002.8001430.003.000012.90Base de calculo do ICMS retido R$341,96 | Valor do ICMS retido R$36,35;0151SEM GTINMANJERICAO;1211909017097005102KG1.000010.800000000010.80SEM GTINKG1.000010.800000000012409995306060647SEM GTINGOMA TAPIOCA1903000028041005102KG10.00006.700000000067.00SEM GTINKG10.00006.70000000001000067.0018.000012.06999530167.000.65000.440167.003.00002.010306SEM GTINOREGANO (GRANEL)121190105102KG36.000024.0000000000864.00SEM GTINKG36.000024.000000000012409995306060598SEM GTINPAPRICA DOCE2103902117035005102KG2.000016.200000000032.40SEM GTINKG2.000016.20000000001000032.4018.00005.83999530132.400.65000.210132.403.00000.970415SEM GTINPIMENTA REINO PRETA PO PURA TEMPERABEM090412005102KG5.000027.4000000000137.00SEM GTINKG5.000027.400000000010000137.0018.000024.669995301137.000.65000.8901137.003.00004.110548SEM GTINCHIMICHURRI C/ PIMENTA NUTRICASA2103902117035005405KG5.000041.0000000000205.00SEM GTINKG5.000041.000000000010600.000.00000.000.009995301205.000.65001.3301205.003.00006.150549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG20.000041.0000000000820.00SEM GTINKG20.000041.00000000001060719.3318.00000.0075.489995301820.000.65005.3301820.003.000024.60Base de calculo do ICMS retido R$719,33 | Valor do ICMS retido R$75,48;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$3,29;1069.94192.580.000.000.000.000.000.003807.600.000.000.000.000.000.0016.4175.680.003807.60112VOLUMES137.000140.000176373807.600.003807.600012022-06-193807.60153807.60Valor Trib Aprox R$ Fed:569,54 Est:685,37 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.br1138160850oBngh/kbOKw/+OawDUd/lhPUoTU=AFHq5Dx4TNKkFPPF4DynySQAhkiHlAfDZnKpMZOWIFwgU9OWMSFTOLlpD3NqEW7CcGW1tmtGsv0myCf7YWTejHcRmD4nLk5JGgQRAZ5jPqf8VGdshabJJCuPP3gzAQzkZN1+LF6bZ6rSJqLlpze1w+MvKAkOaiYlBvHojU0QR3zYMTW4Hi8i9GoYC/SPp3k0T2Skv6DGC+9ZgquLd7Y9iOAZKp4Q1uvdwWzyOvMFM4IJZAAraIgcnJUS8ecxqfWSCUg6At28naa6dYaKkbUy/b2FZYVHDqlJ3cit12kG9wS5wOrJhZ+A2VAjWyb6TGNFx1DQjpt9sssqjoOlXCvDvQ==MIIIDTCCBfWgAwIBAgIIMrKGuiMl9/cwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIxMDYxMTE1NTM0MloXDTI0MDYxMDE1NTM0MlowggEqMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEEzMRMwEQYDVQQLEwpBUiBDQU1CQVJBMRwwGgYDVQQLExNDZXJ0aWZpY2FkbyBEaWdpdGFsMRcwFQYDVQQLEw4xNTQ3MDk5MzAwMDEzMjFJMEcGA1UEAxNAUk9NQSBDT01FUkNJTyBERSBFU1BFQ0lBUklBUyBFIENPTkRJTUVOVE9TIEVJUkVMSTowNTk2MDA5NjAwMDE1MzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJaGSCNrkiQFptfP4wXhhG3IhTpzqognig7tBuh6h8SiDb2xC1j/hH1BicWn6aWrb7b8kUxf+g90xfOgPhqPSzi675E+r5i3hNsfg7BKZ8tOwtndwqXJLWwEbITTY8kTAuZ9S/15yHIV0PEmBUF0fG3ZPCemdO08krljdKfSyXKLVFpJmk++b2VYUUfcSPvdBs5G9M191pLvpWXs+m9S+JfKur0PYDW7n5VYE+g693wlt+dduueeWzcyZtv1Wx8/XsUmxbMZxd0CTYUKF2TeQPb7U4kl79VT2QivF6jZFlCSrA2UhwtwW9qFUiON2EQnJda9cCcsFyADIhaN0LJm39UCAwEAAaOCAukwggLlMIGcBggrBgEFBQcBAQSBjzCBjDBVBggrBgEFBQcwAoZJaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9hYy12YWxpZHJmYnY1LnA3YjAzBggrBgEFBQcwAYYnaHR0cDovL29jc3B2NS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU8ul5HVQmUAsvlsVRcm+yzCqicUwcAYDVR0gBGkwZzBlBgZgTAECAyQwWzBZBggrBgEFBQcCARZNaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9kcGMtYWMtdmFsaWRyZmJ2NS5wZGYwgbYGA1UdHwSBrjCBqzBToFGgT4ZNaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwVKBSoFCGTmh0dHA6Ly9pY3AtYnJhc2lsMi52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2xjci1hYy12YWxpZHJmYnY1LmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG9BgNVHREEgbUwgbKBF3JvbWF0ZW1wZXJvc0B1b2wuY29tLmJyoDgGBWBMAQMEoC8ELTIxMDIxOTYwMjc2MjY3NjY4MTQwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKApBgVgTAEDAqAgBB5NQVJJTEVOQSBEQSBTSUxWQSBBTENPQkEgUEVSRVqgGQYFYEwBAwOgEAQOMDU5NjAwOTYwMDAxNTOgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQAL41fOXXr9vzUyv3SLb9cx75WNUpiBqOtzKDZNdK0IUredHuNNJFDObnXLpFiyKcVGrNTtgz8nXKOuHrRcsiVZbk3Y7rqeNCt21vKyZXX1bZZgPQluh6BU40vSa513TspPknwH7qlSI4gEqOl3KFUTPMMCnlCBCftf7v30f1BiCG5SfASXcDLnngYcZfzp4qwc7M907q2WMtCAdQLOW5eJ2TTQJqhTvVeqwTZP35bc/uKbZ9NpXWtgaDw8xHi7tX3AIFSalpqiPLLyUJ/PeKa9lG2xaUNhLO90zWXckwVI15T5pDHIPJwDGg2r+HUKX82dIDFclc8dTJPn+Je6AMUv1y+J2SFXwwWcMqow7vTzitrPDCDKktnR799fta1LxHHq3Xal5lR/545enFvZ8PNBpjSS2h/zcl+k4cYeh9Sq1CjDYy4sK9vHZJAwwRiAD7w4KIiz7Ti9kQqtRP1nZ4D1e+m7U4YxmLoVlk8eNVQza7wbjHyDOPcmiQphmfFGvNN9S9Pa2QsdgCZloQCdOggdefBkaDb8NezLhwm8bdpsN9RlRFZ2FMwLXhiUDgYL8IBCnyd4E5OQ67JNMQ45v3ZTvswiWEdzCTMl9h9hg7dEk4YDbRK61lGAj9Q9yk4GfB0rBAWBSObgO0HSh0e8WOyT95GEYTs6SIFPPEGpK/x1XA==1SP_NFE_PL009_V4352205059600960001535500100001763715501763702022-05-20T14:28:16-03:00135220659860102oBngh/kbOKw/+OawDUd/lhPUoTU=100Autorizado o uso da NF-e