35 54067921 Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb. / Venda mer 55 1 61656 2024-07-23T00:19:10-03:00 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 972970 7898497685991 AGUA MINERAL S GAS SELECT 510ml 22011000 0300504 02 5405 UN 12.0000 0.8900000000 10.68 7898497685991 UN 12.0000 0.8900000000 1 1000012478655-0 0 60 25.08 0.0000 0.00 3.28 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 995021 7898497686004 AGUA MINERAL C GAS SELECT 510ml 22011000 0300504 01 5405 UN 6.0000 1.1500000000 6.90 7898497686004 UN 6.0000 1.1500000000 1 1000012478655-0 0 60 12.54 0.0000 0.00 1.59 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 977141 7898497680019 BATATA CONG PALITO SELECT 2KG 20041000 1709101 5102 PT 1.0000 19.9000000000 19.90 7898497680019 PT 1.0000 19.9000000000 1 1000012478655-0 0 20 3 33.3300 13.27 18.0000 2.39 999 53 01 17.51 1.6500 0.29 01 17.51 7.6000 1.33 B. reduz.Conf. Art. 39 anexo ll-RICMS/2000 Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF 998784 7898024396529 CREME AVELA NUTELLA 650g 18069000 1700900 5405 UN 1.0000 39.8900000000 39.89 7898024396529 UN 1.0000 39.8900000000 1 1000012478655-0 4B2B25A7-48D7-418C-B059-FCE9FE0F0954 0 60 53.72 18.0000 3.54 6.13 999 53 01 39.89 1.6500 0.66 01 39.89 7.6000 3.03 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 982685 7894650182208 DESINF PATO MARINE 750ml GTS 250ml 38089419 1100100 5102 UN 2.0000 13.7900000000 27.58 7894650182208 UN 2.0000 13.7900000000 1 1000012478655-0 431A8BCB-8650-4195-9F4A-C3E6764AA982 5 00 3 27.58 18.0000 4.96 999 53 01 22.62 1.6500 0.37 01 22.62 7.6000 1.72 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 1.0000 3.1500000000 3.15 7898497682365 PT 1.0000 3.1500000000 1 1000012478655-0 0 60 0.54 18.0000 0.05 0.05 999 53 01 3.15 1.6500 0.05 01 3.15 7.6000 0.24 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 994030 7896066301457 PAO DO FORNO 100% WICKBOLD INTEGRAL 500g 19059010 1706000 5405 UN 1.0000 10.9000000000 10.90 7896066301457 UN 1.0000 10.9000000000 1 1000012478655-0 BE19327C-3A5D-4A6C-8E65-488E9EDC1B3D 0 60 6.59 12.0000 0.53 0.26 999 53 01 10.90 1.6500 0.18 01 10.90 7.6000 0.83 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 21.5000000000 21.50 7898460932213 PT 1.0000 21.5000000000 1 1000012478655-0 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. 973043 7898205206418 PAPEL A4 ALLMAX 500 FOLHAS 75g 48025610 1903100 5405 UN 10.0000 25.9000000000 259.00 7898205206418 UN 10.0000 25.9000000000 1 1000012478655-0 0 60 314.21 18.0000 25.92 30.64 999 53 01 259.00 1.6500 4.27 01 259.00 7.6000 19.68 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 939833 7892840820664 REFRI PEPSI COLA BLACK 1,5L 22021000 0300700 5405 UN 2.0000 4.9900000000 9.98 7892840820664 UN 2.0000 4.9900000000 1 1000012478655-0 0 60 12.56 18.0000 1.56 0.70 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 40.85 7.35 0.00 0.00 0.00 0.00 0.00 0.00 409.48 0.00 0.00 0.00 0.00 0.00 0.00 5.82 26.83 0.00 409.48 1 37 42.880 42.885 0 03 409.48 2024-07-22 1 10440482000154 06 407882702031322626 /Remessa:116803564/ JCaPDbQx6jLcWRxZUJcxBQN2miI= juJwAC+Opuf93KStHC/25XYWcuk3Oebi6/M8FYpO4gx9tReaItQgzUtVw/k4F1iTtqyhFrhj6+Le s2XW+KONqplkrnD0Sq+GEX/LUUqWuoqgBK4YhGES6cbM/lxUoOrQST8cNH+q5AnI0oe58z6o5luc B4Mpt7kB6K4TM/ypt3URfycbJcSS6tRyRLPBvQQnvetZPwNBdCHVYbxOYkB1myucSqtf27B5x5yL 6Mw7/zHvEASX+TsAajbvDUv/wfut+XFRsZgmqm4yCOKFvtuH+iM4E9S7thocfpDToGAiW0oB+o0E vU2NuH1do9bK5hY2BUjzq5pXsbWQ4lA57FjPmw== 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 35240701157555005769550010000616561540679216 2024-07-23T00:20:14-03:00 135241579948234 JCaPDbQx6jLcWRxZUJcxBQN2miI= 100 Autorizado o uso da NF-e