35 92953827 Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb. / Venda mer 55 1 38394 2023-06-16T17:59:05-03:00 1 1 3555406 1 1 7 1 1 0 1 0 SAP NFE 4.00 01157555005769 Tenda Atacado SA TENDA ATACADO ROD RIO SANTOS 0 ESTUFA 3555406 UBATUBA SP 11680000 Brasil 1236346600 701192498111 3 13266837000129 METAL WORK LTDA ME ROD OSWALDO CRUZ 490 MATO DENTRO 3555406 Ubatuba SP 11680000 1058 Brasil 1 701050709110 970018 7896894900013 ACUCAR REF CARAVELAS 1kg 17019900 1709900 5405 UN 10.0000 3.2900000000 32.90 7896894900013 UN 10.0000 3.2900000000 1 1000007748965-0 0 60 13.66 18.0000 2.07 0.39 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Não incidencia cf lei 12839, de 9 de Julho de 2013 não incidencia cf .MEDIDA PROVISÓRIA No 609/2013. Não incidencia Conf.Lei n°12.839, de 9 de Julho de 2013 Não incidencia Conf.MEDIDA PROVISÓRIA No 609/2013. 972964 7894900360011 AGUA TONICA SCHWEPPES ZERO 350ml 22021000 0300700 5405 UN 3.0000 2.8500000000 8.55 7894900360011 UN 3.0000 2.8500000000 1 1000007748965-0 0 60 11.67 18.0000 1.28 0.82 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 376167 7896524726150 AGUA SANIT SUPREMA 5L 28289019 1100100 5405 GL 2.0000 8.5900000000 17.18 7896524726150 GL 2.0000 8.5900000000 1 1000007748965-0 0 60 26.33 18.0000 3.02 1.72 999 53 01 17.18 1.6500 0.28 01 17.18 7.6000 1.31 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF 953685 7896098905432 AMAC YPE ACONCHEGO LV 5L PG 4,5L 38099190 1100800 5405 UN 1.0000 18.4900000000 18.49 7896098905432 UN 1.0000 18.4900000000 1 1000007748965-0 0 60 22.00 18.0000 2.91 1.04 999 53 01 18.49 1.6500 0.31 01 18.49 7.6000 1.41 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF 969620 7500435156554 AMAC DOWNY LIRIOS DO CAMPO 3L 38099190 1100800 5405 UN 1.0000 41.1700000000 41.17 7500435156554 UN 1.0000 41.1700000000 1 1000007748965-0 9E8601FB-D940-45D8-A8B3-1E1154310569 5 60 63.81 18.0000 8.07 3.41 999 53 01 41.17 1.6500 0.68 01 41.17 7.6000 3.13 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF 984616 7896002110419 BEB ICE 51 LIMAO 275ml 22089000 0200300 5405 UN 2.0000 5.0900000000 10.18 7896002110419 UN 2.0000 5.0900000000 1 1000007748965-0 3B7E21C2-C9AB-4A72-9C63-B9DF4C8FDA62 0 60 11.08 25.0000 1.96 0.81 999 53 01 10.18 1.6500 0.17 01 10.18 7.6000 0.77 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF 964570 7898915949162 CERV IMPERIO GOLD LN 210ml 22030000 0302101 5405 UN 4.0000 2.8500000000 11.40 7898915949162 UN 4.0000 2.8500000000 1 1000007748965-0 0 60 17.08 24.0000 0.00 3.42 17.08 2.0000 0.34 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 936641 7896045506590 CERV PREMIUM HEINEKEN 269ML 22030000 0302103 5405 UN 4.0000 3.6500000000 14.60 7896045506590 UN 4.0000 3.6500000000 1 1000007748965-0 BAD988A3-2C04-4A76-B264-C0A635703023 0 60 15.48 22.0000 1.05 2.05 15.48 2.0000 0.31 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 938700 7891991303347 CERV SPATEN LT 269ml 22030000 0302100 5405 UN 4.0000 3.1900000000 12.76 7891991303347 UN 4.0000 3.1900000000 1 1000007748965-0 0 60 10.16 22.0000 1.21 0.82 10.16 2.0000 0.20 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 974849 7891330017317 CHOC TAB NEUGEBAUER AMENDOIM 90g 18063210 1700300 5405 UN 3.0000 3.9500000000 11.85 7891330017317 UN 3.0000 3.9500000000 1 1000007748965-0 0 60 13.63 18.0000 1.05 1.40 999 53 01 11.85 1.6500 0.20 01 11.85 7.6000 0.90 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF 974879 7891330017355 CHOC TAB NEUGEBAUER 40% CACAU 90g 18063210 1700300 5405 UN 3.0000 3.9500000000 11.85 7891330017355 UN 3.0000 3.9500000000 1 1000007748965-0 0 60 13.63 18.0000 1.05 1.40 999 53 01 11.85 1.6500 0.20 01 11.85 7.6000 0.90 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF 987281 7896494207314 CHOPP VINHO DRAFT GRAPE TRUE 600ml 22060090 0200700 5405 UN 1.0000 8.5900000000 8.59 7896494207314 UN 1.0000 8.5900000000 1 1000007748965-0 0 60 11.53 0.0000 0.00 0.77 999 53 01 8.59 1.6500 0.14 01 8.59 7.6000 0.65 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF 994518 7891350034639 DESOD AERO MONANGE FR VERMELHAS 90g 33072010 2002800 5405 UN 2.0000 8.1900000000 16.38 7891350034639 UN 2.0000 8.1900000000 1 1000007748965-0 0 60 20.78 18.0000 1.81 1.93 999 53 04 04 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 996025 7896524705100 DESINF SUPREMA LAVANDA 5L 38089419 1100100 5102 UN 1.0000 11.2500000000 11.25 7896524705100 UN 1.0000 11.2500000000 1 1000007748965-0 0 00 3 11.25 18.0000 2.03 999 53 01 9.23 1.6500 0.15 01 9.23 7.6000 0.70 Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF 935299 7897534858015 DETERG POLYLAR NEUTRO 500ml 34029039 1100700 5405 UN 3.0000 1.3500000000 4.05 7897534858015 UN 3.0000 1.3500000000 1 1000007748965-0 3896F600-6925-4CA2-BC15-3E690E25D0DB 0 60 4.76 18.0000 0.36 0.50 999 53 01 4.05 1.6500 0.07 01 4.05 7.6000 0.31 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF 356107 7897664130029 DETERG LIQ MINUANO LIMAO 500ml 34025000 1100500 5405 FR 5.0000 1.7900000000 8.95 7897664130029 FR 5.0000 1.7900000000 1 1000007748965-0 0 60 12.76 18.0000 1.02 1.28 999 53 01 8.95 1.6500 0.15 01 8.95 7.6000 0.68 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF 977731 7898497682365 FILTRO PAPEL SELECT 103 30UN 48232099 1401100 5405 PT 2.0000 2.3500000000 4.70 7898497682365 PT 2.0000 2.3500000000 1 1000007748965-0 0 60 1.05 18.0000 0.09 0.10 999 53 01 4.70 1.6500 0.08 01 4.70 7.6000 0.36 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF 997053 7891150080539 LAVA ROUPA LIQ SURF CUIDADO DO COCO 5L 34025000 1100700 5405 UN 1.0000 25.2700000000 25.27 7891150080539 UN 1.0000 25.2700000000 1 1000007748965-0 ECBEDF5F-137E-43E7-8C15-374537632776 5 60 40.23 18.0000 3.41 3.84 999 53 01 25.27 1.6500 0.42 01 25.27 7.6000 1.92 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF 998031 7898962794081 PAPEL HIG MAX PURE FD L24P21 30m 48181000 2004300 5405 UN 2.0000 28.6900000000 57.38 7898962794081 UN 2.0000 28.6900000000 1 1000007748965-0 0 60 72.12 18.0000 5.62 7.36 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Não incidencia cf lei 12839, de 9 de Julho de 2013 não incidencia cf .MEDIDA PROVISÓRIA No 609/2013. Não incidencia Conf.Lei n°12.839, de 9 de Julho de 2013 Não incidencia Conf.MEDIDA PROVISÓRIA No 609/2013. 986232 7894900701715 REFRI ZERO COCA COLA 1L 22021000 0301001 5405 LT 3.0000 3.9900000000 11.97 7894900701715 LT 3.0000 3.9900000000 1 1000007748965-0 0 60 19.50 18.0000 2.39 1.12 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 11.25 2.03 0.00 0.00 0.00 0.00 0.00 0.85 339.47 0.00 0.00 0.00 0.00 0.00 0.00 2.85 13.04 0.00 339.47 1 57 61.162 61.195 01 339.47 2 /Remessa:116198596/ Dqcl8O74yEhPCDmUFjknUgnEmiA= kLefneO/IR4z4QOubjyPHhU6zK2jdGObOzduXRsyq4rka5g7kNsh+PBkDt4WhiCmLST2CwcjWVSE lK87+tpE6sCvVN3c0j6U/oatP9W77k0VFjgdIdmGVPtPoJkw6+UQABzin/w0Jh/uS3uxDEnXgZDX GpU0qsn3S/RD+7iaET8CPJ4aNoWtShpXeUKnBU6Szvp2BxgIcnvjXyfSZdUDONdbY3UQRFx5vTdY HbAj/ES0LJA//ZqQ0lK90QXTwBocnqDA7S6t5FtsGQkUpDhXWmIado0hyPGy7m8ClAz5+Op3LukK 4QRaWyhs+kHl0cQfUu5bIWOMBKnhpmBbi/b9xw== MIIHTjCCBTagAwIBAgIIZXwjAyJlfd4wDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzAR BgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgQ0VS VElGSUNBIE1JTkFTIHY1MB4XDTIzMDMyMzAyMDYwMFoXDTI0MDMyMjAyMDYwMFowgd0xCzAJBgNV BAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDESMBAGA1UEBxMJU2FvIFBh dWxvMR4wHAYDVQQLExVBQyBDRVJUSUZJQ0EgTUlOQVMgdjUxFzAVBgNVBAsTDjM3NjQ0NTU1MDAw MTg2MRkwFwYDVQQLExBWaWRlb2NvbmZlcmVuY2lhMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBB MTEoMCYGA1UEAxMfVEVOREEgQVRBQ0FETyBTQTowMTE1NzU1NTAwMDEwNDCCASIwDQYJKoZIhvcN AQEBBQADggEPADCCAQoCggEBAJcS/GBTGe6xp0FuEw9Imwg6g3m2p8Y+W+tLkNCyJC5FXr0Sf5JH kRKS0DoU1XluFJsRYXfqFv8OCVauAyiS5bs7xh3fx4xPfVMyn9P29fgt04yhd4XKCntTtrXs87Iq np9el9YAMbWAQRHQzZMpqs6+ztcOIbON3ixuqXe4j+Ws/pR4WbFGtntPdV7L7Euz2xmg/uvOTesM p7VSmbWMt1YiTDYX/Hx/4OOwcB1Q3gMM1sD4bZtGVNk6tsDIvNXJFdXZQHkE+tpddWcC5T5QfKqO MI2bmWXBC3YS+jyL6GLcF/8+7e/LEgdm+iwWRcyMbKb7ZkhNNVA5ohSk30T9mE8CAwEAAaOCApMw ggKPMB8GA1UdIwQYMBaAFD/TXKkZTdeIFi2YDK8K3uFPJBawMFkGCCsGAQUFBwEBBE0wSzBJBggr BgEFBQcwAoY9aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLWNlcnRpZmljYW1pbmFz LXNtaW1lLXY1LnA3YjCBxQYDVR0RBIG9MIG6gSZndWlsaGVybWUuc2V2ZXJpbmlAdGVuZGFhdGFj YWRvLmNvbS5icqAiBgVgTAEDAqAZExdKT1NFIEdVSUxIRVJNRSBTRVZFUklOSaAZBgVgTAEDA6AQ Ew4wMTE1NzU1NTAwMDEwNKA4BgVgTAEDBKAvEy0yMzAyMTk2MjQ0MzAyMzM5NjkxMDAwMDAwMDAw MDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMGIGA1UdIARbMFkwVwYG YEwBAgFgME0wSwYIKwYBBQUHAgEWP2h0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBj LWFjLWNlcnRpZmljYW1pbmFzLXNtaW1lLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUH AwQwgZYGA1UdHwSBjjCBizBDoEGgP4Y9aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2Fj LWNlcnRpZmljYW1pbmFzLXNtaW1lLXY1LmNybDBEoEKgQIY+aHR0cDovL2NjZDIuYWNzb2x1dGku Y29tLmJyL2xjci9hYy1jZXJ0aWZpY2FtaW5hcy1zbWltZS12NS5jcmwwHQYDVR0OBBYEFC2LRi9G c8oJfvoxcVgAqGabXonJMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEAbKKr1HY0 xAjsUbp5W5w/gvo62RiryK2qafaqfJjoavMSgYtv6/yjITeudFrDmAvNHQCuyxjAKwjG55ZevmVa pwWxlQ4KCcmOa0ri9YaJa6Z9Ww+7DQVsZnfTTj1IipAyDAyAnu8c4HYjtbq/ThXO5KaJ9u427F/B GaevlmQDQOjIvP5F+lsCb9GpGjlLz706m8Uq+PJ4ChyKJQWgNc99F/yDaKB6ep4UpWzLGnuZYc1Q IANnOPnbZP5q2bwYP/OObabex7MxdFC0SALE/KtP3nPfQ0X7LX5oSOVNXwtFkcXOyFAGOcdzgD5e 1Ur3ZmpR+PEVhR4S6+88LXfwdROVL1ts05mQ9E9vtrQkYzq8Ocw5ERasuYuKeLIyPSRr7FAgjjJC qqSFaXQLWw0QP3K5L5gjRlJ12sbQa5ge95l2e0f6AcOCJ1Df47P08IgcsWBQRXpaiwSZYTho+ezc hyPvBEweS9WKAMIM9kqhpz1/0EZ4wZSqAp5SqRRLlaqiGhbFUR5ngwkJFn79N4+ENRTq/Tr9Y/B9 BsYBjA96+DvgSAPj8kuY4k7zsINqkPO2dFkZtnnm3Omgg5EAq1L3Ebxu/iJqWzSlo9+YVTqVEwx+ CZ7t1b15WY+Yo21BovYudJG5LYTPPX6vAtgq/qVRA8aHkNd4yY2UBwvVefs4ydWBLwo= 1 SP_NFE_PL009_V4 35230601157555005769550010000383941929538277 2023-06-16T18:00:54-03:00 135230947412369 Dqcl8O74yEhPCDmUFjknUgnEmiA= 100 Autorizado o uso da NF-e