3555017798VENDA MERCADORIA ADIQ. DE TERCEIROS551177982022-07-04T09:01:24-03:001135503081161101004.0.1.005960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117atacado@zedoqueijo.com.br011301510001270279SEM GTINALHO FRITO 500G;071290905102KG10.000024.0000000000240.00SEM GTINKG10.000024.000000000012409995306060235SEM GTINALHO GRANULADO 500G ;071290905102KG4.000022.200000000088.80SEM GTINKG4.000022.20000000001200088.8018.000015.989995306060280SEM 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 GTINKG5.000058.600000000012000293.0018.000052.749995301293.000.65001.9001293.003.00008.790234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)070951005102KG2.000092.0000000000184.00SEM GTINKG2.000092.000000000012409995306060088SEM GTINCOLORIFICO 1KG PENINA0910910024003005102KG50.000018.2000000000910.00SEM GTINKG50.000018.200000000010000910.0018.0000163.809995301910.000.65005.9201910.003.000027.300316SEM GTINERVA DOCE ESPANHOLA0909611017097005102KG1.000032.800000000032.80SEM GTINKG1.000032.80000000001240999530132.800.65000.210132.803.00000.980712SEM GTINFUMACA LIQUIDA 130ml3302100017035005102UN12.000014.8000000000177.60SEM GTINUN12.000014.800000000010000177.6018.000031.979995301177.600.65001.1501177.603.00005.330074SEM 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;0647SEM GTINGOMA TAPIOCA1903000028041005102KG20.00006.8000000000136.00SEM GTINKG20.00006.800000000010000136.0018.000024.489995301136.000.65000.8801136.003.00004.080241SEM GTINNOZ-MOSCADA BOLA 500G090811005102KG1.0000116.0000000000116.00SEM GTINKG1.0000116.000000000012000116.0018.000020.889995301116.000.65000.7501116.003.00003.480306SEM GTINOREGANO (GRANEL)121190105102KG24.000024.0000000000576.00SEM GTINKG24.000024.000000000012409995306060654SEM GTINPAPRICA DOCE 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)090422005102KG4.000023.800000000095.20SEM GTINKG4.000023.80000000001240999530195.200.65000.620195.203.00002.860153SEM GTINSALSA DESIDRATADA 500G;071290905102KG5.000020.8000000000104.00SEM GTINKG5.000020.800000000010409995306060328SEM GTINLINHACA DOURADA (GRANEL)120400905102KG2.000014.600000000029.20SEM GTINKG2.000014.60000000001000029.2018.00005.26999530129.200.65000.190129.203.00000.880072SEM 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 NUTRICASA2103902117035005405KG10.000041.0000000000410.00SEM GTINKG10.000041.00000000001060359.6718.00000.0037.749995301410.000.65002.6601410.003.000012.30Base de calculo do ICMS retido R$359,67 | Valor do ICMS retido R$37,74;0056SEM GTINTEMPERO SIRIO 500G TEMPERABEM2103902117035005405KG3.000051.6000000000154.80SEM GTINKG3.000051.6000000000106090.3818.00000.009.619995301154.800.65001.0101154.803.00004.64Base de calculo do ICMS retido R$90,38 | Valor do ICMS retido R$9,61;1892.34340.620.000.000.000.000.000.004005.000.000.000.000.000.000.0018.2784.370.004005.00112385965000129CERENE CARGASRUA DR RIBEIRO DE ALMEIDA, 323 - BARRA FUNDA16VOLUMES156.000156.000177984005.000.004005.000012022-08-034005.00154005.00Valor Trib Aprox R$ Fed:602,91 Est:720,90 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.br1138160850zSC2GhmOufe4SWDm8VfjtXeYkek=VG1dZQWvHKL0qIEJnzbDzMuGuh9eLCoaccHQXK6NCndOIw3geM8BSI7n7ts8ThnlxISJGLSgzk4yowoZzXxz8po99tZGd9vjgIltypOJcbAFbN3u3iildrupWu+uYl1Mt/haKLPbUHiI8D2JCUw2saJFBwbk/CHElIQUKFWtWsGbIAhwYZtP5g9pqk4/eoiRPSMIy6LYBwBgsfpoleMwgdUVdJFGoKRjOlfV48qTZYcEU3vEZXckNEi7X19OOfFi0hLb/mei8HqUUqyqHNA+YEJ/PdKeVioLeXT/u5nJ06HBeKkoMrIJ0tMTsJpalXwc3MMmf42g7w2K+FbiwxucSw==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1SP_NFE_PL009_V4352207059600960001535500100001779815501779862022-07-04T09:01:34-03:00135220872871049zSC2GhmOufe4SWDm8VfjtXeYkek=100Autorizado o uso da NF-e