35 64155279 Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb. / Venda mer 55 1 67039 2024-10-09T09:11:28-03:00 1 1 3555406 1 1 4 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 971725 7898628840398 AGUA MINERAL S GAS SERRA NEGRA 510ml 22011000 0300504 01 5405 UN 12.0000 0.7900000000 9.48 7898628840398 UN 12.0000 0.7900000000 1 1000013537580-0 0 60 26.76 18.0000 1.15 3.66 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 971727 7898628840411 AGUA MINERAL S GAS SERRA NEGRA 1,5L 22011000 0300504 01 5405 UN 3.0000 1.7900000000 5.37 7898628840411 UN 3.0000 1.7900000000 1 1000013537580-0 0 60 9.06 18.0000 0.50 1.14 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 978453 7896090300136 AGUA SANIT CONDE 5L 28289011 1100100 5405 UN 1.0000 8.4500000000 8.45 7896090300136 UN 1.0000 8.4500000000 1 1000013537580-0 0 60 10.93 18.0000 1.25 0.71 999 53 01 8.45 1.6500 0.14 01 8.45 7.6000 0.64 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 995021 7898497686004 AGUA MINERAL C GAS SELECT 510ml 22011000 0300504 01 5405 UN 12.0000 1.1500000000 13.80 7898497686004 UN 12.0000 1.1500000000 1 1000013537580-0 0 60 25.08 0.0000 0.00 3.18 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 988849 7891035001147 ALVEJ GEL VANISH REFIL WHITE+MULTI 1,2L 34025000 1100700 5405 CJ 1.0000 30.9000000000 30.90 7891035001147 CJ 1.0000 30.9000000000 1 1000013537580-0 0 60 24.74 18.0000 3.03 1.42 999 53 01 30.90 1.6500 0.51 01 30.90 7.6000 2.35 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 941395 7891150092709 AMAC CONC FOFO AZUL TUDAO REFIL 900ml 38099190 1100800 5405 UN 2.0000 11.8800000000 23.76 7891150092709 UN 2.0000 11.8800000000 1 1000013537580-0 210E3AB5-1162-4D3D-A038-14FA635AE609 5 60 31.32 18.0000 2.46 3.18 999 53 01 23.76 1.6500 0.39 01 23.76 7.6000 1.81 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 940003 7896045111282 CAP CAFE ESPRES 3 CORACOES MOG PTA 5g 09012100 1709604 5405 UN 2.0000 16.4900000000 32.98 7896045111282 UN 2.0000 16.4900000000 1 1000013537580-0 05D4A4C5-C47F-415F-9324-C92D4D085890 5 60 18.00 18.0000 1.44 1.80 999 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. 942567 7891000395608 CHOC TAB GAROTO CROCANTE 150g 18063210 1700300 5405 UN 1.0000 7.8900000000 7.89 7891000395608 UN 1.0000 7.8900000000 1 1000013537580-0 0 60 7.71 18.0000 0.55 0.84 999 53 01 7.89 1.6500 0.13 01 7.89 7.6000 0.60 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 280879 2280879000006 CREME AVELA NUTELLA 350g 18069000 1700400 5405 VD 1.0000 25.9000000000 25.90 2280879000006 VD 1.0000 25.9000000000 1 1000013537580-0 4048422E-C55E-48D8-933C-3ACF80787809 0 60 30.19 18.0000 1.99 3.44 999 53 01 25.90 1.6500 0.43 01 25.90 7.6000 1.97 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 937684 7894650014202 DESINF LYSOFORM LAVANDA 1L 38089419 1100100 5102 UN 1.0000 13.6400000000 13.64 7894650014202 UN 1.0000 13.6400000000 1 1000013537580-0 25330531-2C57-43E8-90B6-8782A2CEC650 2 00 3 13.64 18.0000 2.46 999 53 01 11.18 1.6500 0.18 01 11.18 7.6000 0.85 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 13.3600000000 26.72 7894650182208 UN 2.0000 13.3600000000 1 1000013537580-0 431A8BCB-8650-4195-9F4A-C3E6764AA982 5 00 3 26.72 18.0000 4.81 999 53 01 21.91 1.6500 0.36 01 21.91 7.6000 1.67 Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF 963751 7896098900277 DETERG LIQ YPE CLEAR CARE 500ml 34025000 1100500 5405 FR 2.0000 1.8500000000 3.70 7896098900277 FR 2.0000 1.8500000000 1 1000013537580-0 0 60 5.39 18.0000 0.69 0.28 999 53 01 3.70 1.6500 0.06 01 3.70 7.6000 0.28 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 56901 7896098900239 DETERG LIQ YPE COCO 500ml 34025000 1100500 5405 FR 4.0000 1.8500000000 7.40 7896098900239 FR 4.0000 1.8500000000 1 1000013537580-0 C28112DC-2BAC-4F05-9476-A6A55A06A868 0 60 10.79 18.0000 1.39 0.55 999 53 01 7.40 1.6500 0.12 01 7.40 7.6000 0.56 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 950210 7898497684888 ESPONJA M U SELECT 4UN 68053090 1100900 5405 UN 1.0000 3.8900000000 3.89 7898497684888 UN 1.0000 3.8900000000 1 1000013537580-0 0 60 3.89 18.0000 0.43 0.27 999 53 01 3.89 1.6500 0.06 01 3.89 7.6000 0.30 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 983063 7891150062153 LIMP CIF CREMOSO BCO GRATIS 20% 450ml 34054000 0000000 5102 UN 1.0000 12.7000000000 12.70 7891150062153 UN 1.0000 12.7000000000 1 1000013537580-0 1ACBA6A7-7C86-41BC-B8C8-3E172FE18120 0 00 3 12.70 18.0000 2.29 999 53 01 10.41 1.6500 0.17 01 10.41 7.6000 0.79 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 2.0000 10.9900000000 21.98 7896066301457 UN 2.0000 10.9900000000 1 1000013537580-0 27D1B1A9-93A2-4AE8-96D6-96B06AEEBA61 0 60 15.07 12.0000 1.22 0.59 999 53 01 21.98 1.6500 0.36 01 21.98 7.6000 1.67 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 13.5000000000 13.50 7898460932213 PT 1.0000 13.5000000000 1 1000013537580-0 0 60 15.77 18.0000 1.23 1.61 999 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 1000013537580-0 0 60 259.00 0.0000 0.00 0.00 999 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 969231 7891048044278 PUDIM OETKER M DE COCO C C AMEIXA 200g 21069029 5102 UN 1.0000 8.9900000000 8.99 7891048044278 UN 1.0000 8.9900000000 1 1000013537580-0 5 20 3 33.3300 5.99 18.0000 1.08 999 53 01 7.91 1.6500 0.13 01 7.91 7.6000 0.60 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 939832 7892840819323 REFRI PEPSI BLACK PET 200ml 22021000 0300700 5405 UN 12.0000 1.2900000000 15.48 7892840819323 UN 12.0000 1.2900000000 1 1000013537580-0 0 60 23.04 18.0000 2.15 2.00 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 939833 7892840820664 REFRI PEPSI COLA BLACK 1,5L 22021000 0300700 5405 UN 2.0000 5.5500000000 11.10 7892840820664 UN 2.0000 5.5500000000 1 1000013537580-0 0 60 12.56 18.0000 1.64 0.62 999 53 06 06 Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 995487 7898460932220 TOALHA PAPEL SELECT 2RL 120FL 48189090 2004700 5405 PT 1.0000 4.5500000000 4.55 7898460932220 PT 1.0000 4.5500000000 1 1000013537580-0 5 60 5.47 18.0000 0.37 0.62 999 53 01 4.55 1.6500 0.08 01 4.55 7.6000 0.35 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 59.05 10.64 0.00 0.00 0.00 0.00 0.00 0.00 561.18 0.00 0.00 0.00 0.00 0.00 0.00 7.39 34.12 0.00 561.18 1 75 66.134 66.160 0 03 561.18 2024-10-08 1 10440482000154 06 410197678171508542 /Remessa:116938015/ OB3tR8GqfRvO8V4/y7wZJrEKZa0= RZfRVnXb9149GY742O/2N+TBn8MKkP1Oxn6wRuEFMcvWmHAkpRvHpNJsmQ2LD7TRjDdCBNWInzXU xnO7WBCTPrBkd9n+yqmnVwtSj9nvZtc5rSneE5dNoibN2tNxAubyggg+Or5Pvu3+VkPorksOiFv8 PoyxqHmHyjBAWBTjLufMdmnCfgsVu9Tj3nDjOf+bSy2S+BGxq6jlUa+VdW2GJdDN1BI8TFk85g64 tflMbZ9N9kAgcTZGlUj8Xo5eSFrsKwyO/930w/ZVNYutq+IhKHaj1abm8+X4nGPtbL9DWUc1C9cB 1QHNaNt4oHbmOudN2wJWy/Lq2xxrsr81rfU6wA== 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 35241001157555005769550010000670391641552794 2024-10-09T09:12:09-03:00 135242266188749 OB3tR8GqfRvO8V4/y7wZJrEKZa0= 100 Autorizado o uso da NF-e