3555017875VENDA MERCADORIA ADIQ. DE TERCEIROS551178752022-07-22T12:27:41-03:001135503081141101004.0.1.005960096000153ROMA COM.ESPEC. CONDIMENT EIRELLIROMAR. SANTA ROSA215BRAS3550308SAO PAULOSP030070401058Brasil1132275633116702311119300308823000189COMERCIAL J. SANTOS FRIOS E LATC. LTDA ***************RUA NILTON PRADO158CENTRO3507506BOTUCATUSP186033301058BRASIL14381125001224014030117atacado@zedoqueijo.com.br011301510001270063SEM GTINALHO PO 500G ;071290105102KG3.000017.800000000053.40SEM GTINKG3.000017.80000000001000053.4018.00009.619995306060279SEM GTINALHO FRITO 500G;071290905102KG10.000024.0000000000240.00SEM GTINKG10.000024.000000000012409995306060100SEM GTINBICARBONATO DE SODIO 1KG2836300028063005102KG10.00008.200000000082.00SEM GTINKG10.00008.20000000001000082.0018.000014.76999530182.000.65000.530182.003.00002.460122SEM GTINCALDO DE CAMARAO 500G TEMPERABEM2104101128041005102KG2.00006.800000000013.60SEM GTINKG2.00006.80000000001000013.6018.00002.45999530113.600.65000.090113.603.00000.410317SEM GTINCAMOMILA1211909017097005102KG1.000022.800000000022.80SEM GTINKG1.000022.80000000001040999530122.800.65000.150122.803.00000.680283SEM GTINCANELA PO PURA 500G PENINA090620005102KG10.000058.6000000000586.00SEM GTINKG10.000058.600000000012000586.0018.0000105.489995301586.000.65003.8101586.003.000017.580064SEM GTINCEBOLA PO071220005102KG1.000021.600000000021.60SEM GTINKG1.000021.60000000001000021.6018.00003.899995306060236SEM GTINCEBOLA FLOCOS 500G;071220005102KG1.000024.800000000024.80SEM GTINKG1.000024.800000000012409995306060234SEM GTINCOGUMELO SECO CHILENO ( FUNGHI)071239005102KG2.000086.0000000000172.00SEM GTINKG2.000086.000000000012409995306060088SEM GTINCOLORIFICO 1KG PENINA0910910024003005102KG50.000018.2000000000910.00SEM GTINKG50.000018.200000000010000910.0018.0000163.809995301910.000.65005.9201910.003.000027.300622SEM GTINCOND. DE FUMACA2103909117035005405KG2.000018.400000000036.80SEM GTINKG2.000018.4000000000106030.1218.00000.003.20999530136.800.65000.240136.803.00001.10Base de calculo do ICMS retido R$30,12 | Valor do ICMS retido R$3,20;0463SEM GTINCURCUMA PO PURA TEMPERABEM091030005102KG5.000022.8000000000114.00SEM GTINKG5.000022.8000000000104099953010.000.00000.00010.000.00000.000077SEM GTINCURRY 500G TEMPERABEM2103902117035005405KG1.000022.600000000022.60SEM GTINKG1.000022.6000000000106018.0818.00000.001.92999530122.600.65000.150122.603.00000.68Base de calculo do ICMS retido R$18,08 | Valor do ICMS retido R$1,92;0206SEM GTINHORTELA FLOCOS1211909017097005102KG1.000012.000000000012.00SEM GTINKG1.000012.00000000001240999530112.000.65000.080112.003.00000.360074SEM 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 500G091099005102kg3.000027.600000000082.80SEM GTINkg3.000027.60000000001240999530182.800.65000.540182.803.00002.480647SEM GTINGOMA TAPIOCA1903000028041005102KG10.00006.800000000068.00SEM GTINKG10.00006.80000000001000068.0018.000012.24999530168.000.65000.440168.003.00002.040073SEM GTINNOZ MOSCADA PO PURA 500G TEMPERABEM090812005102KG2.000061.4000000000122.80SEM GTINKG2.000061.400000000010000122.8018.000022.109995301122.800.65000.8001122.803.00003.680306SEM GTINOREGANO (GRANEL)121190105102KG12.000024.0000000000288.00SEM GTINKG12.000024.000000000012409995306060598SEM GTINPAPRICA DOCE2103902117035005102KG5.000016.200000000081.00SEM GTINKG5.000016.20000000001000081.0018.000014.58999530181.000.65000.530181.003.00002.430601SEM GTINPAPRICA PICANTE2103902117035005102KG3.000016.200000000048.60SEM GTINKG3.000016.20000000001000048.6018.00008.75999530148.600.65000.320148.603.00001.460332SEM GTINCALABRESA FLOCOS (GRANEL)090422005102KG2.000023.400000000046.80SEM GTINKG2.000023.40000000001240999530146.800.65000.300146.803.00001.400153SEM GTINSALSA DESIDRATADA 500G;071290905102KG5.000022.8000000000114.00SEM GTINKG5.000022.800000000010409995306060072SEM 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;0548SEM 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;0056SEM 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$6,40;0142SEM GTINTEMPERO PARA CHURRASCO 500G FLOCOS2103902117035005102KG2.000039.600000000079.20SEM GTINKG2.000039.60000000001000079.2018.000014.26999510179.200.65000.510179.203.00002.382066.20371.920.000.000.000.000.000.004613.000.000.000.000.000.000.0023.32107.550.004613.00117VOLUMES174.000174.000178754613.000.004613.000012022-08-214613.00154613.00Valor Trib Aprox R$ Fed:677,70 Est:830,34 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.br1138160850Y5cP1m7rY4PDmNju3M2anNDPzIU=Y49usa731rb6Tb9SUJhVz/EwGRbeeeKQYR8SQ7ZwOZr1nyop/fqsU5DscuS/Y6su6bU8CHR9rDHhquI2K7Gg/8fQb7lQOLXAwov7DR2i8NefE7RwfwgQubhrOGYxuul6afLymY2PIN7nHaWJcQvcWwPOFugIF3Tb1l95iN02nwI15lkbXBe4MtVp8nPShj86J2A9egfHuL5rrIJpqKIzNmYNBpKYgUBk0vEREXG5Sm86/qM0qz0vWg6vP7OD86zMWSykriPASB8stZ3ySfcxPDiLPh0RAmP29cz6gpA3w/GPNWH5D4bPwE0Vb0u6ehrU6pZsh3W++fvTdPGREDJGEw==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1SP_NFE_PL009_V4352207059600960001535500100001787515501787542022-07-22T12:27:50-03:00135220974209377Y5cP1m7rY4PDmNju3M2anNDPzIU=100Autorizado o uso da NF-e