35 73779021 Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb. / Venda mer 55 1 62887 2024-08-09T21:16:07-03:00 1 1 3555406 1 1 6 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 941039 7891150090842 AMAC CONC FOFO AZUL TUDAO 1,5L 38099190 1100800 5405 UN 1.0000 19.9000000000 19.90 7891150090842 UN 1.0000 19.9000000000 1 1000012736927-0 D8108B68-B321-42DA-A4AD-42945ACD1653 5 60 23.83 18.0000 1.87 2.42 999 53 01 19.90 1.6500 0.33 01 19.90 7.6000 1.51 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 933726 7898460933364 ATUM SOLIDO OLEO SELECT 170g 16042010 1708001 5405 UN 2.0000 9.3900000000 18.78 7898460933364 UN 2.0000 9.3900000000 1 1000012736927-0 2 60 18.78 0.0000 0.00 0.00 999 53 01 18.78 1.6500 0.31 01 18.78 7.6000 1.43 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 939905 7896004006239 BATATA PRINGLES CREME E CEBOLA 109g 19059090 1703100 5405 UN 1.0000 8.9000000000 8.90 7896004006239 UN 1.0000 8.9000000000 1 1000012736927-0 0 60 16.59 18.0000 1.06 1.92 999 53 01 8.90 1.6500 0.15 01 8.90 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 939915 7896004006277 BATATA PRINGLES ORIGINAL 104g 19059090 1703100 5405 UN 1.0000 8.9000000000 8.90 7896004006277 UN 1.0000 8.9000000000 1 1000012736927-0 0 60 16.59 18.0000 1.06 1.92 999 53 01 8.90 1.6500 0.15 01 8.90 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 908060 7891203055255 BOLO BEBEZINHO BAUN MORANGO 210g 19052090 1705100 5405 PT 1.0000 9.8900000000 9.89 7891203055255 PT 1.0000 9.8900000000 1 1000012736927-0 604D971C-00A3-468F-B430-5424CE0ADDDB 0 60 12.04 18.0000 0.82 1.35 999 53 01 9.89 1.6500 0.16 01 9.89 7.6000 0.75 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 985452 7891000325131 BOMBOM NESTLE ESPECIALIDADES 251g 18069000 1700700 5405 UN 1.0000 12.2500000000 12.25 7891000295304 UN 1.0000 12.2500000000 1 1000012736927-0 0 60 9.44 18.0000 0.78 0.92 999 53 01 12.25 1.6500 0.20 01 12.25 7.6000 0.93 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 981250 7898460932145 CAFE VACUO EX FORTE SELECT 500g 09012100 1709600 5405 PT 10.0000 13.2900000000 132.90 7898460932145 PT 10.0000 13.2900000000 1 1000012736927-0 0 60 69.35 18.0000 9.56 2.92 999 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. 936641 7896045506590 CERV PREMIUM HEINEKEN LT 269ml 22030000 0302103 5405 UN 2.0000 3.7900000000 7.58 7896045506590 UN 2.0000 3.7900000000 1 1000012736927-0 BAD988A3-2C04-4A76-B264-C0A635703023 0 60 8.44 22.0000 0.65 1.04 8.44 2.0000 0.17 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 56693 7891000451304 CHOC PO NESTLE FRADE 50% 200g 18061000 1700601 5102 PT 1.0000 13.8900000000 13.89 7891000451304 PT 1.0000 13.8900000000 1 1000012736927-0 906C248E-4A44-4BB6-80B0-60FE0DD08714 0 20 3 33.3300 9.26 18.0000 1.67 999 53 01 12.22 1.6500 0.20 01 12.22 7.6000 0.93 Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF B. reduz.Conf. Art. 39 anexo ll-RICMS/2000 939657 7899970402838 CHOC TAB HERSHEYS MEIO AMARGO 40% 82g 18063210 1700300 5405 UN 1.0000 4.3900000000 4.39 7899970402838 UN 1.0000 4.3900000000 1 1000012736927-0 0 60 6.29 18.0000 0.45 0.68 999 53 01 4.39 1.6500 0.07 01 4.39 7.6000 0.33 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 940443 7891330019373 CHOC TAB NEUGEBAUER AMENDOIM 80g 18063210 1700300 5405 UN 2.0000 4.3500000000 8.70 7891330019373 UN 2.0000 4.3500000000 1 1000012736927-0 0 60 11.48 18.0000 0.82 1.25 999 53 01 8.70 1.6500 0.14 01 8.70 7.6000 0.66 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 940507 7891330019359 CHOC TAB NEUGEBAUER 40% CACAU 80g 18063210 1700300 5405 UN 2.0000 4.3500000000 8.70 7891330019359 UN 2.0000 4.3500000000 1 1000012736927-0 0 60 11.48 18.0000 0.82 1.25 999 53 01 8.70 1.6500 0.14 01 8.70 7.6000 0.66 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 984956 7891330012725 CHOC TAB STIKADINHO MORANGO 12x70g 18063110 1700200 5405 UN 1.0000 2.8900000000 2.89 7891330012725 UN 1.0000 2.8900000000 1 1000012736927-0 6641CCE1-5DDE-4876-BDDE-6A8B226C361C 0 60 3.48 18.0000 0.24 0.39 999 53 01 2.89 1.6500 0.05 01 2.89 7.6000 0.22 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 967000 7891000256152 CHOC NESTLE PRESTIGIO 114g 18069000 1700900 5405 UN 1.0000 9.3900000000 9.39 7891000256152 UN 1.0000 9.3900000000 1 1000012736927-0 5D005CFA-7447-4A5E-B3A2-54BA1915750B 5 60 6.27 18.0000 0.41 0.71 999 53 01 9.39 1.6500 0.15 01 9.39 7.6000 0.71 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 905719 7896183210120 CR DE LEITE GLORIA TP 200g 04015021 1701902 5405 TP 4.0000 2.5900000000 10.36 7896183210120 TP 4.0000 2.5900000000 1 1000012736927-0 0 60 12.34 18.0000 1.00 1.22 999 53 01 10.36 1.6500 0.17 01 10.36 7.6000 0.79 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 4.0000 1.7000000000 6.80 7897664130029 FR 4.0000 1.7000000000 1 1000012736927-0 0 60 9.74 18.0000 0.74 0.98 999 53 01 6.80 1.6500 0.11 01 6.80 7.6000 0.52 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 938987 7896519236589 ERVILHA CONG DE MARCHI 1,020Kg 07102100 1708801 5102 UN 1.0000 16.9000000000 16.90 7896519236589 UN 1.0000 16.9000000000 1 1000012736927-0 0 40 999 53 06 06 Isento ou Não Incid de ICMS Conf Art.36º Anexo I-RICMS/2000 954493 7891024035634 ESC DENT COLGATE CLASSIC PRECO ESP 4un 96032100 2005800 5405 CJ 1.0000 11.7000000000 11.70 7891024035634 CJ 1.0000 11.7000000000 1 1000012736927-0 157B61B5-FB52-4D52-A54B-62E3C99B8151 5 60 14.10 12.0000 1.11 0.58 999 53 04 04 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 2654 7890000026543 FILE MIGNON BOV PC VC Kg 02013000 1708400 5102 KG 2.0000 49.9000000000 99.80 2789000026545 BD 2.0000 49.9000000000 1 1000012736927-0 0 20 3 41.6700 58.21 12.0000 6.99 999 53 06 06 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. ARTIGO 74 ANEXO II 939325 7897951614904 IOG LIQUIDO MILK MIX MORANGO 900g 04032000 1702100 5405 UN 1.0000 6.9900000000 6.99 7897951614904 UN 1.0000 6.9900000000 1 1000012736927-0 0 60 7.76 18.0000 0.90 0.50 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 939518 7896056406711 LAVA ROUPA LIQ URCA AZUL LV5 PG 4,5L 34025000 1100600 5405 UN 1.0000 16.9900000000 16.99 7896056406711 UN 1.0000 16.9900000000 1 1000012736927-0 0 60 23.32 18.0000 3.08 1.12 999 53 01 16.99 1.6500 0.28 01 16.99 7.6000 1.29 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 952808 7898080641823 LEITE PO INST ITALAC 400g 04022110 1701200 5405 UN 1.0000 12.5700000000 12.57 7898080641823 UN 1.0000 12.5700000000 1 1000012736927-0 0 60 7.54 18.0000 1.05 0.31 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 953980 7891000076217 LEITE SEMI NINHO LEVINHO 1L 04012010 1701600 5405 UN 3.0000 5.2100000000 15.63 7891000076217 UN 3.0000 5.2100000000 1 1000012736927-0 0 60 14.85 18.0000 2.15 0.52 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 994030 7896066301457 PAO DO FORNO 100% WICKBOLD INTEGRAL 500g 19059010 1706000 5405 UN 2.0000 9.9900000000 19.98 7896066301457 UN 2.0000 9.9900000000 1 1000012736927-0 27D1B1A9-93A2-4AE8-96D6-96B06AEEBA61 0 60 15.07 12.0000 1.22 0.59 999 53 01 19.98 1.6500 0.33 01 19.98 7.6000 1.52 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 989738 7898460932213 PAPEL HIG FD SELECT L12 P11 30m 48181000 2004300 5405 PT 1.0000 12.5000000000 12.50 7898460932213 PT 1.0000 12.5000000000 1 1000012736927-0 0 60 14.65 18.0000 1.14 1.49 999 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. 939833 7892840820664 REFRI PEPSI COLA BLACK 1,5L 22021000 0300700 5405 UN 3.0000 4.7900000000 14.37 7892840820664 UN 3.0000 4.7900000000 1 1000012736927-0 0 60 18.84 18.0000 2.33 1.06 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 970423 7898497685953 REQUEIJAO CREM SELECT LIGHT CP 500G 04061090 1702300 5405 UN 1.0000 12.9900000000 12.99 7898497685953 UN 1.0000 12.9900000000 1 1000012736927-0 0 60 12.99 0.0000 0.00 0.00 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 950066 7898497684581 SELETA LEG CONG SELECT RUSSA 1KG 07109000 1708801 5102 UN 1.0000 14.8900000000 14.89 7898497684581 UN 1.0000 14.8900000000 1 1000012736927-0 2 40 999 53 06 06 Isento ou Não Incid de ICMS Conf Art.36º Anexo I-RICMS/2000 997840 7896001020030 VASSOURA M U BRILHUS 96039000 0000000 5102 UN 1.0000 12.5500000000 12.55 7896001020030 UN 1.0000 12.5500000000 1 1000012736927-0 0 00 3 12.55 18.0000 2.26 999 53 01 10.29 1.6500 0.17 01 10.29 7.6000 0.78 Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF 220361 7891055020081 VASSOURA CONDOR MADRI 96039000 0000000 5102 UN 1.0000 8.4500000000 8.45 7891055020081 UN 1.0000 8.4500000000 1 1000012736927-0 4DED1C56-A1D8-46AC-A9DB-6C91E43D4761 0 00 3 8.45 18.0000 1.52 999 53 01 6.93 1.6500 0.11 01 6.93 7.6000 0.53 Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF 88.47 12.44 0.00 0.00 0.00 0.00 0.00 0.17 560.53 0.00 0.00 0.00 0.00 0.00 0.00 3.22 14.92 0.00 560.53 1 54 34.304 34.449 0 03 560.53 2024-08-09 1 10440482000154 06 408141139231409616 /Remessa:116835721/ krb3R31cE88ED/wxzzh4wgmLk8E= ky0WWdeQjsVv83TRl838IANUyJUCzFZKMoef/WgFOO9VJugP1MOUtTgyJpRNuDhWhFQUqY4OyZXQ 0ou/s0r50M+3WVdHSwUrzUoYNghCxGR/Q1YPWOz4GwlwBqngbFUd4DNpoOOWZPMB2g0pqdtPyv8w dxrcXvXOKL9RKnDjtqLRwKyAuIHeVtJK0elwc98HzTxIZrwJo2N290mLchaXBYcBwrQXGPaJhvac V4KX/XEfueFGhSH5u3LMXvY2LRn+Fr+xoBAjKAwD5DP8Xr5Ih2S/BTzmXPunlmtfm4i01Do2Y/fL tPCbBwmbFhEu++Z2omXH1oWqOG/5b9vKgIZ+fQ== MIIHvzCCBaegAwIBAgILAMlK24ZdjdVgoqMwDQYJKoZIhvcNAQELBQAwWzELMAkGA1UEBhMCQlIx FjAUBgNVBAsMDUFDIFN5bmd1bGFySUQxEzARBgNVBAoMCklDUC1CcmFzaWwxHzAdBgNVBAMMFkFD IFN5bmd1bGFySUQgTXVsdGlwbGEwHhcNMjQwMjIzMTgwMDAwWhcNMjUwMjIyMTgwMDAwWjCBoTEL MAkGA1UEBhMCQlIxGTAXBgNVBAsMEFZpZGVvY29uZmVyZW5jaWExFzAVBgNVBAsMDjE1NDkxOTEx MDAwMTM2MR8wHQYDVQQLDBZBQyBTeW5ndWxhcklEIE11bHRpcGxhMRMwEQYDVQQKDApJQ1AtQnJh c2lsMSgwJgYDVQQDDB9URU5EQSBBVEFDQURPIFNBOjAxMTU3NTU1MDAwMTA0MIIBIjANBgkqhkiG 9w0BAQEFAAOCAQ8AMIIBCgKCAQEAqBWQDcfPuNFGIt5d4xFxXgIB5kfo+Ot5wP7/ucKWDJjDz60U VcdEiVXkHDAhIU5xeQrKlDVnQoRHxa5pNpivQ5pW+1VUcwYAqUNPF4UgIsdnB0QF354TGaJSJbEx brgvLl3NbTPmPYTL/okaEMFebjgfG7f2FTRMg3SXEFsjOSkp87TVvWTAK5Yp3A82CwTFDhOhppW5 YS3dL8D/cuag1VwjsMIOA5N7os8hO6jHorj0dIRgQNrWTD44+gEauUei3nlSokND89+I++wOrSKL STCIFd6f9B8etELkm5P3iGnDjTUY70WqWpcuG2d/esk0b6OxdbtTLbLxisvAzGCFQwIDAQABo4ID OzCCAzcwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMEBggrBgEFBQcDAjAJBgNV HRMEAjAAMB8GA1UdIwQYMBaAFJPh/34d5fXkTeE5YoshaZXmr3IWMB0GA1UdDgQWBBQoKWZmBYjT gESH+VYDlvdyX8NCKTB/BggrBgEFBQcBAQRzMHEwbwYIKwYBBQUHMAKGY2h0dHA6Ly9zeW5ndWxh cmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2NlcnRpZmljYWRv cy9hYy1zeW5ndWxhcmlkLW11bHRpcGxhLnA3YjCBggYDVR0gBHsweTB3BgdgTAECAYEFMGwwagYI KwYBBQUHAgEWXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxh cmlkLW11bHRpcGxhL2RwYy9kcGMtYWMtc3luZ3VsYXJJRC1tdWx0aXBsYS5wZGYwgc8GA1UdEQSB xzCBxKAiBgVgTAEDAqAZBBdKb3NlIEd1aWxoZXJtZSBTZXZlcmluaaAZBgVgTAEDA6AQBA4wMTE1 NzU1NTAwMDEwNKBCBgVgTAEDBKA5BDcyMzAyMTk2MjQ0MzAyMzM5NjkxMDAwMDAwMDAwMDAwMDAw MDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEmZ3VpbGhlcm1l LnNldmVyaW5pQHRlbmRhYXRhY2Fkby5jb20uYnIwgeIGA1UdHwSB2jCB1zBvoG2ga4ZpaHR0cDov L2ljcC1icmFzaWwuc3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1t dWx0aXBsYS9sY3IvbGNyLWFjLXN5bmd1bGFyaWQtbXVsdGlwbGEuY3JsMGSgYqBghl5odHRwOi8v c3luZ3VsYXJpZC5jb20uYnIvcmVwb3NpdG9yaW8vYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS9sY3Iv bGNyLWFjLXN5bmd1bGFyaWQtbXVsdGlwbGEuY3JsMA0GCSqGSIb3DQEBCwUAA4ICAQABGWH+C5rs miKk2Ko88hnS3ne+nesWSjNrhlCQydWOrhsuOyjoK1Skw2oNnwRM3Oxhnzl7RZ9XDJ+5yI95UZ6S zUS5Yi3CdE6tJ3IAqHf4rsRno7tevFqDkeCtzrjNKj086RNa6n35/kvWWSYsZ5QW7BTC1JARG/sy EgSpybfEtacSnI8RcxEMX00yscV7vDoviMH58dv78O1ba5s4VIcWQ03gKvTjPO19/fziXnOOEr4q cT0wc/aiI4IBsfBUgRzR2bOcY3uM/j0YP/5K6J9D0WYX9OnQlqYSHs0QRIcmQ3UQr6RYpeW3h5KE fjUkEPXjjsiUBOY4l2c3Mhn2tA9EFlW5qOWCc7YUzNC9GXXN4+sNgleVolc6vVpYi3x6BDO4hjVw kvJMeft0hi5CvwFkqtjg3Ozuc2d3U33gKF5G6Cg8A4u49nSTYjRO8vO6OvGHymPkaNPz7qHt0dsC w3iP0J6WwMLlOodzm7l6Y/DAFq4SdROTvAP1yDiiyECH+4Fw65Aei5kHvfnQoE/PqHKWt8toHG3H amY6HOI8p5afVMpSaWqWu5WF4acjvypl5yYhmFWYt1em3irheyfT0YvNbOaVYNT0b6hpJuLniXD6 qYgoRoaP8G9XG4ftwmBV65b71NrJ1tLmySe+2oeYVv91vXyEPtnFqi6Gr8V9sFoPiQ== 1 SP_NFE_PL009_V4 35240801157555005769550010000628871737790216 2024-08-09T21:17:08-03:00 135241736274564 krb3R31cE88ED/wxzzh4wgmLk8E= 100 Autorizado o uso da NF-e