3555017729VENDA MERCADORIA ADIQ. DE TERCEIROS551177292022-06-13T11:59:51-03:001135503081121101004.0.1.005960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117atacado@zedoqueijo.com.br011301510001270140SEM GTINALECRIM 500G1211909017097005102KG1.000012.800000000012.80SEM GTINKG1.000012.80000000001240999530112.800.65000.080112.803.00000.380279SEM GTINALHO FRITO 500G;071290905102KG20.000024.0000000000480.00SEM GTINKG20.000024.000000000012409995306060235SEM GTINALHO GRANULADO 500G ;071290905102KG10.000022.2000000000222.00SEM GTINKG10.000022.200000000012000222.0018.000039.969995306060100SEM GTINBICARBONATO DE SODIO 1KG2836300028063005102KG15.00008.2000000000123.00SEM GTINKG15.00008.200000000010000123.0018.000022.149995301123.000.65000.8001123.003.00003.690234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)070951005102KG2.000092.0000000000184.00SEM GTINKG2.000092.000000000012409995306060088SEM 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 GTINKG5.000022.8000000000104099953010.000.00000.00010.000.00000.000316SEM GTINERVA DOCE ESPANHOLA0909611017097005102KG2.000032.800000000065.60SEM GTINKG2.000032.80000000001240999530165.600.65000.430165.603.00001.970206SEM GTINHORTELA FLOCOS1211909017097005102KG2.000012.000000000024.00SEM GTINKG2.000012.00000000001240999530124.000.65000.160124.003.00000.720074SEM 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;0242SEM GTINLOURO FOLHAS 500G091099005102kg2.000027.600000000055.20SEM GTINkg2.000027.60000000001240999530155.200.65000.360155.203.00001.660151SEM GTINMANJERICAO;1211909017097005102KG2.000010.800000000021.60SEM GTINKG2.000010.800000000012409995306060647SEM GTINGOMA TAPIOCA1903000028041005102KG10.00006.800000000068.00SEM GTINKG10.00006.80000000001000068.0018.000012.24999530168.000.65000.440168.003.00002.040241SEM GTINNOZ-MOSCADA BOLA 500G090811005102KG1.0000116.0000000000116.00SEM GTINKG1.0000116.000000000012000116.0018.000020.889995301116.000.65000.7501116.003.00003.480073SEM GTINNOZ MOSCADA PO PURA 500G TEMPERABEM090812005102KG1.000061.400000000061.40SEM GTINKG1.000061.40000000001000061.4018.000011.05999530161.400.65000.400161.403.00001.840306SEM GTINOREGANO (GRANEL)121190105102KG24.000024.0000000000576.00SEM GTINKG24.000024.000000000012409995306060598SEM GTINPAPRICA DOCE2103902117035005102KG3.000016.200000000048.60SEM GTINKG3.000016.20000000001000048.6018.00008.75999530148.600.65000.320148.603.00001.460332SEM GTINCALABRESA FLOCOS (GRANEL)090422005102KG3.000022.400000000067.20SEM GTINKG3.000022.40000000001240999530167.200.65000.440167.203.00002.020415SEM 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 GTINKG10.000020.800000000010409995306060548SEM GTINCHIMICHURRI C/ PIMENTA NUTRICASA2103902117035005405KG10.000041.0000000000410.00SEM GTINKG10.000041.000000000010600.000.00000.000.009995301410.000.65002.6601410.003.000012.300056SEM GTINTEMPERO SIRIO 500G TEMPERABEM2103902117035005405KG2.000051.6000000000103.20SEM GTINKG2.000051.6000000000106060.2518.00000.006.409995301103.200.65000.6701103.203.00003.10Base de calculo do ICMS retido R$60,25 | Valor do ICMS retido R$6,40;0313SEM GTINCANELA CASCA JAVA (GRANEL)090619005102KG3.000061.0000000000183.00SEM GTINKG3.000061.000000000012000183.0018.000032.949995301183.000.65001.1901183.003.00005.490309SEM GTINCRAVO FLOR (GRANEL)090710005102KG1.000074.400000000074.40SEM GTINKG1.000074.40000000001000074.4018.000013.39999530174.400.65000.480174.403.00002.230549SEM GTINCHIMICHURRI S/PIMENTA NUTRICASA2103902117035005405KG30.000041.00000000001230.00SEM GTINKG30.000041.000000000010601079.0018.00000.00113.2299953011230.000.65008.00011230.003.000036.90Base de calculo do ICMS retido R$1.079,00 | Valor do ICMS retido R$113,22;1761.40317.050.000.000.000.000.000.005743.000.000.000.000.000.000.0025.60118.130.005743.00120volumes221.000230.000177295743.000.005743.000012022-07-135743.00155743.00Valor Trib Aprox R$ Fed:853,17 Est:1.033,74 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Vendedor:001 - MARI;Num. Pedido:10929; 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.br1138160850h/R/O+GtrxxuMVETbIcuTyCKnlw=fT8mjCyUDFpkPmF8AJJPVkEIK4UKQxSp8pHcVnVhJU5yA7hxeTylJq+JyKXpd/CIzT4F/IGVgbrApE+YTSDc10K7tp5u3ycUdttkB1QsYdHMwo7sEV/KMV8Ts5uH3qvMwc92ojlVvb3Spgei731x8gh9F8AWXgvPLOjeOcfAYT4wt6gg4GCHcenEHpzuXyrbdTuXGlf5P1IYnYAGxRtcaQiKVpImOBwwZpaZRr2xQa/hwmSxYWr9rO8rjomHqQtQzaAbCvkmOOe8OlpJ3xTqWLKciiGZAGyVyu/euR7QxxbfizCeJ1yafRirz31qDtsM/IgEcBqbGtl2gfV52BDQDg==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1SP_NFE_PL009_V4352206059600960001535500100001772915501772922022-06-13T12:00:02-03:00135220774305465h/R/O+GtrxxuMVETbIcuTyCKnlw=100Autorizado o uso da NF-e