Spedfiscal Empresa Juiz de Fora de Servicos Gerais Ltda Agosto 2023

|0000|017|0|01082023|31082023|EMPRESA JUIZ DE FORA DE SERVICOS GERAIS LTDA|
00339291000902||ES|081841361|3202405|||A|1|
|0001|0|
|0005|HOTEL MEAIPE|29208070|RUA IZALTINO ALVES DE SOUZA 74|74||MEAIPE|2732721240||
CONTATO@HOTELMEAIPE.COM.BR|
|0100|SEBASTIAO COELHO|39463303715|4353|04716838000137|29210200|Avenida Aniz
Homaidan|3||Itapebussu|2732619579||funcionarios@tatao.com.br|3202405|
|0150|442|12 SEMPRE TEM GUARAPARI|1058|28129260001152||082468974|3202405||RUA JOAO
BATISTA PIUMBINI N|1||PRAIA DO MORRO|
|0150|547|ECO DISTRIBUIDORA|1058|43527123000198||083813870|3202405||AV GOVERNADOR
JONES DOS SANTOS NEVES|1471||BELA VISTA|
|0150|288|SUPERGASBRAS ENERGIA LTDA|1058|19791896005242||080913040|3205002||R 4 A|
1||CIVIT II, LARANJEIRAS|
|0150|557|SILVA E FERNANDES COMERCIO DE PESCADOS LTDA|1058|26171178000199||
083192123|3202405||R JOAQUIM DA SILVA LIMA|53|********|CENTRO|
|0150|431|ELEVADORES ATLAS SCHINDLER LTD|1058|00028986000701||080262562|3205309||
RUA DR EURICO DE AGUIAR|1||SANTA LUCIA|
|0150|384|DINAMICA DISTRIBUIDORA EIRELI|1058|07015562000158||082294135|3201308||ROD
GOVERNADOR JOSE SETTE|1||PORTO DE CARIACICA|
|0150|496|SUPERCOMMERCE|1058|39893680000236||083061835|3201308||RODOVIA GOVERNADOR
MARIO COVAS|3101|SALA 12, KM 282|PADRE MATHIAS|
|0150|497|HS DISTRIBUIDORA|1058|34478085000130||083588639|3202405||RUA JOSE MARIA
PIUMBINI|15||LAGOA FUNDA|
|0150|377|MEAIPE COMERCIO EIRELI|1058|09018400000107||082480486|3202405||ROD DO
SOL|67||MEAIPE|
|0150|420|VISUAL TINTAS LTDA|1058|31712474000270||081958650|3202405||AV. GOV. JONES
DOS SANTOS NEVES|1||MUQUICABA|
|0150|399|REALMAR DISTRIBUIDORA LTDA.|1058|03845717001951||082344663|3202405||R
JOSE ALCANTARA BOURGUIGNON|90||MUQUICABA|
|0150|345|CIELO S.A.|1058|01027058000191|||3505708||ALAMEDA XINGU|512|ANDAR 21 AO
31|ALPHAVILLE CENTRO INDUSTRIAL E EMPRESARIAL/ALPHAVILLE.|
|0150|489|G & G SUPRIMENTOS E HIGIENIZACAO LTDA|1058|36150348000102||083632050|
3205002||RUA CLAUDIO COUTINHO|560||JARDIM LIMOEIRO|
|0150|564|CASA DO SERRALHEIRO LTDA|1058|12982965000297||083137696|3201308||AV MARIO
GURGEL|3657||CAMPO GRANDE|
|0150|580|GLOBAL SUPERMERCADOS|1058|32217612000127||083528016|3202405||AVENIDA
SALVADOR PECANHA|357||KUBITSCHEK|
|0150|451|SUPERFRUTI|1058|29740573000214||083528369|3202405||RUA JOSE BARCELLOS DE
MATTOS|74||CENTRO|
|0150|576|DINAMICA - FILIAL|1058|07015562000239||082932514|3201308||RODOV GOV.JOSE
SETTE|0||PORTO DE CARIACICA|
|0150|281|COMERCIAL DISKPAN LTDA|1058|02691482000107||081967551|3201308||AV
ESPIRITO SANTO|107||JARDIM AMERICA|
|0150|573|PEPSICO DO BRASIL LTDA|1058|31565104017061||080777473|3205101||RODOVIA BR
262|0||CANAA|
|0150|332|PEDRA BONITA DECORACOES E MATERIAIS|1058|27750884000158||080911129|
3202405||ROD JONES DOS SANTOS NEVES|1||COUNTRY CLUBE|
|0150|538|LOOK UNIFORMES|1058|18869316000180||083102353|3202405||RUA JOSE BARCELLOS
DE MATTOS|140||CENTRO|
|0150|417|POSTO ENSEADA AZUL|1058|11060293000119||082688338|3202405||AVENIDA
MEAIPE|1||NOVA GUARAPARI|
|0150|588|PAPELARIA PAPEL E ARTE LTD|1058|39990310000136||084040343|3202405||
RODOVIA DO SOL|0||MEAIPE|
|0150|589|TEMPER VETRO LTDA ME|1058|18130515000171||082956766|3205309||RODOVIA
SERAFIM DERENZI|10071||JOANA DARC|
|0150|539|GLOBAL SUPERMERCADO|1058|26797048000166||083784381|3202405||AV SALVADOR
PECANHA|0||IPIRANGA|
|0150|441|TRES CORACOES - ESPIRITO SANTO|1058|63310411003119||083100415|3205101||
ROD BR 262|1||VILA BETHANIA|
|0150|590|SOLANGE MENDES DE ABREU|1058|51803221000139||084130601|3202405||R JOAQUIM
DA SILVA LIMA|669||CENTRO|
|0150|591|BRIDI MADEIRAS|1058|31785660000159||081246323|3205200||AV CARLOS
LINDENBERG|8||NOSSA SRA DA PENHA|
|0150|553|VILLA AZUL|1058|10347074000152||082575886|3202405||AV MEAIPE|290||ENSEADA
AZUL|
|0190|KG|Kilograma|
|0190|UN|Unidade|
|0190|CX|Caixa|
|0190|LT|Litro|
|0190|PC|Pe�a|
|0190|GL|Gal�o|
|0190|JG|Jogo|
|0190|BD|Bandeija|
|0190|M2|Metros Quadrado|
|0190|MT|Metro|
|0200|112|ALFACE TODOS OS TIPOS|||KG|01|07051900||07||0|1708800|
|0200|117|MANJERICAO COMUM|||UN|01|12119090||12||0||
|0200|141|BANANA TERRA|||KG|07|08031000||08||0||
|0200|100|MELAO (INSUMO)|||KG|01|08071900||08||0||
|0200|303|PIMENTAO AMARELO|||KG|01|07096000||07||0||
|0200|108|PIMENTAO VERMELHO|||KG|01|07096000||07||0||
|0200|32646|PIMENTAO KG|||KG|00|07096000||07||0||
|0200|32028|MACA FUJI|||KG|00|08081000||08||0||
|0200|273|CEBOLA|||KG|01|07031019||07||0||
|0200|30585|BROCOLIS COMUM|||UN|01|07041000||07||17||
|0200|31676|SUCO DAFRUTA CAJU 1LT|7896005401804||UN|00|20098990||20||17|1701000|
|0200|34214|CURRY KITANO 50GR|7891095604777||UN|07|21039021||21||0|1703500|
|0200|34244|ACAFRAO DA TERRA CURCUMA KITANO 50GR|7891095150359||UN|07|09102000||
09||17|1703500|
|0200|31845|LEITE COND.ITALAC TP 395GR|7898080640413||UN|00|04029900||04||17|
1702001|
|0200|32292|CHA OETKER CAMOMILA 10GR|7891048038017||UN|00|21012010||21||17|1710800|
|0200|31880|AVEIA FLOCOS FINOS YOKI 170G|7891095028337||UN|00|11041200||11||17||
|0200|31817|PAPEL MANTEIGA BOMPACK 0,28X7,5MT|7898921467780||UN|00|48062000||48||
17||
|0200|133|MAIONESE (INSUMO)|||KG|01|21039011||21||0|1703500|
|0200|432|CATCHUP SACHE|||CX|01|21032010||21||0||
|0200|33648|MOLHO BARBECUE KENKO 180ML|7896007865802||UN|07|21039099||21||17|
1703500|
|0200|269|CREME DE LEITE INSUMO|||KG|01|04014021||04||0||
|0200|31877|CHA OETKER 6 ERVAS 10GR|7891048038321||UN|00|09023000||09||17|1710800|
|0200|34520|COB BARR HARALD 1,01KG BLEND TOP|7897077837256||UN|07|18069000||18||0||
|0200|31733|PALMITO (INSUMO)|7896048284136||KG|04|20089100||20||17||
|0200|31364|ACUCAR SACHET - CX 1000 X 5GR - SAL|||UN|00|17019900||17||0||
|0200|31875|CHA OETKER ERVA DOCE 20GR|7891048038048||UN|00|12119090||12||17|
1710800|
|0200|30942|CHOCOLATE EM PO|||UN|01|18061000||18||17||
|0200|34306|JARRA MED YAZI 500ML BOROSILICATO|7899655059838||UN|07|70134900||70||0|
1400100|
|0200|33634|LEITE PO NINHO TRAD.380G|7891000325858||UN|07|04022110||04||12|1701200|
|0200|31891|TAPIOCA (INSUMO)|7896010300246||UN|00|19030000||19||17||
|0200|32538|ROLO ALUM.LIDER 30X4,0CM|7896844505138||UN|00|76072000||76||17||
|0200|31591|SUCO SUMMER FRUIT GOIABA INTEG.1LT|7898902803446||UN|00|20098919||20||
0||
|0200|33600|CREME FLEISCHMANN CHANTILLY 200ML|7898409951084||UN|07|21069090||21||
17|1701900|
|0200|418|AGUA MINERAL GARRAFA|||UN|04|22011000||22||0|0300300|
|0200|31527|ACUCAR STA ISABEL EXTRA FINO 1KG|7898187830038||UN|00|17019900||17||0||
|0200|181|OLEO DE SOJA (INSUMO)|||UN|01|15121911||15||0|1706500|
|0200|31781|REFR.COCA COLA ZERO LATA 350ML|7894900700015||UN|00|22021000||22||0|
1711100|
|0200|32519|REFR.COCA COLA PET 250ML|78912939||UN|00|22021000||22||0|1711100|
|0200|33411|REFR.COCA COLA MENOS ACUCAR PET 3L|7894900027037||UN|07|22021000||22||
0|0301000|
|0200|31808|MAS.C/OVOS SARLONI ESPAGUETI 1KG|7896259200222||UN|00|19021100||19||0|
1701400|
|0200|31011|AZEITE INSUMO|||LT|04|15092000||15||0||
|0200|31864|LEITE L.V.DAMARE INT.1LT.|7898945133203||UN|00|04012010||04||0|1701601|
|0200|32215|FARINHA TRIGO (INSUMO)|7896093300034||KG|00|11010010||11||0|1704427|
|0200|261|SAL REFINADO|||KG|01|25010020||25||0||
|0200|232|LINGUI�A CALABRESA (INSUMO)|||KG|01|16010000||16||0||
|0200|30615|PATINHO BOV. MOIDO|||KG|01|02013000||02||0||
|0200|34521|COSTELA SUINA KG SERRADA|||KG|00|02031900||02||0|1708700|
|0200|34522|PERNIL SUINO KG S/OSSO|||KG|00|02031200||02||0|1708700|
|0200|34523|VH. SANTA HELENA MALBEC 750ML (UN-1-UN)|7798081667481||UN|00|22042100||
22||0|0202400|
|0200|284|VINHO BRANCO CASILLERO DEL DIABLO SAUVIGNON BLANC|||UN|00|22042100||22||
17||
|0200|283|VINHO TINTO CASILLERO DEL DIABLO CABERNET SAUVIGNON|||UN|00|22042100||
22||17|0202400|
|0200|31219|TOMATE BOCA 6|||KG|00|07020000||07||0||
|0200|31983|MOLHO DE PIMENTA AGUA NA BOCA 150ML|7896252100178||UN|00|21031090||21||
17|1703500|
|0200|33696|REQ.SELITA BISNAGA C/AMIDO 400G|7896484412018||UN|07|04061090||04||17|
1702300|
|0200|31779|AGUA MIN.KLAS S/GAS 500ML|7896315105102||UN|00|22011000||22||0|0302500|
|0200|31479|PAO DE FORMA WICKBOLD 500G|7896066317595||UN|00|19059010||19||0||
|0200|33060|PAO DE FORMA WICKBOLD INTEGRAL 450G|7896066301778||UN|07|19059010||19||
0|1705000|
|0200|31519|MOLHO PIMENTA EXT.FORTE MAIS SABOR|7891309551576||UN|00|22011000||22||
0||
|0200|31097|BEB LACTEA VENEZA 1KG MORANGO|||UN|07|22029900||22||0||
|0200|411|IOGURTE MORANGO GARRAFA|||UN|00|22029900||22||0||
|0200|86|ENERGETICO|||UN|04|22029900||22||0|0301300|
|0200|31470|CAFE TRES CORACOES EXTRA FORTE 500G|7896005801529||UN|00|09012100||09||
0||
|0200|31910|PAO DE FORMA SEVEN BOYS 500GR|7891193010074||UN|00|19059010||19||0|
1706000|
|0200|32760|REFR.ANTARCTICA GUARANA DIET LT.350ML|7891991000727||UN|07|22021000||
22||0|1711100|
|0200|31776|REFR.COCA COLA LATA 350ML|7894900010015||UN|00|22021000||22||0|1711100|
|0200|34308|CERV.HEINEKEN LT.473ML|7896045506248||UN|00|22030000||22||0|0302100|
|0200|33935|WHISKY JOHNNIE WALKER BLACK LABEL 1LT|5000267023601||UN|00|22083010||
22||0|0201600|
|0200|31505|ONU 1075 GLP 2.1 GLP;GRANEL VENDA S|SEM GTIN||UN|00|27111910||27||0||
|0200|32925|FILE SALMAO (INSUMO)|||KG|00|03061190||03||17||
|0200|34109|DITADOR/AMORTECEDOR HIDRAULICO P/ PORTA|||UN|07|84313110||84||0||
|0200|436|BACON FATIADO (INSUMO)|||KG|01|02101200||02||0||
|0200|280|PEITO DE FRANGO INSUMO|||KG|01|02071400||02||0|1708700|
|0200|34524|TONER COMPATIVEL TN-1060 BROTHER HL 1617 1202 1212 1602 TPQ|
7898119198649||UN|07|84439933||84||0|2101600|
|0200|34525|TONER COMPATIVEL TN-3472 TN3472 TN3472 TPQ P/BROTHER DCP 12K|
7898119102134||UN|07|84439933||84||0|2101600|
|0200|31289|GUARDANAPO PAPEL F/S 23,0X22,5CM C/|7896301800028||UN|07|48183000||48||
0||
|0200|337|HAMBURGUER BOVINO|||KG|01|16025000||16||0||
|0200|31273|PRESUNTO PEPERI S/CAPA|SEM GTIN||UN|00|16024900||16||0||
|0200|136|MARGARINA INSUMO|||KG|00|15171000||15||0|1702500|
|0200|31039|COPO DESCARTAVEL|||CX|01|39233090||39||0||
|0200|30737|QUEIJO MUSSARELA INSUMO|||KG|01|04061010||04||0||
|0200|13035|QUEIJO PARMESAO INSUMO|||KG|01|04069020||04||17|1702300|
|0200|32457|MARMITEX COM DIVISORIA 1200ML 50UND|||UN|00|39235000||39||0||
|0200|479|PAO FRANCES (INSUMO)|||UN|01|19059090||19||0||
|0200|480|PAO DE HAMBURGUER (INSUMO)|||KG|01|19052090||19||0||
|0200|115|COENTRO COMUM|||UN|01|07099990||07||0||
|0200|13030|MASSA DE PASTEL|||UN|01|19021100||19||17||
|0200|33735|PAO MULTISHOW LINGUA DE SOGRA KG|||KG|07|19052090||19||0|1705000|
|0200|420|BATATA PALHA (INSUMO)|||PC|01|20052000||20||0||
|0200|31778|AGUARD.51 PIRASSUNUNGA 965ML|7896002100014||UN|00|22084000||22||0|
0201200|
|0200|34526|MOLA DO SISTEMA AUTOMATICO DE PORTAS|||UN|07|73202010||73||0||
|0200|34512|CORALIT FO PRETO FOSCO 3,6L|7891019203529||GL|07|32089010||32||0|
2400100|
|0200|34465|KIT PISCINA RENNER PU AZUL 4,5L|7891310029279||JG|07|32081010||32||0|
2400100|
|0200|295|COXA E SOBRECOXA DE FRANGO (INSUMO)|||KG|01|02071400||02||0||
|0200|309|VINAGRE INSUMO|||KG|01|22090000||22||0||
|0200|33727|PAPEL TOALHA BELIPEL 6X200M - CIPEL|7898945448260||CX|07|48182000||48||
0|2004500|
|0200|32503|PAPEL HIGIENICO INDAIA 8X300 FD|||CX|00|48181000||48||17|2004200|
|0200|34527|FERRO U GALV. 100X50X17 (1,95) (14)|||PC|07|72166190||72||0||
|0200|34302|LAMINA RED CORTANTE BNA12 115X1,0X22,23 (4.1/2)|||PC|07|68042211||68||
0||
|0200|34301|LAMINA RED CORTANTE DESBASTE SUPER 115X5,0X22,23 (4.1/2)|||PC|07|
68042211||68||0|0800300|
|0200|34528|SALADEIRA OPALINE BLANC (4145) 840ML (CX-12-UN)|7891155054368||CX|07|
70132800||70||0|1400100|
|0200|34529|TIGELA ARMAZ. C-TAMPA (6519) 1000ML (CX-6-UN)|7891155030027||CX|07|
70134900||70||0|1400100|
|0200|31183|CERVEJA HEINEKEN GARRAFA|||UN|00|22030000||22||0|0302100|
|0200|93|ABACAXI (INSUMO)|||KG|01|08043000||08||0||
|0200|103|ALHO COMUM (INSUMO)|||KG|01|07032090||07||0||
|0200|94|BANANA PRATA|||KG|07|08031000||08||0||
|0200|32649|BATATA DOCE KG|||KG|07|07142000||07||0|1709100|
|0200|30976|BATATA INGLESA (INSUMO)|||KG|01|07019000||07||17|1709200|
|0200|144|BETERRABA COMUM|||KG|01|07069000||07||0||
|0200|32488|CEBOLA KG|||KG|00|07031019||07||0||
|0200|114|CEBOLINHA COMUM (INSUMO)|||UN|01|07099990||07||0||
|0200|105|CENOURA COMUM (INSUMO)|||KG|01|07061000||07||0|1709200|
|0200|106|CHUCHU COMUM|||KG|01|07099990||07||0||
|0200|95|LARANJA (INSUMO)|||KG|01|08051000||08||0|1709000|
|0200|142|LIMAO TAHITI (INSUMO)|||KG|01|08055000||08||0||
|0200|96|MA�A NACIONAL|||KG|01|08081000||08||0||
|0200|32508|MACA GALA KG|||KG|00|08081000||08||0||
|0200|31782|MAMAO HAVAI|||KG|00|08072000||08||0||
|0200|99|MELANCIA (INSUMO)|||KG|01|08071100||08||0||
|0200|451|MORANGO COMUM|||KG|01|08101000||08||0||
|0200|31473|OVOS BRANCO CRIVO|7897967907113||UN|00|04072100||04||0||
|0200|32205|PIMENTAO VERDE|||KG|00|07099990||07||0||
|0200|238|PEPINO COMUM|||KG|01|07099990||07||0||
|0200|32207|SALSA|||UN|00|07099990||07||0||
|0200|32214|MILHO VERDE OLE LT.170G|7891032013105||UN|00|20058000||20||17|1709200|
|0200|31685|ACHOC.NESCAU 2.0 SACHET 800GR|7891000067178||UN|00|18069000||18||17|
1700900|
|0200|31203|GOIABADA PREDILECTA CASCAO 350G|7896292370050||UN|07|20079990||20||0||
|0200|33990|MOLHO TOM BONARE 1,7KG PIZZA SACHE|7899659901027||UN|07|21032090||21||
17||
|0200|31844|MOLHO TOMATE FUGINI TRAD. SACHE 2KG|7897517206154||UN|00|21032090||21||
17|1703400|
|0200|30620|EXTRATO TOMATE (INSUMO)|||KG|01|20029000||20||0||
|0200|392|LEITE DE COCO INSUMO|||UN|01|20098990||20||0|1702100|
|0200|32183|AZEITONA VERDE S/CAROCO RIVOLI 1,8KG|7896183003043||BD|00|20057000||
20||0||
|0200|33716|PACOCA GUIMARAES ROLHA 220G|7896775179675||UN|07|20079990||20||17||
|0200|31044|PURIFICADOR DE AR|||UN|01|33074900||33||0||
|0200|31674|ACUCAR REF.CARAVELAS 1KG|7896894900013||UN|00|17019900||17||0|1710302|
|0200|33908|BISC.MAIZENA PIRAQUE 200G|7896024722324||UN|01|19059020||19||0|1706202|
|0200|34312|LAVA ROUPAS PO BRILHANTE BCA/COL.1,6KG|7891150086463||UN|07|34025000||
34||0|1100400|
|0200|33570|AMACIANTE DE ROUPAS DOWNY LIRIOS DO CAMPO CONCENTRADO 1L|
7506339389876||UN|07|38099190||38||0|1100800|
|0200|31091|LEITE (INSUMO)|||UN|01|04012010||04||0|1701600|
|0200|31669|FUBA MIMOSO PINK 1KG|7896229600151||UN|00|11022000||11||17||
|0200|323|FILE MIGNON (INSUMO)|||KG|01|02023000||02||17||
|0200|32097|BATATA CONG.MAIS BATATA 2KG|7898921567121||UN|00|20041000||20||17|
1709100|
|0200|127|AZEITE SACHE 4ML|||CX|07|15092000||15||0||
|0200|33830|VINAGRE SACHE 200X4ML (BOM SABOR)|7896804600316||CX|07|22090000||22||
0||
|0200|32085|MANTEIGA C/ SAL ITAMBE 192X10GR|||CX|00|04051000||04||17||
|0200|31154|AGUA MINERAL POMPEIA 510 ML C/GAS 12 U|||UN|00|22011000||22||0||
|0200|34176|LAYS CLASSICA 80GX24|7892840816773||UN|00|20052000||20||17|1703200|
|0200|34241|LAYS SOUR CREAM 80GX24|7892840816780||UN|00|20052000||20||17|1703200|
|0200|34177|DORITOS QUEIJO NACHO 84GX25|7892840815912||UN|00|19059090||19||17|
1703100|
|0200|34178|RUFFLES SAL 76GX24|7892840818203||UN|00|20052000||20||17|1703200|
|0200|34243|RUFFLES CEBOLA E SALSA 76GX24|7892840818180||UN|00|20052000||20||17|
1703200|
|0200|34389|PISO RECORTADO BRANCO DALLAS|||M2|07|68029390||68||0||
|0200|32017|MASSA DE SEMOLA YARA NINHO 500G|7896417203553||UN|00|19021900||19||0|
1704900|
|0200|33897|CALCA SOCIAL|||UN|07|61029000||61||0||
|0200|34068|CALCA JEANS|||UN|07|61029000||61||0||
|0200|31859|VINAGRE DE ALCOOL TOSCANO 750ML|7891144000109||UN|00|22090000||22||17|
2806200|
|0200|31659|MARG.VEG.QUALY C/SAL 500GR MQES|7893000394209||UN|00|15171000||15||17|
1702701|
|0200|33945|MOLHO DE PIMENTA NATIVO 150ML|7897052200389||UN|07|21039099||21||0|
1703500|
|0200|31852|BOBINA PICOT 40X60|||KG|00|39232190||39||0||
|0200|31889|GORD.VEG.SOYA/PRIMOR 500GR|7891080400674||UN|00|15162000||15||17|
1702801|
|0200|31012|GORDURA VEGETAL PRIMOR 500 G|||CX|01|15162000||15||17||
|0200|32212|MOSTARDA CHEF DU BOM 3KG|||UN|00|21039029||21||0||
|0200|31626|GASOLINA ADITIVADA|SEM GTIN||LT|07|27101259||27||0||
|0200|31627|GASOLINA COMUM|SEM GTIN||LT|07|27101259||27||0||
|0200|34530|BOBINA PLASTICO BOLHA 1,20M X 100M|||UN|07|39232990||39||0||
|0200|34531|VIDRO PERSONALIZADO INC 08MM TEMP.|||MT|07|70071900||70||0|1003600|
|0200|34532|AL44 - BATENTE U CAIXILHO BR|||PC|07|76042920||76||0||
|0200|34533|AL15 - VEDA POEIRA 8MM BR|||PC|07|76042920||76||0||
|0200|30540|FOSFORO ARGOS|||CX|07|28047020||28||0||
|0200|31189|BICABORNATO DE SODIO (INSUMO)|||UN|01|28363000||28||0|1710900|
|0200|31982|PIMENTA MALAGUETA KENKO 30ML|7896007885343||UN|00|09041200||09||17||
|0200|32511|COLORAU MAIS SABOR 500GR|7891309550043||UN|00|21039021||21||17|1703500|
|0200|31822|CALDO SAZON GALINHA 1,1KG|7891132005833||UN|00|21041019||21||17|
2806200|
|0200|31760|FEIJAO PRETO ANA PLUS TP 1 1KG|7898063330072||UN|00|07133399||07||17||
|0200|31666|SAL REFINADO GLOBO 1KG|7896029310014||UN|00|25010011||25||17||
|0200|179|FARINHA DE MANDIOCA (INSUMO)|||KG|01|11062000||11||0||
|0200|46|FRANGO A PASSARINHO (INSUMO)|||KG|01|02071400||02||17|1707900|
|0200|31758|ARROZ SEPE BIANCO TP1 5KG|7896009865657||UN|00|10063021||10||17||
|0200|34317|FILE PEITO METADE SG LAR CX6X2KG|||KG|07|||||0|1708700|
|0200|419|ADOCANTE PO SACHE|||CX|01|21069090||21||0||
|0200|31876|IOG.POLPA ITAMBE MOR.540GR|7896051122463||UN|00|04032000||04||17|
1702100|
|0200|32973|IOGURTE SELITA MORANGO 600G|7896484410014||UN|07|04032000||04||17|
1702100|
|0200|32252|GRANOLA PREMIUM WS 500G|7898928727382||UN|00|19049000||19||17|1704200|
|0200|31764|OLEO DE SOJA SOYA PET 900ML|7891107101621||UN|00|15079011||15||0|
1706500|
|0200|393|MEL SACHE|||CX|01|04090000||04||0||
|0200|33622|REQUEIJAO CREMOSO DANUBIO 144X18G|17896068000232||CX|07|04061090||04||
17||
|0200|33392|CLAX 3AL6 DIVERALK 25L|7891039021431||BD|07|34029039||34||0|1100700|
|0200|33900|CLAX JEANS 500 / 50L|7891039021264||UN|07|34029039||34||0|1100700|
|0200|32160|ERVILHA OLE LT.200GR|7891032012207||UN|00|20054000||20||17|1709200|
|0200|32166|ACUCAR DE CONFEITEIRO GLACUCAR 500G UNIAO|7891910007110||UN|00|
18069000||18||0||
|0200|31255|MOLHO DE TOMATE (INSUMO)|||UN|01|21032010||21||0||
|0200|31531|PAO DE FORMA INT.LEKKER 550G|7896976560098||UN|00|19059010||19||0||
|0200|482|PAO DE FORMA (INSUMO)|||KG|01|19059010||19||0||
|0200|31811|LEITE L.V.PORTO ALEGRE INTEG.1LT|7896122305207||UN|00|04012010||04||0|
1701601|
|0200|56|CERVEJA GARRAFA BRAHMA|||UN|00|00000000||00||0|0302100|
|0200|34102|CERVEJA STELLA GARRAFA 600ML|||UN|00|22030000||22||0|0302100|
|0200|34147|GALVICOAT FUNDO/ACAB.UNIV.BRANCO 3,6L|7898344214381||GL|07|32089010||
32||0|2400100|
|0200|32579|HAMMERITE BRILHANTE BRANCO 2,4LT CORAL|7891019207923||GL|07|32089010||
32||0|2400100|
|0200|34517|AGUA RAZ EUCATEX 5,0L|7896587016748||GL|07|27101230||27||0||
|0200|34534|PISTOLA P.ARPREX 05X AD 0,4MM BP/AD/CZ|||PC|07|84242000||84||0||
|0200|34139|ROLO ATLAS LA 05CM 329/55 MINI-VELUDO|7896380150250||PC|07|96034010||
96||0||
|0200|34152|ROLO ATLAS LA 09CM 329/9 VELUDO|7896380152230||PC|07|96034010||96||0||
|0200|34535|PINCEL ROMA 312 1.1/2"|7891595003001||PC|07|96034090||96||0||
|0200|33494|MOLHO SAKURA TRADICIONAL 1L|7896007801008||UN|07|21031090||21||0|
1703600|
|0200|33943|MOLHO INGLES NATIVO 150ML|7897052200396||UN|07|21039091||21||0|1703500|
|0200|33942|MOLHO DE ALHO AGUA NA BOCA 150ML|7896252101021||UN|07|21039021||21||0|
1703500|
|0200|260|POLVILHO DOCE INSUMO|||KG|07|11081400||11||0||
|0200|31847|PO ROYAL 250GR|7622300119652||UN|00|21023000||21||17|1710800|
|0200|34307|CAFE TM 3C EF VAC 20X500G|7896045102396||KG|07|09012100||09||0|1709600|
|0200|30760|FARINHA DE ROSCA (INSUMO)|||UN|01|19054000||19||17||
|0200|32441|TRIGO P/ KIBE MARROCOS 5KG|||UN|00|19043000||19||0||
|0200|31037|FERMENTO (INSUMO)|||CX|01|21021090||21||0||
|0200|34536|FACA REFOR STRAWPLAST 50UN|7898202617071||UN|07|39233090||39||0||
|0200|32327|CATCHUP SACHET 192X7G PREDILECTA|17896292315461||CX|00|21032010||21||
0||
|0200|33093|CANUDO BIO COMUM SACHE STRAWPLAST 100UN|7898202614452||UN|07|39173229||
39||0||
|0200|308|GOIABADA 1KG|||UN|01|20079990||20||0||
|0200|34313|DOCE DE LEITE PARA CONFEITARIA AUREA 1,01KG|7896180786185||UN|07|
20079990||20||0||
|0200|129|DOCE DE LEITE BD 5KG|||UN|00|20079990||20||0||
|0200|31901|SALSICHA PIF PAF KG|||KG|00|16010000||16||0|1707800|
|0200|31744|HAMBURGUEIRA COPOPLAST H3 C/100|||CX|00|39233090||39||0||
|0200|263|AMIDO MILHO MAIZENA INSUMO|||BD|01|11081200||11||0||
|0200|31099|COCO RALADO (INSUMO)|||UN|01|08011100||08||0||
|0200|31683|SUCO DAFRUTA MARACUJA 1LT|7896005401828||UN|00|20098913||20||17|
1701000|
|0200|32079|CR.LEITE ITALAC TP 200GR|7898080640222||UN|00|04022130||04||17|1701901|
|0200|32024|ALCOOL GEL START M.USO CRIST.500GR|7897534800229||UN|00|38089429||38||
0|0600101|
|0200|32063|INSET.AERO RAID BASE AGUA 420ML EMB.PROM|7894650003879||UN|00|
38089119||38||17||
|0200|32443|MUSCULO TRAS.BAND.KG|||KG|00|02013000||02||0|1708400|
|0200|31467|MANTEIGA ITAMBE C/SAL POTE 200G|7896051135456||UN|00|04051000||04||0||
|0200|496|MASSA ESPAGUETTI (INSUMO)|||KG|01|19021900||19||0|1704700|
|0200|33626|LAVA ROUPAS SAN.BRILHANTE L1,6K P1,450K|7891150081727||UN|07|34012090||
34||0||
|0200|34537|NOBREAK BRIGHT 720VA|||UN|07|85044040||85||0||
|0200|32294|CHA OETKER 6 ERVAS 15GR|7891048903681||UN|00|21069090||21||17|1710800|
|0200|32013|CALDO MAGGI GALINHA 114G|7891000251539||UN|00|21041019||21||17|2806200|
|0200|331|CALDO CARNE 1,3KG|||UN|01|21041019||21||0||
|0200|30558|CHOCOLATE MEIO AMARGO|||CX|01|18069000||18||17||
|0200|33836|SAB SOFT CARE ESS LIRIO BCO MARA 500X18G|||CX|07|34011190||34||0|
2802000|
|0200|30541|SABONETE PLINK PEROLADO|||UN|07|34013000||34||0||
|0200|32892|CLAX DEOSOFT CONC 25L|||BD|07|38099190||38||0|1100800|
|0200|32144|QUEIJO MUSSARELA|||KG|00|04061010||04||0||
|0200|34538|MASSA F-12 ANGELIM 1.65 KG|||UN|07|32141020||32||0||
|0200|34539|QUEJEIRA (D)|||UN|07|94036000||94||0||
|0200|34540|QUADROS PINTADOS DE MADEIRA PEQ.|||UN|07|97040000||97||0||
|0200|34541|PAINEL PINTADO ECONOMICO|||UN|07|94036000||94||0||
|0200|34542|MESA REDONDA PE FERRO|||UN|07|94036000||94||0||
|0200|34543|BANQUETA COM ENCOSTO 65/45CM|||UN|07|94036000||94||0||
|0400|000001|COMPRA DE MERCADORIAS|
|0450|000001|INFORMACOES COMPLEMENTARES 000001|
|0990|297|
|B001|1|
|B990|2|
|C001|0|
|C100|1|0||65|00|001|8332|32230800339291000902650010000083321943637568|01082023|
01082023|225|1|0|0|225|9|0|0|0|215|36,55||||||||
|C190|000|5102|17|215|215|36,55|0|0|0|0||
|C190|060|5405|0|10|0|0|0|0|0|0||
|C100|1|0||65|00|001|8333|32230800339291000902650010000083331037257245|01082023|
01082023|1127|1|0|0|1127|9|0|0|0|981|139,4||||||||
|C190|000|5102|0|161|161|0|0|0|0|0||
|C190|000|5102|17|820|820|139,4|0|0|0|0||
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|C100|1|0||65|00|001|8334|32230800339291000902650010000083341055688896|01082023|
01082023|112|1|0|0|112|9|0|0|0|65|0||||||||
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01082023|1090|1|0|0|1090|9|0|0|0|777|130,9||||||||
|C190|000|5102|0|7|7|0|0|0|0|0||
|C190|000|5102|17|770|770|130,9|0|0|0|0||
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02082023|02082023|2539,42|2|0|0|2539,42|0|0|0|0|34,99|5,95|0|0|0|||||
|C110|000001|Origem Ref: NFCe n 121364 - S rie 111 - Data 02/08/23 - Va lor Total
do Cupom R$2539,42 - Chave de Acesso: 322308281292
60001152651110001213641701871544BC ICMS ST TOT. R$ 880,45 IC MS ST TOT. R$ 52,11|
|C110|000002|Produto: 23230 QTD: 3,0180 BC ICMS ST: R$24,98 ICMS ST: R$ 0,5538 ALIQ
ST: ,000 Produto: 39225 QTD: 6,5000 BC ICMS ST: R$104,96 ICMS ST: R$ 2,3273 ALIQ
ST: ,000 Produto: 81582 QTD: 3,9740 BC ICMS ST:|
|C110|000003|R$31,22 ICMS ST: R$ 0,6923 ALIQ ST: ,000 Produto: 83976 QTD: 4,1660 BC
ICMS ST: R$25,83 ICMS ST: R$ 0,5727 ALIQ ST: ,000 Produto: 210153 QTD: 4,0000 BC
ICMS ST: R$0,00 ICMS ST: R$ 0,6860 ALIQ ST: ,000|
|C110|000004|Produto: 262668 QTD: 30,0000 BC ICMS ST: R$60,63 ICMS ST: R$ 1,7178
ALIQ ST: ,000 Produto: 708003 QTD: 12,0000 BC ICMS ST: R$298,68 ICMS ST: R$ 23,2530
ALIQ ST: ,000 Produto: 935123 QTD: 20,0000 BC IC|
|C110|000005|MS ST: R$51,13 ICMS ST: R$ 1,9020 ALIQ ST: ,000 Produto: 1101307 QTD:
60,0000 BC ICMS ST: R$69,00 ICMS ST: R$ 1,5300 ALIQ ST: ,000 Produto: 1161148 QTD:
108,0000 BC ICMS ST: R$57,37 ICMS ST: R$ 4,4863|
|C110|000006|ALIQ ST: ,000 Produto: 1192922 QTD: 20,0000 BC ICMS ST: R$28,12 ICMS
ST: R$ 0,6240 ALIQ ST: ,000 Produto: 1206869 QTD: 1,0000 BC ICMS ST: R$8,24 ICMS
ST: R$ 0,2034 ALIQ ST: ,000 Produto: 1328638 QTD:|
|C110|000007|3,0000 BC ICMS ST: R$30,57 ICMS ST: R$ 0,7298 ALIQ ST: ,000 Produto:
1331434 QTD: 5,0000 BC ICMS ST: R$89,73 ICMS ST: R$ 12,8291 ALIQ ST: ,000
Vl.Aprox.Trib. F : R$348,10 E : R$367,40 28,18 Fonte: IB|
|C110|000008|PT|
|C113|0|1|442|65|111||121364|02082023|32230828129260001152651110001213641701871544|
|C170|1|112|ALFACE TODOS OS TIPOS|4|KG|7,92|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|2|117|MANJERICAO COMUM|1|UN|2,99|0|1|090|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|3|141|BANANA TERRA|1,85|KG|16,63|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|4|100|MELAO (INSUMO)|1,485|KG|8,9|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|5|303|PIMENTAO AMARELO|1,515|KG|25,6|0|1|090|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|6|108|PIMENTAO VERMELHO|1,5|KG|25,35|0|1|090|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|7|32646|PIMENTAO KG|1,455|KG|9,44|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|8|32028|MACA FUJI|5,01|KG|50,05|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|9|273|CEBOLA|1|KG|7,48|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|10|30585|BROCOLIS COMUM|6|UN|35,88|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|11|31676|SUCO DAFRUTA CAJU 1LT|4|UN|19,56|0|1|090|1128|000001|0|0|0|0|0|0||||
0|0|0|||||||||||||||
|C170|12|34214|CURRY KITANO 50GR|2|UN|19,98|0|1|090|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|13|34244|ACAFRAO DA TERRA CURCUMA KITANO 50GR|1|UN|8,49|0|1|090|1128|000001|
0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|14|31845|LEITE COND.ITALAC TP 395GR|13|UN|77,87|0|1|090|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
|C170|15|32292|CHA OETKER CAMOMILA 10GR|1|UN|4,19|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|16|31880|AVEIA FLOCOS FINOS YOKI 170G|2|UN|10,98|0|1|090|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
|C170|17|31817|PAPEL MANTEIGA BOMPACK 0,28X7,5MT|3|UN|20,97|0|0|090|1556|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
|C170|18|133|MAIONESE (INSUMO)|2|KG|23,98|0|1|060|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|19|432|CATCHUP SACHE|1|CX|25,99|0|1|060|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|20|33648|MOLHO BARBECUE KENKO 180ML|1|UN|26,29|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|21|269|CREME DE LEITE INSUMO|2|KG|30,98|0|0|060|1403|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||3.01.01.03.01.03||
|C170|22|31877|CHA OETKER 6 ERVAS 10GR|1|UN|5,19|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|23|34520|COB BARR HARALD 1,01KG BLEND TOP|1|UN|34,99|0|1|000|1128|000001|
34,99|17|5,95|0|0|0||||0|0|0|||||||||||||||
|C170|24|31733|PALMITO (INSUMO)|4|KG|49,16|0|1|090|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|25|31364|ACUCAR SACHET - CX 1000 X 5GR - SAL|2|UN|69,98|0|1|090|1128|000001|
0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|26|31875|CHA OETKER ERVA DOCE 20GR|2|UN|6,98|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
|C170|28|30942|CHOCOLATE EM PO|2|UN|53,98|0|1|090|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
0||||0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
|C170|31|34306|JARRA MED YAZI 500ML BOROSILICATO|1|UN|52,99|0|1|090|1128|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
|C170|32|33634|LEITE PO NINHO TRAD.380G|2|UN|37,9|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|33|31891|TAPIOCA (INSUMO)|3|UN|26,67|0|1|090|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|34|32538|ROLO ALUM.LIDER 30X4,0CM|4|UN|15,56|0|0|090|1556|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|35|31591|SUCO SUMMER FRUIT GOIABA INTEG.1LT|4|UN|23,56|0|1|090|1128|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
|C170|36|33600|CREME FLEISCHMANN CHANTILLY 200ML|2|UN|14,38|0|1|090|1128|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
|C170|37|418|AGUA MINERAL GARRAFA|108|UN|81|0|0|060|1403|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||3.01.01.03.01.03||
|C170|38|31527|ACUCAR STA ISABEL EXTRA FINO 1KG|20|UN|75,8|0|1|000|1128|000001|0|0|
0|0|0|0||||0|0|0|||||||||||||||
|C170|39|181|OLEO DE SOJA (INSUMO)|20|UN|123,8|0|1|060|1128|000001|0|0|0|0|0|0||||
0|0|0|||||||||||||||
|C170|40|31781|REFR.COCA COLA ZERO LATA 350ML|12|UN|252,48|0|1|060|1128|000001|0|0|
0|0|0|0||||0|0|0|||||||||||||||
|C170|41|32519|REFR.COCA COLA PET 250ML|1|UN|8,29|0|1|060|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|42|33411|REFR.COCA COLA MENOS ACUCAR PET 3L|3|UN|29,67|0|1|060|1128|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
|C170|43|31808|MAS.C/OVOS SARLONI ESPAGUETI 1KG|4|UN|29,96|0|1|060|1128|000001|0|0|
0|0|0|0||||0|0|0|||||||||||||||
|C170|44|31011|AZEITE INSUMO|5|LT|127,45|0|1|060|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|45|31864|LEITE L.V.DAMARE INT.1LT.|60|UN|251,4|0|1|060|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|46|32215|FARINHA TRIGO (INSUMO)|30|KG|134,4|0|1|060|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|47|261|SAL REFINADO|1|KG|26,99|0|1|060|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|48|232|LINGUI�A CALABRESA (INSUMO)|3,018|KG|72,4|0|0|060|1403|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|49|30615|PATINHO BOV. MOIDO|6,5|KG|278,2|0|1|060|1128|000001|0|0|0|0|0|0||||
0|0|0|||||||||||||||
|C170|50|34521|COSTELA SUINA KG SERRADA|3,974|KG|86,59|0|0|040|1102|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|51|34522|PERNIL SUINO KG S/OSSO|4,166|KG|73,28|0|0|000|1102|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|000|1102|0|73,28|0|0|0|0|0|0||
|C190|000|1128|0|75,8|0|0|0|0|0|0||
|C190|000|1128|17|34,99|34,99|5,95|0|0|0|0||
|C190|040|1102|0|86,59|0|0|0|0|0|0||
|C190|040|1128|0|136,3|0|0|0|0|0|0||
|C190|060|1128|0|1312,61|0|0|0|0|0|0||
|C190|060|1403|0|184,38|0|0|0|0|0|0||
|C190|090|1128|0|598,94|0|0|0|0|0|0||
|C190|090|1556|0|36,53|0|0|0|0|0|0||
|C100|1|0||65|00|001|8336|32230800339291000902650010000083361696791239|02082023|
02082023|290|1|0|0|290|9|0|0|0|104,12|4,95||||||||
|C190|000|5102|0|75|75|0|0|0|0|0||
|C190|000|5102|17|15|15|2,55|0|0|0|0||
|C190|020|5102|17|24|14,12|2,4|0|0|9,88|0||
|C190|060|5405|0|176|0|0|0|0|0|0||
|C100|1|0||65|00|001|8337|32230800339291000902650010000083371460402139|02082023|
02082023|60|1|0|0|60|9|0|0|0|60|10,2||||||||
|C190|000|5102|17|60|60|10,2|0|0|0|0||
|C100|1|0||65|00|001|8338|32230800339291000902650010000083381150922913|02082023|
02082023|25|1|0|0|25|9|0|0|0|20|3,4||||||||
|C190|000|5102|17|20|20|3,4|0|0|0|0||
|C190|060|5405|0|5|0|0|0|0|0|0||
|C100|1|0||65|00|001|8339|32230800339291000902650010000083391972938520|02082023|
02082023|12|1|0|0|12|9|0|0|0|0|0||||||||
|C190|060|5405|0|12|0|0|0|0|0|0||
|C100|1|0||65|00|001|8340|32230800339291000902650010000083401215475558|02082023|
02082023|1079|1|0|0|1079|9|0|0|0|696,18|105,26||||||||
|C190|000|5102|0|77|77|0|0|0|0|0||
|C190|000|5102|17|598|598|101,66|0|0|0|0||
|C190|020|5102|17|36|21,18|3,6|0|0|14,82|0||
|C190|060|5405|0|368|0|0|0|0|0|0||
|C100|1|0||65|00|001|8341|32230800339291000902650010000083411767457204|02082023|
02082023|20|1|0|0|20|9|0|0|0|20|3,4||||||||
|C190|000|5102|17|20|20|3,4|0|0|0|0||
|C100|0|1|547|55|00|001|26403|32230843527123000198550010000264031000287050|
03082023|03082023|566,6|2|0|0|566,6|0|0|0|0|0|0|0|0|0|||||
|C110|000001|HOTEL MEAIPE TP.PAGTO.BANCO REDUCAO DE BASE CALCULO, CONF.ART 534 Z-Z-
A RED BASE DE CALCULO, CONF ART 534 Z-Z-A DO RICMS-DEC, 1090-R DE 25-10-2002 DO
RICMS-DEC. 1090-R DE 25-10-2002 LOTE: - CARGA:7805|
|C110|000002|- CLIENTE:426.|
|C170|1|34523|VH. SANTA HELENA MALBEC 750ML (UN-1-UN)|2|UN|69,8|0|0|060|1403|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|2|284|VINHO BRANCO CASILLERO DEL DIABLO SAUVIGNON BLANC|6|UN|209,4|0|0|060|
1403|000001|0|0|0|0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|3|283|VINHO TINTO CASILLERO DEL DIABLO CABERNET SAUVIGNON|3|UN|143,7|0|0|060|
1403|000001|0|0|0|0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|4|283|VINHO TINTO CASILLERO DEL DIABLO CABERNET SAUVIGNON|3|UN|143,7|0|0|060|
1403|000001|0|0|0|0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|060|1403|0|566,6|0|0|0|0|0|0||
|C100|0|1|442|55|00|001|76269|32230828129260001152550010000762691851770324|
03082023|03082023|538,08|2|0|0|538,08|0|0|0|0|0|0|0|0|0|||||
0001152651150001293061542079424BC ICMS ST TOT. R$ 313,25 ICM S ST TOT. R$ 24,42|
ALIQ ST: ,000 Vl.Aprox.Trib. F : R$76,53 E : R$|
|C110|000003|91,45 31,22 Fonte: IBPT|
|C113|0|1|442|65|115||129306|03082023|32230828129260001152651150001293061542079424|
|C170|1|31219|TOMATE BOCA 6|7,075|KG|56,53|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|2|31983|MOLHO DE PIMENTA AGUA NA BOCA 150ML|1|UN|8,99|0|1|090|1128|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
|C170|3|33696|REQ.SELITA BISNAGA C/AMIDO 400G|3|UN|34,47|0|1|090|1128|000001|0|0|0|
0|0|0||||0|0|0|||||||||||||||
|C170|4|31779|AGUA MIN.KLAS S/GAS 500ML|168|UN|126|0|1|060|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|5|31479|PAO DE FORMA WICKBOLD 500G|10|UN|68,9|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|6|33060|PAO DE FORMA WICKBOLD INTEGRAL 450G|7|UN|53,83|0|1|060|1128|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
|C170|7|31781|REFR.COCA COLA ZERO LATA 350ML|9|UN|189,36|0|1|060|1128|000001|0|0|0|
0|0|0||||0|0|0|||||||||||||||
|C190|040|1128|0|56,53|0|0|0|0|0|0||
|C190|060|1128|0|369,19|0|0|0|0|0|0||
|C190|090|1128|0|112,36|0|0|0|0|0|0||
|C100|0|1|442|55|00|001|76267|32230828129260001152550010000762671515103534|
03082023|03082023|1998,23|2|0|0|1998,23|0|0|0|0|0|0|0|0|0|||||
60001152651100001453861375703110BC ICMS ST TOT. R$ 1940,50 I CMS ST TOT. R$ 292,|
|C110|000002|68BC FCP ST TOT. R$ 1051,33 FCP ST TOT. R $ 15,43 Produto: 110639
QTD: 2,0000 BC ICMS ST: R$543,13 ICMS ST: R$ 124,5841 ALIQ ST: ,000 BC FCP ST:
R$543,13 FCP ST: R$ 2,0000 ALIQ FCP ST: 5,263 Produto:|
|C110|000003|211621 QTD: 16,0000 BC ICMS ST: R$151,36 ICMS ST: R$ 9,7002 ALIQ
ST: ,000 Produto: 322423 QTD: 24,0000 BC ICMS ST: R$5|
|C110|000004|3,52 ICMS ST: R$ 5,1614 ALIQ ST: ,000 Produto: 708003 QTD: 10,0000 BC
ICMS ST: R$248,90 ICMS ST: R$ 19,3775 ALIQ ST: ,000 Produto: 724181 QTD: 36,0000 BC
ICMS ST: R$152,64 ICMS ST: R$ 9,5821 ALIQ ST:|
|C110|000005|,000 Produto: 1161148 QTD: 168,0000 BC ICMS ST: R$89,24 ICMS ST: R$
6,9787 ALIQ ST: ,000 Produto: 1254502 QTD: 3,0000 BC ICMS ST: R$67,14 ICMS ST: R$
5,9533 ALIQ ST: ,000 Produto: 1345940 QTD: 84,0000|
|C110|000006|BC ICMS ST: R$508,20 ICMS ST: R$ 105,3091 ALIQ ST: ,000 BC FCP ST:
R$508,20 FCP ST: R$ 2,0000 ALIQ FCP ST: 10,164 Produto: 1935585 QTD: 8,0000 BC ICMS
ST: R$38,52 ICMS ST: R$ 2,0184 ALIQ ST: ,000 Vl.A|
|C110|000007|prox.Trib. F : R$358,40 E : R$418,52 38,88 Fonte: IBPT|
|C113|0|1|442|65|110||145386|03082023|32230728129260001152651100001453861375703110|
0|||||||||||||||
|C170|2|31519|MOLHO PIMENTA EXT.FORTE MAIS SABOR|2|UN|8,38|0|1|090|1128|000001|0|0|
0|0|0|0||||0|0|0|||||||||||||||
|C170|3|31519|MOLHO PIMENTA EXT.FORTE MAIS SABOR|1|UN|14,99|0|1|090|1128|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
|C170|4|31097|BEB LACTEA VENEZA 1KG MORANGO|2|UN|9,38|0|1|090|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
|C170|5|411|IOGURTE MORANGO GARRAFA|8|UN|35,12|0|1|060|1128|000001|0|0|0|0|0|0||||
0|0|0|||||||||||||||
|C170|6|418|AGUA MINERAL GARRAFA|24|UN|29,28|0|1|060|1128|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||||
|C170|7|31779|AGUA MIN.KLAS S/GAS 500ML|168|UN|126|0|1|060|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|8|86|ENERGETICO|16|UN|111,84|0|0|060|1403|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||3.01.01.03.01.03||
|C170|9|31470|CAFE TRES CORACOES EXTRA FORTE 500G|8|UN|127,92|0|1|090|1128|000001|
0|0|0|0|0|0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
|C170|11|31910|PAO DE FORMA SEVEN BOYS 500GR|3|UN|23,97|0|1|060|1128|000001|0|0|0|
0|0|0||||0|0|0|||||||||||||||
|C170|12|33060|PAO DE FORMA WICKBOLD INTEGRAL 450G|3|UN|26,07|0|1|060|1128|000001|
0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|13|32760|REFR.ANTARCTICA GUARANA DIET LT.350ML|24|UN|76,56|0|1|060|1128|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|14|31776|REFR.COCA COLA LATA 350ML|10|UN|210,4|0|0|060|1403|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|15|31776|REFR.COCA COLA LATA 350ML|36|UN|128,16|0|0|060|1403|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|17|34308|CERV.HEINEKEN LT.473ML|84|UN|451,92|0|0|060|1403|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|18|33935|WHISKY JOHNNIE WALKER BLACK LABEL 1LT|2|UN|465,1|0|0|260|1403|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|040|1128|0|54,5|0|0|0|0|0|0||
|C190|060|1128|0|317|0|0|0|0|0|0||
|C190|060|1403|0|951,82|0|0|0|0|0|0||
|C190|090|1128|0|209,81|0|0|0|0|0|0||
|C190|260|1403|0|465,1|0|0|0|0|0|0||
|C100|0|1|288|55|00|020|12229|32230819791896005242550200000122291804701930|
03082023|03082023|1649,46|2|0|0|1649,46|0|0|0|0|0|0|0|0|0|||||
|C110|000001|CRIADOR: _INTER_SCP ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO
ANTERIORMENTE CONFORME CONVENIO ICMS 199 DE 2022 5656 - VENDA COMB. OU LUB. DE
PROD. EST. IND/CONSUM. ABIAS ARRUDA LIMA Venda ref. NF 000|
|C110|000002|724689-001 de 02/08/2023 Numero de controle do coletor Ordem(s)
acumulada(s):, 0037870016 DECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE
CLASSIFICADOS,..EMBALADOS, IDENTIFICADOS, E ESTIVADOS PA|
|C110|000003|RA SUPORTAR OS RISCOS DAS..OPERACOES DE TRANSPORTE E QUE ATENDEM AS
EXIGENCIAS DA REGULAMENTACAO. ORDEM: 37870016 DCR: 1011207361 Valor do ICMS sujeito
a tributacao monofasicaR$ : 279,08 Total Aproxim|
|C110|000004|ado Tributo Lei 12741/12 R$ : 329,40 70,4271 %GLGN 25,4757 % GLGNi
4,0972 % GLP PLACA: SHD9C96 ESTADO: MG|
|C113|0|1|288|55|1||724689|03082023|32230819791896005242550010007246891631242473|
|C170|1|31505|ONU 1075 GLP 2.1 GLP;GRANEL VENDA S|222|UN|1649,46|0|1|000|1653|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|000|1653|0|1649,46|0|0|0|0|0|0||
|C100|0|1|557|55|00|001|363|32230826171178000199550010000003631764936958|03082023|
03082023|490,66|2|0|0|490,66|0|0|0|0|0|0|0|0|0|||||
|C110|000001|;;DOCUMENTO EMITIDO POR ME OU PP OPTANTE PELO SIMPLES NACIONAL;NAO
GERA DIREITO A CREDITO FISCAL DE ICMS, ISS E IPI ;;;Valor aproximado dos Tributos
R$ 38,52 (7,85%) Fonte: IBPT;|
|C170|1|32925|FILE SALMAO (INSUMO)|6,134|KG|490,66|0|0|000|1102|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|000|1102|0|490,66|0|0|0|0|0|0||
|C100|0|1|431|55|00|001|114373|32230800028986000701550010001143731554860032|
03082023|03082023|188,92|2|0|0|188,92|0|0|0|0|188,92|32,12|0|0|0|||||
|C170|1|34109|DITADOR/AMORTECEDOR HIDRAULICO P/ PORTA|1|UN|188,92|0|0|000|1556|
000001|188,92|17|32,12|0|0|0||||0|0|0|||||||||||||||
|C190|000|1556|17|188,92|188,92|32,12|0|0|0|0||
|C100|1|0||65|00|001|8342|32230800339291000902650010000083421729793470|03082023|
03082023|246|1|0|0|246|9|0|0|0|125|0||||||||
|C190|000|5102|0|125|125|0|0|0|0|0||
|C190|060|5405|0|121|0|0|0|0|0|0||
|C100|1|0||65|00|001|8343|32230800339291000902650010000083431795138961|03082023|
03082023|87|1|0|0|87|9|0|0|0|77|11,9||||||||
|C190|000|5102|0|7|7|0|0|0|0|0||
|C190|000|5102|17|70|70|11,9|0|0|0|0||
|C190|060|5405|0|10|0|0|0|0|0|0||
|C100|1|0||65|00|001|8344|32230800339291000902650010000083441167620173|03082023|
03082023|17|1|0|0|17|9|0|0|0|0|0||||||||
|C190|060|5405|0|17|0|0|0|0|0|0||
|C100|1|0||65|00|001|8345|32230800339291000902650010000083451493413891|03082023|
03082023|43|1|0|0|43|9|0|0|0|28,18|3,6||||||||
|C190|000|5102|0|7|7|0|0|0|0|0||
|C190|020|5102|17|36|21,18|3,6|0|0|14,82|0||
|C100|1|0||65|00|001|8346|32230800339291000902650010000083461862416826|03082023|
03082023|75|1|0|0|75|9|0|0|0|65|0||||||||
|C190|000|5102|0|65|65|0|0|0|0|0||
|C190|060|5405|0|10|0|0|0|0|0|0||
|C100|1|0||65|00|001|8347|32230800339291000902650010000083471773081737|03082023|
03082023|2285|1|0|0|2285|9|0|0|0|757|100,51||||||||
|C190|000|5102|0|194|194|0|0|0|0|0||
|C190|000|5102|17|503|503|85,51|0|0|0|0||
|C190|000|5102|25|60|60|15|0|0|0|0||
|C190|060|5405|0|1528|0|0|0|0|0|0||
|C100|1|0||65|00|001|8348|32230800339291000902650010000083481732050001|03082023|
03082023|110|1|0|0|110|9|0|0|0|100|0||||||||
|C190|000|5102|0|100|100|0|0|0|0|0||
|C190|060|5405|0|10|0|0|0|0|0|0||
|C100|1|0||65|00|001|8349|32230800339291000902650010000083491192072725|03082023|
03082023|389|1|0|0|389|9|0|0|0|249|39,95||||||||
|C190|000|5102|0|14|14|0|0|0|0|0||
|C190|000|5102|17|235|235|39,95|0|0|0|0||
|C190|060|5405|0|140|0|0|0|0|0|0||
|C100|1|0||65|00|001|8350|32230800339291000902650010000083501252907772|03082023|
03082023|318|1|0|0|318|9|0|0|0|318|49,3||||||||
|C190|000|5102|0|28|28|0|0|0|0|0||
|C190|000|5102|17|290|290|49,3|0|0|0|0||
|C100|1|0||65|00|001|8351|32230800339291000902650010000083511784762474|03082023|
03082023|24|0|0|0|24|9|0|0|0|14,12|2,4||||||||
|C190|020|5102|17|24|14,12|2,4|0|0|9,88|0||
|C100|0|1|384|55|00|000|975577|32230807015562000158550000009755771145220119|
04082023|04082023|476,31|2|0|0|474,51|0|0|0|1,8|0|0|0|0|0|||||
|C110|000001|OBS://OBS1://OBS2://OBSENTREGA:NA PRAIA DE MEAIPE//COD.CLIENTE:7422 -
FANTASIA:HOTEL MEAIPE//PONTO.REFER:NA PRAIA DE MEAIPE//NUMCAR:44529//CODCOB:14
DIAS//CODUSUR:677//VENDEDOR:DIEGO ALEXANDER RODRIGU|
|C110|000002|ES TEL: 31-7541-1629//REDUCAO BASE CALCULO, CONF.ART 534 Z-Z-A DO
RICMS-DEC.1090-R DE 25-10-2002//Red BC conf Art 534-ZZ-A, Dec 2.794-R/11 e Dec
1.090-R de 25/10/02 do RICMS//Empresa credenciada no re|
|C110|000003|gime de Substituto Tributario de acordo com a portaria 22-R/2018.|
|C170|1|436|BACON FATIADO (INSUMO)|10|KG|259,8|0|1|090|1128|000001|0|0|0|0|0|0||||
0|0|0|||||||||||||||
|C170|2|280|PEITO DE FRANGO INSUMO|18|KG|214,71|0|1|060|1128|000001|0|0|0|0|0|0||||
0|0|0|||||||||||||||
|C190|060|1128|0|215,52|0|0|0|0|0|0||
|C190|090|1128|0|260,79|0|0|0|0|0|0||
|C100|0|1|496|55|00|001|145629|32230839893680000236550010001456291487174001|
04082023|04082023|124,32|2|8,9|0|127,22|0|6|0|0|0|0|0|0|0|||||
|C110|000001|Total aproximado de tributos: R$ 25,74 (20,70%) Federais R$ 21,51
(17,30%) Estaduais R$ 4,23 (3,40%) . Fonte IBPT.<br />Nosso Pedido:20177312/
Transportadora: INTELIPOST intelipost_SEDEX CONTRATO AGEN|
|C110|000002|CIA ES|
|C170|1|34524|TONER COMPATIVEL TN-1060 BROTHER HL 1617 1202 1212 1602 TPQ|3|UN|
67,32|4,71|0|790|1556|000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|2|34525|TONER COMPATIVEL TN-3472 TN3472 TN3472 TPQ P/BROTHER DCP 12K|1|UN|
59,9|4,19|0|790|1556|000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
|C190|790|1556|0|124,32|0|0|0|0|0|0||
|C100|0|1|557|55|00|001|364|32230826171178000199550010000003641954232290|04082023|
04082023|490,66|2|0|0|490,66|0|0|0|0|0|0|0|0|0|||||
|C110|000001|;;;;;;Valor aproximado dos Tributos R$ 38,52 (7,85%) Fonte: IBPT;|
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|090|1102|0|490,66|0|0|0|0|0|0||
|C100|0|1|497|55|00|001|15220|32230834478085000130550010000152201496450913|
04082023|04082023|1243,3|2|0|0|1243,3|0|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib aprox R$ 177,70 Federal e R$ 195,46 Estadual ;Fonte:
IBPT/empresometro.com.br ES C07872;Reducao da BC do ICMS conf. Art. 534 Z-Z-A.
Decreto 1.090-R/2002;POS A Prazo Valor: 1.243,30; Tipo: Credit|
|C110|000002|o Adm: CIELO Band: MASTERCARD Parc: 1 Total: 1.243,30|
|C170|1|31289|GUARDANAPO PAPEL F/S 23,0X22,5CM C/|144|UN|194,4|0|0|090|1556|000001|
0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|2|337|HAMBURGUER BOVINO|2|KG|99,96|0|0|000|1102|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||3.01.01.03.01.03||
|C170|3|31273|PRESUNTO PEPERI S/CAPA|10,45|UN|250,59|0|1|040|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|4|136|MARGARINA INSUMO|1|KG|159|0|1|060|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|5|31039|COPO DESCARTAVEL|20|CX|139,6|0|0|090|1556|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|6|30737|QUEIJO MUSSARELA INSUMO|12,5|KG|399,75|0|1|060|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C190|000|1102|0|99,96|0|0|0|0|0|0||
|C190|040|1128|0|250,59|0|0|0|0|0|0||
|C190|060|1128|0|558,75|0|0|0|0|0|0||
|C190|090|1556|0|334|0|0|0|0|0|0||
|C100|0|1|497|55|00|001|15221|32230834478085000130550010000152211715158055|
04082023|04082023|723,93|2|0,01|0|723,94|0|0|0|0|0|0|0|0|0|||||
Decreto 1.090-R/2002;POS A Prazo Valor: 723,93; Tipo: Credito A|
|C110|000002|dm: CIELO Band: MASTERCARD Parc: 1 Total: 723,93|
|C170|1|13035|QUEIJO PARMESAO INSUMO|2,172|KG|115,07|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|2|31273|PRESUNTO PEPERI S/CAPA|7|UN|167,86|0|1|040|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|3|30737|QUEIJO MUSSARELA INSUMO|12,54|KG|401,03|0,01|1|060|1128|000001|0|0|0|
0|0|0||||0|0|0|||||||||||||||
|C170|4|32457|MARMITEX COM DIVISORIA 1200ML 50UND|1|UN|39,98|0|0|090|1556|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
|C190|040|1128|0|167,86|0|0|0|0|0|0||
|C190|060|1128|0|401,02|0|0|0|0|0|0||
|C190|090|1128|0|115,07|0|0|0|0|0|0||
|C190|090|1556|0|39,98|0|0|0|0|0|0||
|C100|1|0||65|00|001|8352|32230800339291000902650010000083521839872494|04082023|
04082023|230|1|0|0|230|9|0|0|0|194|30,6||||||||
|C190|000|5102|0|14|14|0|0|0|0|0||
|C190|000|5102|17|180|180|30,6|0|0|0|0||
|C190|060|5405|0|36|0|0|0|0|0|0||
|C100|1|0||65|00|001|8353|32230800339291000902650010000083531747240782|04082023|
04082023|17|1|0|0|17|9|0|0|0|0|0||||||||
|C190|060|5405|0|17|0|0|0|0|0|0||
|C100|1|0||65|00|001|8354|32230800339291000902650010000083541409318976|04082023|
04082023|34|1|0|0|34|9|0|0|0|0|0||||||||
|C190|060|5405|0|34|0|0|0|0|0|0||
|C100|0|1|377|55|00|001|7563|32230809018400000107550010000075631230875636|05082023|
05082023|587,76|2|0|0|587,76|0|0|0|0|0|0|0|0|0|||||
|C110|000001|1QUINZENA DE 07/2023. TRIBUTADO_60 0,00% 555.62 0.00 0.00 TRIBUTADO_60
17,00% 30.65 0.00 0.00 TRIBUTADO_40 0,00% 1.49 0.00 0.00|
|C113|0|1|377|65|7||220453|05082023|32230709018400000107650070002204531230704536|
|C170|1|479|PAO FRANCES (INSUMO)|0,775|UN|17,75|0|1|060|1128|000001|0|0|0|0|0|0||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
|C170|3|479|PAO FRANCES (INSUMO)|0,55|UN|12,6|0|1|060|1128|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||||
|C170|4|480|PAO DE HAMBURGUER (INSUMO)|0,486|KG|9,67|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
|C170|8|337|HAMBURGUER BOVINO|0,472|KG|10,38|0|0|000|1102|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||3.01.01.03.01.03||
0|0|||||||||||||3.01.01.03.01.03||
0|0|||||||||||||3.01.01.03.01.03||
|C170|11|480|PAO DE HAMBURGUER (INSUMO)|0,478|KG|9,51|0|1|090|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
|C170|15|479|PAO FRANCES (INSUMO)|0,545|UN|12,48|0|1|060|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|16|115|COENTRO COMUM|1|UN|1,49|0|1|090|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
0||||0|0|0|||||||||||||||
0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
|C170|29|479|PAO FRANCES (INSUMO)|0,655|UN|15|0|1|060|1128|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0|0|||||||||||||||
|C170|42|479|PAO FRANCES (INSUMO)|0,655|UN|15|0|1|060|1128|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
|C170|44|480|PAO DE HAMBURGUER (INSUMO)|0,402|KG|8|0|1|060|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
|C190|000|1102|0|30,65|0|0|0|0|0|0||
|C190|000|1128|0|9,51|0|0|0|0|0|0||
|C190|060|1128|0|499,04|0|0|0|0|0|0||
|C190|090|1128|0|48,56|0|0|0|0|0|0||
|C100|0|1|377|55|00|001|7564|32230809018400000107550010000075641230875641|05082023|
05082023|956,84|2|0|0|956,84|0|0|0|0|12,99|2,21|0|0|0|||||
|C110|000001|2 QUINZENA DE 07/2023. TRIBUTADO_60 17,00% 80.93 0.00 0.00
TRIBUTADO_60 0,00% 846.96 0.00 0.00 TRIBUTADO_00 17,00% 12.99 12.99 2.21
TRIBUTADO_40 0,00% 15.96 0.00 0.00|
|C113|0|1|377|65|3||547616|05082023|32230709018400000107650030005476161230776161|
|C170|1|13030|MASSA DE PASTEL|1|UN|10,99|0|1|090|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
0|||||||||||||||
0|||||||||||||||
0|||||||||||||||
0|0|0|||||||||||||||
0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|0|0|0||||0|0|0|||||||||||||||
0|0|0|0|0|0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
|C170|26|33735|PAO MULTISHOW LINGUA DE SOGRA KG|0,28|KG|8,37|0|1|060|1128|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
|C170|30|420|BATATA PALHA (INSUMO)|1|PC|12,99|0|0|000|1102|000001|12,99|0|2,21|0|0|
0||||0|0|0|||||||||||||3.01.01.03.01.03||
0|0||||0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0|0|0|||||||||||||||
|C170|43|100|MELAO (INSUMO)|2,665|KG|15,96|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
|C170|55|31778|AGUARD.51 PIRASSUNUNGA 965ML|1|UN|18,99|0|0|060|1403|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
0||||0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
|C190|000|1102|0|12,99|12,99|2,21|0|0|0|0||
|C190|040|1128|0|15,96|0|0|0|0|0|0||
|C190|060|1128|0|648,23|0|0|0|0|0|0||
|C190|060|1403|0|113,94|0|0|0|0|0|0||
|C190|090|1128|0|165,72|0|0|0|0|0|0||
|C100|0|1|431|55|00|001|114524|32230800028986000701550010001145241259949300|
05082023|05082023|13,51|2|0|0|13,51|0|0|0|0|0|0|0|0|0|||||
|C170|1|34526|MOLA DO SISTEMA AUTOMATICO DE PORTAS|1|UN|13,51|0|0|090|1556|000001|
0|0|0|0|0|0||||0|0|0|||||||||||||||
|C190|090|1556|0|13,51|0|0|0|0|0|0||
|C100|1|0||65|00|001|8355|32230800339291000902650010000083551787113689|05082023|
05082023|20|1|0|0|20|9|0|0|0|0|0||||||||
|C190|060|5405|0|20|0|0|0|0|0|0||
|C100|1|0||65|00|001|8356|32230800339291000902650010000083561835817978|06082023|
06082023|165|1|0|0|165|9|0|0|0|123,12|7,5||||||||
|C190|000|5102|0|79|79|0|0|0|0|0||
|C190|000|5102|17|30|30|5,1|0|0|0|0||
|C190|020|5102|17|24|14,12|2,4|0|0|9,88|0||
|C190|060|5405|0|32|0|0|0|0|0|0||
|C100|1|0||65|00|001|8357|32230800339291000902650010000083571448910840|06082023|
06082023|163|1|0|0|163|9|0|0|0|148|25,16||||||||
|C190|000|5102|17|148|148|25,16|0|0|0|0||
|C190|060|5405|0|15|0|0|0|0|0|0||
|C100|1|0||65|00|001|8358|32230800339291000902650010000083581288857200|06082023|
06082023|55|1|0|0|55|9|0|0|0|50|8,5||||||||
|C190|000|5102|17|50|50|8,5|0|0|0|0||
|C190|060|5405|0|5|0|0|0|0|0|0||
|C100|1|0||65|00|001|8359|32230800339291000902650010000083591282141625|06082023|
06082023|10|1|0|0|10|9|0|0|0|0|0||||||||
|C190|060|5405|0|10|0|0|0|0|0|0||
|C100|1|0||65|00|001|8360|32230800339291000902650010000083601072039787|06082023|
06082023|91|1|0|0|91|9|0|0|0|86|11,05||||||||
|C190|000|5102|0|21|21|0|0|0|0|0||
|C190|000|5102|17|65|65|11,05|0|0|0|0||
|C190|060|5405|0|5|0|0|0|0|0|0||
|C100|1|0||65|00|001|8361|32230800339291000902650010000083611667475408|06082023|
06082023|240|1|0|0|240|9|0|0|0|226|7,48||||||||
|C190|000|5102|0|182|182|0|0|0|0|0||
|C190|000|5102|17|44|44|7,48|0|0|0|0||
|C190|060|5405|0|14|0|0|0|0|0|0||
|C100|1|0||65|00|001|8362|32230800339291000902650010000083621767199990|06082023|
06082023|677|1|0|0|677|9|0|0|0|637|101,15||||||||
|C190|000|5102|0|42|42|0|0|0|0|0||
|C190|000|5102|17|595|595|101,15|0|0|0|0||
|C190|060|5405|0|40|0|0|0|0|0|0||
|C100|1|0||65|00|001|8363|32230800339291000902650010000083631592666419|06082023|
06082023|23|1|0|0|23|9|0|0|0|15|2,55||||||||
|C190|000|5102|17|15|15|2,55|0|0|0|0||
|C190|060|5405|0|8|0|0|0|0|0|0||
|C100|0|1|420|55|00|001|27625|32230831712474000270550010000276251139258355|
07082023|07082023|179,9|2|0|0|179,9|0|0|0|0|0|0|0|0|0|||||
|C110|000001|(For: 01022); Num.Itens: 001.|
|C113|0|1|420|65|1||130708|07082023|32230731712474000270650010001307081693516763|
|C170|1|34512|CORALIT FO PRETO FOSCO 3,6L|1|GL|179,9|0|0|060|1556|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C190|060|1556|0|179,9|0|0|0|0|0|0||
|C100|0|1|420|55|00|001|27626|32230831712474000270550010000276261321227912|
07082023|07082023|688,8|2|0|0|688,8|0|0|0|0|0|0|0|0|0|||||
|C110|000001|(For: 01022); Num.Itens: 001.|
|C113|0|1|420|65|1||131099|07082023|32230831712474000270650010001310991895674879|
|C170|1|34465|KIT PISCINA RENNER PU AZUL 4,5L|1|JG|688,8|0|0|560|1556|000001|0|0|0|
0|0|0||||0|0|0|||||||||||||||
|C190|560|1556|0|688,8|0|0|0|0|0|0||
|C100|0|1|399|55|00|007|99912|32230803845717001951550070000999121441788730|
07082023|07082023|791,28|2|0|0|791,28|0|0|0|0|0|0|0|0|0|||||
|C110|000001|Tribut. feita pelas NFCes: 12/206601 7/8/2023 - Valor Aprox. dos
Tributos: Federal: 118.2(14.94%), Estadual: 194.28(24.55%)|
|C113|0|1|399|65|112||206601|07082023|32230803845717001951651120002066011322949004|
0|||||||||||||||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|3|295|COXA E SOBRECOXA DE FRANGO (INSUMO)|8,572|KG|133,63|0|0|000|1102|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|4|309|VINAGRE INSUMO|5|KG|16,45|0|1|060|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C190|000|1102|0|133,63|0|0|0|0|0|0||
|C190|040|1128|0|43,6|0|0|0|0|0|0||
|C190|060|1128|0|16,45|0|0|0|0|0|0||
|C190|060|1403|0|597,6|0|0|0|0|0|0||
|C100|1|0||65|00|001|8364|32230800339291000902650010000083641537780245|07082023|
07082023|145|0|0|0|145|9|0|0|0|140|23,8||||||||
|C190|000|5102|17|140|140|23,8|0|0|0|0||
|C190|060|5405|0|5|0|0|0|0|0|0||
|C100|1|0||65|00|001|8365|32230800339291000902650010000083651963978094|07082023|
07082023|37|1|0|0|37|9|0|0|0|27|3,4||||||||
|C190|000|5102|0|7|7|0|0|0|0|0||
|C190|000|5102|17|20|20|3,4|0|0|0|0||
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07082023|50|1|0|0|50|9|0|0|0|50|8,5||||||||
|C190|000|5102|17|50|50|8,5|0|0|0|0||
|C100|1|0||65|00|001|8367|32230800339291000902650010000083671176258320|07082023|
07082023|342|1|0|0|342|9|0|0|0|342|11,9||||||||
|C190|000|5102|0|272|272|0|0|0|0|0||
|C190|000|5102|17|70|70|11,9|0|0|0|0||
|C100|1|0||65|00|001|8368|32230800339291000902650010000083681472808840|07082023|
07082023|513|1|0|0|513|9|0|0|0|425|72,25||||||||
|C190|000|5102|17|425|425|72,25|0|0|0|0||
|C190|060|5405|0|88|0|0|0|0|0|0||
|C100|0|1|489|55|00|001|12560|32230836150348000102550010000125601350791753|
08082023|08082023|1194,69|2|0|0|1194,69|0|0|0|0|843,78|143,44|0|0|0|||||
|C110|000001|EM FRENTE O RESTAURANTE SABOREAR NA ESQUINA VAI TER UMA FARMACIA
MARCHESI E ATRAS DO SUPERMECADO MULTISHOW 28/35 dias no boleto banc�rio. CLIENTE
001171 HOTEL MEAIPE PONTO DE REFERENCIA ATRAS DO SUPE|
|C110|000002|RMECADO MULTISHOW|
|C170|1|33727|PAPEL TOALHA BELIPEL 6X200M - CIPEL|6|CX|843,78|0|0|000|1556|000001|
843,78|17|143,44|0|0|0||||0|0|0|||||||||||||||
|C170|2|32503|PAPEL HIGIENICO INDAIA 8X300 FD|3|CX|350,91|0|0|090|1556|000001|0|0|
0|0|0|0||||0|0|0|||||||||||||||
|C190|000|1556|17|843,78|843,78|143,44|0|0|0|0||
|C190|090|1556|0|350,91|0|0|0|0|0|0||
|C100|0|1|564|55|00|001|678284|32230812982965000297550010006782841005698510|
08082023|08082023|3620|2|0|0|3550|0|70|0|0|0|0|0|0|0|||||
|C110|000001|PV: 946369 Vend.: 12796 - ANGELO REDUCAO NA BASE DE CALCULO CONF. ART
530 LF DESCARGA POR CONTA DO CLIENTE PEDIDO EFETUADO PARA CONSUMO FINAL - NAO
COMERCIALIZAVEL CONFORME PRE-VENDA RUA IZALTINO ALVE|
|C110|000002|S, 74 - BAIRRO: MEAIPE - GUARAPARI LIGAR ANTES DE ENTREGAR 2X NO
CARTAO Forma Pgto: RECEBER LOCAL: 3.620,00; ;Valor aproximado tributos R$
468,82(12,95%) Fonte: IBPT|
|C170|1|34527|FERRO U GALV. 100X50X17 (1,95) (14)|18|PC|3420|0|0|090|1556|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
|C170|2|34302|LAMINA RED CORTANTE BNA12 115X1,0X22,23 (4.1/2)|20|PC|110|0|0|090|
1556|000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|3|34301|LAMINA RED CORTANTE DESBASTE SUPER 115X5,0X22,23 (4.1/2)|2|PC|20|0|0|
090|1556|000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
|C190|090|1556|0|3620|0|0|0|0|0|0||
|C100|0|1|547|55|00|001|26592|32230843527123000198550010000265921000288787|
08082023|08082023|269,1|2|0|0|269,1|0|0|0|0|0|0|0|0|0|||||
|C110|000001|HOTEL MEAIPE TP.PAGTO.BANCO REDUCAO DE BASE CALCULO, CONF.ART 534 Z-Z-
A RED BASE DE CALCULO, CONF ART 534 Z-Z-A DO RICMS-DEC, 1090-R DE 25-10-2002 DO
RICMS-DEC. 1090-R DE 25-10-2002 LOTE: - CARGA:7883|
|C110|000002|- CLIENTE:426.|
|C170|1|34528|SALADEIRA OPALINE BLANC (4145) 840ML (CX-12-UN)|1|CX|133,15|0|0|090|
1556|000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|2|34529|TIGELA ARMAZ. C-TAMPA (6519) 1000ML (CX-6-UN)|1|CX|135,95|0|0|090|
1556|000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
|C190|090|1556|0|269,1|0|0|0|0|0|0||
|C100|0|1|580|55|00|001|71|32230832217612000127550010000000711128032946|08082023|
08082023|1609,3|2|0,01|0|1609,31|0|0|0|0|0|0|0|0|0|||||
|C170|1|31183|CERVEJA HEINEKEN GARRAFA|168|UN|1609,31|0,01|0|060|1403|000001|0|0|0|
0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|060|1403|0|1609,3|0|0|0|0|0|0||
|C100|1|0||65|00|001|8369|32230800339291000902650010000083691209067840|08082023|
08082023|1374|1|0|0|1374|9|0|0|0|314|39,1||||||||
|C190|000|5102|0|84|84|0|0|0|0|0||
|C190|000|5102|17|230|230|39,1|0|0|0|0||
|C190|060|5405|0|1060|0|0|0|0|0|0||
|C100|1|0||65|00|001|8370|32230800339291000902650010000083701502117733|08082023|
08082023|20|1|0|0|20|9|0|0|0|0|0||||||||
|C190|060|5405|0|20|0|0|0|0|0|0||
|C100|1|0||65|00|001|8371|32230800339291000902650010000083711785822201|08082023|
08082023|50|1|0|0|50|9|0|0|0|50|8,5||||||||
|C190|000|5102|17|50|50|8,5|0|0|0|0||
|C100|1|0||65|00|001|8372|32230800339291000902650010000083721652332367|08082023|
08082023|5|0|0|0|5|9|0|0|0|0|0||||||||
|C190|060|5405|0|5|0|0|0|0|0|0||
|C100|0|1|451|55|00|001|1876|32230829740573000214550010000018761121886369|09082023|
09082023|3663,45|2|0|0|3663,45|0|0|0|0|0|0|0|0|0|||||
|C110|000001|Voce pagou aproximadamente : R$153,86 de tributos federais R$614,10 de
tributos estaduais Fonte : IBPT|
|C170|1|93|ABACAXI (INSUMO)|30|KG|269,7|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|2|112|ALFACE TODOS OS TIPOS|30|KG|59,7|0|1|040|1128|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||||
|C170|3|103|ALHO COMUM (INSUMO)|3|KG|86,97|0|1|090|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|4|94|BANANA PRATA|41,616|KG|249,28|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|5|141|BANANA TERRA|4,129|KG|37,12|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|6|32649|BATATA DOCE KG|4,341|KG|26|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|7|30976|BATATA INGLESA (INSUMO)|24,745|KG|148,22|0|1|040|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
|C170|8|144|BETERRABA COMUM|2,5|KG|9,98|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
0|||||||||||||||
|C170|10|32488|CEBOLA KG|18,797|KG|75|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|11|114|CEBOLINHA COMUM (INSUMO)|10|UN|20|0|1|040|1128|000001|0|0|0|0|0|0||||
0|0|0|||||||||||||||
|C170|12|105|CENOURA COMUM (INSUMO)|15,876|KG|110,97|0|1|040|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|13|106|CHUCHU COMUM|13,286|KG|26,44|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|14|95|LARANJA (INSUMO)|198,997|KG|794|0|1|090|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|15|142|LIMAO TAHITI (INSUMO)|10,591|KG|84,62|0|1|040|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|16|96|MA�A NACIONAL|4,909|KG|58,86|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|17|32508|MACA GALA KG|2,445|KG|29,32|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|18|31782|MAMAO HAVAI|21,307|KG|191,55|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|19|99|MELANCIA (INSUMO)|78,194|KG|233,8|0|1|040|1128|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||||
|C170|20|100|MELAO (INSUMO)|33,731|KG|269,51|0|1|040|1128|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||||
|C170|21|451|MORANGO COMUM|4|KG|20|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|22|31473|OVOS BRANCO CRIVO|36|UN|720|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|23|108|PIMENTAO VERMELHO|0,835|KG|16,69|0|1|040|1128|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||||
0|0|||||||||||||||
|C170|25|32205|PIMENTAO VERDE|0,869|KG|6,94|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|26|238|PEPINO COMUM|1,022|KG|5,1|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|27|32207|SALSA|11|UN|22|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C190|040|1128|0|2782,48|0|0|0|0|0|0||
|C190|090|1128|0|880,97|0|0|0|0|0|0||
|C100|0|1|442|55|00|001|76455|32230828129260001152550010000764551947177689|
09082023|09082023|2371,12|2|0|0|2371,12|0|0|0|0|71,88|12,22|0|0|0|||||
|C110|000002|76 Produto: 111732 QTD: 2,0000 BC ICMS ST: R$6,99 ICMS ST: R$ 0,3209
ALIQ ST: ,000 Produto: 248819 QTD: 24,0000 BC|
|C110|000003|ICMS ST: R$81,60 ICMS ST: R$ 2,7367 ALIQ ST: ,000 Produto: 252808 QTD:
20,0000 BC ICMS ST: R$40,42 ICMS ST: R$ 1,1452 AL|
|C110|000004|IQ ST: ,000 Produto: 273333 QTD: 24,0000 BC ICMS ST: R$89,52 ICMS ST:
R$ 6,2568 ALIQ ST: ,000 Produto: 322423 QTD: 24,0000 BC ICMS ST: R$53,52 ICMS ST:
R$ 5,1614 ALIQ ST: ,000 Produto: 708003 QTD: 8,0|
|C110|000005|000 BC ICMS ST: R$199,12 ICMS ST: R$ 15,5020 ALIQ ST: ,000 Produto:
724181 QTD: 60,0000 BC ICMS ST: R$254,40 ICMS ST: R$ 15,9702 ALIQ ST: ,000 Produto:
1084879 QTD: 20,0000 BC ICMS ST: R$80,04 ICMS ST|
|C110|000006|: R$ 1,0570 ALIQ ST: ,000 Produto: 1101307 QTD: 48,0000 BC ICMS ST:
R$55,20 ICMS ST: R$ 1,2240 ALIQ ST: ,000 Produto: 1161148 QTD: 96,0000 BC ICMS ST:
R$51,00 ICMS ST: R$ 3,9878 ALIQ ST: ,000 Produto:|
|C110|000007|1171607 QTD: 5,0000 BC ICMS ST: R$52,18 ICMS ST: R$ 6,3034 ALIQ
ST: ,000 Produto: 1911902 QTD: 14,0000 BC ICMS ST: R$375,81 ICMS ST: R$ 47,2220
ALIQ ST: ,000 Vl.Aprox.Trib. F : R$343,29 E : R$375,13 3|
|C110|000008|0,30 Fonte: IBPT|
|C113|0|1|442|65|109||137378|09082023|32230828129260001152651090001373781850532999|
0|||||||||||||||
0|0|||||||||||||||
|C170|3|31845|LEITE COND.ITALAC TP 395GR|12|UN|71,88|0|1|000|1128|000001|71,88|17|
12,22|0|0|0||||0|0|0|||||||||||||||
|C170|4|32214|MILHO VERDE OLE LT.170G|20|UN|65,8|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|5|31685|ACHOC.NESCAU 2.0 SACHET 800GR|3|UN|80,97|0|1|090|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
|C170|6|31203|GOIABADA PREDILECTA CASCAO 350G|3|UN|13,77|0|1|090|1128|000001|0|0|0|
0|0|0||||0|0|0|||||||||||||||
|C170|7|33990|MOLHO TOM BONARE 1,7KG PIZZA SACHE|1|UN|11,29|0|1|090|1128|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
|C170|8|31844|MOLHO TOMATE FUGINI TRAD. SACHE 2KG|1|UN|13,29|0|1|090|1128|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
|C170|9|30620|EXTRATO TOMATE (INSUMO)|2|KG|30,58|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|10|392|LEITE DE COCO INSUMO|8|UN|20,72|0|1|060|1128|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||||
|C170|11|32183|AZEITONA VERDE S/CAROCO RIVOLI 1,8KG|1|BD|69,99|0|1|290|1128|000001|
0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|12|33716|PACOCA GUIMARAES ROLHA 220G|1|UN|13,99|0|1|090|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
|C170|13|31044|PURIFICADOR DE AR|1|UN|17,99|0|0|090|1556|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
0|||||||||||||||
|C170|15|418|AGUA MINERAL GARRAFA|24|UN|40,56|0|1|060|1128|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||||
|C170|16|31779|AGUA MIN.KLAS S/GAS 500ML|96|UN|75,84|0|1|060|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|17|86|ENERGETICO|32|UN|239,36|0|0|060|1403|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||3.01.01.03.01.03||
|C170|18|31674|ACUCAR REF.CARAVELAS 1KG|20|UN|83,8|0|1|060|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|19|181|OLEO DE SOJA (INSUMO)|2|UN|19,96|0|1|060|1128|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
0|||||||||||||||
|C170|25|33908|BISC.MAIZENA PIRAQUE 200G|2|UN|7,58|0|1|060|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|26|34312|LAVA ROUPAS PO BRILHANTE BCA/COL.1,6KG|14|UN|372,26|0|0|090|1556|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|27|33570|AMACIANTE DE ROUPAS DOWNY LIRIOS DO CAMPO CONCENTRADO 1L|5|UN|67,95|
0|0|090|1556|000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|28|31091|LEITE (INSUMO)|48|UN|191,04|0|0|060|1403|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||3.01.01.03.01.03||
0||||0|0|0|||||||||||||||
|C170|30|31669|FUBA MIMOSO PINK 1KG|5|UN|21,45|0|1|090|1128|000001|0|0|0|0|0|0||||
0|0|0|||||||||||||||
|C190|000|1128|17|71,88|71,88|12,22|0|0|0|0||
|C190|040|1128|0|43,6|0|0|0|0|0|0||
|C190|060|1128|0|460,47|0|0|0|0|0|0||
|C190|060|1403|0|951,92|0|0|0|0|0|0||
|C190|090|1128|0|315,06|0|0|0|0|0|0||
|C190|090|1556|0|458,2|0|0|0|0|0|0||
|C190|290|1128|0|69,99|0|0|0|0|0|0||
|C100|0|1|576|55|00|000|126111|32230807015562000239550000001261111391323593|
09082023|09082023|2221,75|2|0|0|2216,35|0|0|0|5,4|0|0|0|0|0|||||
FANTASIA:HOTEL MEAIPE//PONTO.REFER:NA PRAIA DE MEAIPE//NUMCAR:44720//CODCOB:7/14/21
DIAS//CODUSUR:677//VENDEDOR:DIEGO ALEXANDER RO|
|C110|000002|DRIGUES TEL: 31-7541-1629//REDUCAO BASE CALCULO, CONF.ART 534 Z-Z-A DO
RICMS-DEC.1090-R DE 25-10-2002//ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUICAO
TRIBUTARIA.|
|C170|1|323|FILE MIGNON (INSUMO)|36,95|KG|2216,35|0|0|040|1102|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|040|1102|0|2221,75|0|0|0|0|0|0||
|C100|0|1|384|55|00|000|977061|32230807015562000158550000009770611238155106|
09082023|09082023|337,6|2|0|0|335,8|0|0|0|1,8|139,02|23,63|0|0|0|||||
|C170|1|32097|BATATA CONG.MAIS BATATA 2KG|24|UN|335,8|0|0|200|1102|000001|139,02|
17|23,63|0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|200|1102|17|337,6|139,02|23,63|0|0|0|0||
|C100|1|0||65|00|001|8373|32230800339291000902650010000083731218130161|09082023|
09082023|1018|1|0|0|1018|9|0|0|0|887|132,6||||||||
|C190|000|5102|0|107|107|0|0|0|0|0||
|C190|000|5102|17|780|780|132,6|0|0|0|0||
|C190|060|5405|0|131|0|0|0|0|0|0||
|C100|1|0||65|00|001|8374|32230800339291000902650010000083741141111394|09082023|
09082023|93|1|0|0|93|9|0|0|0|65|0||||||||
|C190|000|5102|0|65|65|0|0|0|0|0||
|C190|060|5405|0|28|0|0|0|0|0|0||
|C100|0|1|281|55|00|001|1432656|32230802691482000107550010014326561623618916|
10082023|10082023|296,97|2|0|0|296,97|0|0|0|0|0|0|0|0|0|||||
|C110|000001|FANTASIA: HOTEL MEAIPE//PONTO REF.://CARREG.: 139435//COBRANCA:
DEP//RCA: 105//NUM TRANS VENDA: 3386105///NUM PED.: 105059559//VALOR APROXIMADO DOS
TRIBUTOS, CONFORME LEI DA TRANSPARENCIA R$: 0//ROTA|
|C110|000002|RCA:TELE 05//OBS PEDIDO://OBS PEDIDO://REDUCAO BASE CALCULO, CONF.ART
534 Z-Z-A DO RICMS-DEC.1090-R DE 25-10-2002//ACEITAREMOS DEVOLUCAO, MEDIANTE
AUTORIZACAO E NOTA DE DEVOLUCAO//BASE REDUZIDA DE ACO|
|C110|000003|RDO COM ART 534-Z-Z-A RICMS-ES/BASE REDUZIDA CONF ART 70,INCISO IX,
ALINEA A-UACEITAREMOS DEVOLUCO, MEDIANTE AUTORIZACO E NOTA DE DEVOLUCO//BASE
REDUZIDA DE ACORDO COM ART 534-Z-Z-A RICMS-ES/BASE REDU|
|C110|000004|ZIDA CONF ART 70,INCISO IX, ALINEA A-U|
|C170|1|127|AZEITE SACHE 4ML|1|CX|62,79|0|1|060|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|2|33830|VINAGRE SACHE 200X4ML (BOM SABOR)|1|CX|15|0|1|090|1128|000001|0|0|0|
0|0|0||||0|0|0|||||||||||||||
|C170|3|32085|MANTEIGA C/ SAL ITAMBE 192X10GR|2|CX|219,18|0|1|090|1128|000001|0|0|
0|0|0|0||||0|0|0|||||||||||||||
|C190|060|1128|0|62,79|0|0|0|0|0|0||
|C190|090|1128|0|234,18|0|0|0|0|0|0||
|C100|0|1|399|55|00|007|100001|32230803845717001951550070001000011410737749|
10082023|10082023|206,39|2|0|0|206,39|0|0|0|0|0|0|0|0|0|||||
Tributos: Federal: 30.46(14.76%), Estadual: 35.09(17%)|
|C113|0|1|399|65|108||261486|10082023|32230803845717001951651080002614861648292243|
|C170|1|31154|AGUA MINERAL POMPEIA 510 ML C/GAS 12 U|12|UN|21,48|0|1|060|1128|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|2|117|MANJERICAO COMUM|1|UN|2,99|0|0|000|1102|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||3.01.01.03.01.03||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|000|1102|0|2,99|0|0|0|0|0|0||
|C190|060|1128|0|21,48|0|0|0|0|0|0||
|C190|060|1403|0|181,92|0|0|0|0|0|0||
|C100|1|0||65|00|001|8375|32230800339291000902650010000083751087105392|10082023|
10082023|10|1|0|0|10|9|0|0|0|0|0||||||||
|C190|060|5405|0|10|0|0|0|0|0|0||
|C100|1|0||65|00|001|8376|32230800339291000902650010000083761935219668|10082023|
10082023|10|1|0|0|10|9|0|0|0|0|0||||||||
|C190|060|5405|0|10|0|0|0|0|0|0||
|C100|1|0||65|00|001|8377|32230800339291000902650010000083771695931927|10082023|
10082023|66|1|0|0|66|9|0|0|0|45|7,65||||||||
|C190|000|5102|17|45|45|7,65|0|0|0|0||
|C190|060|5405|0|21|0|0|0|0|0|0||
|C100|1|0||65|00|001|8378|32230800339291000902650010000083781326027704|10082023|
10082023|257|1|0|0|257|9|0|0|0|236|14,45||||||||
|C190|000|5102|0|151|151|0|0|0|0|0||
|C190|000|5102|17|85|85|14,45|0|0|0|0||
|C190|060|5405|0|21|0|0|0|0|0|0||
|C100|0|1|384|55|00|000|977474|32230807015562000158550000009774741301258914|
11082023|11082023|246,6|2|0|0|244,8|0|0|0|1,8|101,54|17,26|0|0|0|||||
|C170|1|295|COXA E SOBRECOXA DE FRANGO (INSUMO)|36|KG|244,8|0|0|000|1102|000001|
101,54|0|17,26|0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|000|1102|0|246,6|101,54|17,26|0|0|0|0||
|C100|0|1|573|55|00|135|898|32230831565104017061551350000008981258920377|11082023|
11082023|698,39|2|11,28|0|709,67|0|0|0|0|287,6|48,88|0|0|0|||||
|C110|000001|Bruto: R$ 709.67; Desc1: R$ 11.28; Desc2: R$ 0.00; BASE DO ICMS-STS:
R$ 0.00; VALOR PARCELA STS: R$ 0.00; PROCED. AUT. RE REOA 005/2023 PROC. N. 2022-
WHLC2; NF remessa 477688 de 09-08-2023; ART 71, IN|
|C110|000002|CISO I, ALINEA "A" do DECRETO 1.090-R de 2002|
|C113|0|1|573|55|1||477688|11082023|32230831565104017061550010004776881747107347|
|C170|1|34176|LAYS CLASSICA 80GX24|24|UN|184,32|5,53|0|020|1102|000001|73,63|17|
12,52|0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|2|34241|LAYS SOUR CREAM 80GX24|15|UN|115,2|0|0|020|1102|000001|47,44|17|8,06|
0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|3|34177|DORITOS QUEIJO NACHO 84GX25|25|UN|191,75|5,75|0|520|1102|000001|
76,59|17|13,02|0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|4|34178|RUFFLES SAL 76GX24|15|UN|109,2|0|0|020|1102|000001|44,97|17|7,64|0|0|
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|5|34243|RUFFLES CEBOLA E SALSA 76GX24|15|UN|109,2|0|0|020|1102|000001|44,97|
17|7,64|0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|020|1102|17|512,39|211,01|35,86|0|0|301,38|0||
|C190|520|1102|17|186|76,59|13,02|0|0|109,41|0||
|C100|0|1|332|55|00|001|8214|32230827750884000158550010000082141713874398|11082023|
11082023|354|2|0|0|354|0|0|0|0|0|0|0|0|0|||||
|C110|000001|Documento emitido por ME ou EPP Optante pelo Simples Nacional, nao
gera direito a credito fiscal de IPI - Art 2 , o 2 , II, Res. CGSN 10/2007. Permite
o aproveitamento do credito de ICMS no valor de R|
|C110|000002|$ 11,19 correspondente a aliquota de 3.16% nos termos do Art. 23 da
Lei Complementar 123/2006. REF AO PEDIDO 18.069 ;[Movimento: 002593] Vendedor:
MAYARA Num.Itens: 001 Quant: 1,429. Trib aprox R$: 48|
|C110|000003|,82 Federal e 24,78 Estadual (20,8%) Fonte: IBPT 5B780E|
|C170|1|34389|PISO RECORTADO BRANCO DALLAS|1,429|M2|354|0|0|090|1556|000001|0|0|0|
0|0|0||||0|0|0|||||||||||||||
|C190|090|1556|0|354|0|0|0|0|0|0||
|C100|0|1|332|55|00|001|8215|32230827750884000158550010000082151777864951|11082023|
11082023|837|2|44,3|0|881,3|0|0|0|0|0|0|0|0|0|||||
Lei Complementar 123/2006. REF AO PEDIDO 18039 ;[Movimento: 002594] Vendedor:
MAYARA Num.Itens: 002 Quant: 3,280. Trib aprox R$: 115|
|C110|000003|,41 Federal e 58,58 Estadual (20,8%) Fonte: IBPT 5B780E|
|C170|1|34389|PISO RECORTADO BRANCO DALLAS|2,93|M2|762,23|38,32|0|090|1556|000001|
0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|2|34389|PISO RECORTADO BRANCO DALLAS|0,35|M2|119,07|5,98|0|090|1556|000001|
0|0|0|0|0|0||||0|0|0|||||||||||||||
|C190|090|1556|0|837|0|0|0|0|0|0||
|C100|0|1|288|55|00|008|10248|32230819791896005242550080000102481462566314|
11082023|11082023|2013,53|2|0|0|2013,53|0|0|0|0|0|0|0|0|0|||||
PROD. EST. IND/CONSUM. DECLARO QUE OS PRODUTOS PERIGOSOS E|
|C110|000002|STAO ADEQUADAMENTE CLASSIFICADOS,..EMBALADOS, IDENTIFICADOS, E
ESTIVADOS PARA SUPORTAR OS RISCOS DAS..OPERACOES DE TRANSPORTE E QUE ATENDEM AS
EXIGENCIAS DA REGULAMENTACAO. ICMS MONOFASICO SOBRE COMBU|
|C110|000003|STIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199 DE 2022
JEFFERSON CORREA MESSA Venda ref. NF 000725721-001 de 09/08/2023 Numero de controle
do coletor Ordem(s) acumulada(s):, 0037943302 ORDEM|
|C110|000004|: 37943302 DCR: 1011237400 Valor do ICMS sujeito a tributacao
monofasica R$ : 340,67 Total Aproximado Tributo Lei 12741/12 R$ : 402,10 70,4271 %
GLGN 25,4757 % GLGNi 4,0972 % GLP PLACA: PPD4391 ESTADO|
|C110|000005|: ES|
|C113|0|1|288|55|1||725721|11082023|32230819791896005242550010007257211206860939|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|000|1653|0|2013,53|0|0|0|0|0|0||
|C100|0|1|399|55|00|007|100037|32230803845717001951550070001000371822434177|
11082023|11082023|113,36|2|0|0|113,36|0|0|0|0|0|0|0|0|0|||||
Tributos: Federal: 15.25(13.45%), Estadual: 19.27(17%)|
|C113|0|1|399|65|107||353504|11082023|32230803845717001951651070003535041673641886|
|C170|1|31808|MAS.C/OVOS SARLONI ESPAGUETI 1KG|8|UN|67,12|0|0|000|1102|000001|0|0|
0|0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|2|32017|MASSA DE SEMOLA YARA NINHO 500G|8|UN|46,24|0|0|000|1102|000001|0|0|0|
0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|000|1102|0|113,36|0|0|0|0|0|0||
|C100|1|0||65|00|001|8379|32230800339291000902650010000083791941230017|11082023|
11082023|10|1|0|0|10|9|0|0|0|0|0||||||||
|C190|060|5405|0|10|0|0|0|0|0|0||
|C100|1|0||65|00|001|8380|32230800339291000902650010000083801921341485|11082023|
11082023|31|1|0|0|31|9|0|0|0|0|0||||||||
|C190|060|5405|0|31|0|0|0|0|0|0||
|C100|1|0||65|00|001|8381|32230800339291000902650010000083811710626240|11082023|
11082023|45|1|0|0|45|9|0|0|0|0|0||||||||
|C190|060|5405|0|45|0|0|0|0|0|0||
|C100|1|0||65|00|001|8382|32230800339291000902650010000083821102884452|11082023|
11082023|132|1|0|0|132|9|0|0|0|122|6,46||||||||
|C190|000|5102|0|84|84|0|0|0|0|0||
|C190|000|5102|17|38|38|6,46|0|0|0|0||
|C190|060|5405|0|10|0|0|0|0|0|0||
|C100|1|0||65|00|001|8383|32230800339291000902650010000083831554333796|11082023|
11082023|15|1|0|0|15|9|0|0|0|0|0||||||||
|C190|060|5405|0|15|0|0|0|0|0|0||
|C100|1|0||65|00|001|8384|32230800339291000902650010000083841817303741|11082023|
11082023|203|1|0|0|203|9|0|0|0|0|0||||||||
|C190|060|5405|0|203|0|0|0|0|0|0||
|C100|1|0||65|00|001|8385|32230800339291000902650010000083851185427919|11082023|
11082023|584|1|0|0|584|9|0|0|0|465|51,34||||||||
|C190|000|5102|0|163|163|0|0|0|0|0||
|C190|000|5102|17|302|302|51,34|0|0|0|0||
|C190|060|5405|0|119|0|0|0|0|0|0||
|C100|1|0||65|00|001|8386|32230800339291000902650010000083861665711715|11082023|
11082023|396|1|0|0|396|9|0|0|0|54|0||||||||
|C190|000|5102|0|54|54|0|0|0|0|0||
|C190|060|5405|0|342|0|0|0|0|0|0||
|C100|1|0||65|00|001|8387|32230800339291000902650010000083871569011284|12082023|
12082023|1044|1|0|0|1044|9|0|0|0|400,18|54,95||||||||
|C190|000|5102|0|84|84|0|0|0|0|0||
|C190|000|5102|17|280|280|47,6|0|0|0|0||
|C190|000|5102|25|15|15|3,75|0|0|0|0||
|C190|020|5102|17|36|21,18|3,6|0|0|14,82|0||
|C190|060|5405|0|629|0|0|0|0|0|0||
|C100|1|0||65|00|001|8388|32230800339291000902650010000083881883151660|12082023|
12082023|840|1|0|0|840|9|0|0|0|668,76|57,76||||||||
|C190|000|5102|0|329|329|0|0|0|0|0||
|C190|000|5102|17|248|248|42,16|0|0|0|0||
|C190|020|5102|17|156|91,76|15,6|0|0|64,24|0||
|C190|060|5405|0|107|0|0|0|0|0|0||
|C100|1|0||65|00|001|8389|32230800339291000902650010000083891826823465|12082023|
12082023|110|1|0|0|110|9|0|0|0|0|0||||||||
|C190|060|5405|0|110|0|0|0|0|0|0||
|C100|1|0||65|00|001|8390|32230800339291000902650010000083901432736858|12082023|
12082023|257|1|0|0|257|9|0|0|0|257|42,5||||||||
|C190|000|5102|0|7|7|0|0|0|0|0||
|C190|000|5102|17|250|250|42,5|0|0|0|0||
|C100|1|0||65|00|001|8391|32230800339291000902650010000083911263601230|12082023|
12082023|758|1|0|0|758|9|0|0|0|612|96,9||||||||
|C190|000|5102|0|42|42|0|0|0|0|0||
|C190|000|5102|17|570|570|96,9|0|0|0|0||
|C190|060|5405|0|146|0|0|0|0|0|0||
|C100|1|0||65|00|001|8392|32230800339291000902650010000083921492037217|12082023|
12082023|16|1|0|0|16|9|0|0|0|0|0||||||||
|C190|060|5405|0|16|0|0|0|0|0|0||
|C100|1|0||65|00|001|8393|32230800339291000902650010000083931581837798|13082023|
13082023|5|1|0|0|5|9|0|0|0|0|0||||||||
|C190|060|5405|0|5|0|0|0|0|0|0||
|C100|1|0||65|00|001|8394|32230800339291000902650010000083941887597341|13082023|
13082023|686|1|0|0|686|9|0|0|0|240|24,99||||||||
|C190|000|5102|0|93|93|0|0|0|0|0||
|C190|000|5102|17|147|147|24,99|0|0|0|0||
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|C100|1|0||65|00|001|8395|32230800339291000902650010000083951485920080|13082023|
13082023|1485|1|0|0|1485|9|0|0|0|964,76|152,96||||||||
|C190|000|5102|0|65|65|0|0|0|0|0||
|C190|000|5102|17|808|808|137,36|0|0|0|0||
|C190|020|5102|17|156|91,76|15,6|0|0|64,24|0||
|C190|060|5405|0|456|0|0|0|0|0|0||
|C100|1|0||65|00|001|8396|32230800339291000902650010000083961339074828|13082023|
13082023|5|1|0|0|5|9|0|0|0|0|0||||||||
|C190|060|5405|0|5|0|0|0|0|0|0||
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13082023|1726|1|0|0|1726|9|0|0|0|612,35|104,1||||||||
|C190|000|5102|17|570|570|96,9|0|0|0|0||
|C190|020|5102|17|72|42,35|7,2|0|0|29,65|0||
|C190|060|5405|0|1084|0|0|0|0|0|0||
|C100|1|0||65|00|001|8398|32230800339291000902650010000083981681755005|13082023|
13082023|4288|1|0|0|4288|9|0|0|0|2383|399,16||||||||
|C190|000|5102|0|35|35|0|0|0|0|0||
|C190|000|5102|17|2348|2348|399,16|0|0|0|0||
|C190|060|5405|0|1905|0|0|0|0|0|0||
|C100|1|0||65|00|001|8399|32230800339291000902650010000083991340996247|13082023|
13082023|2548|1|0|0|2548|9|0|0|0|1434,29|199,63||||||||
|C190|000|5102|0|260|260|0|0|0|0|0||
|C190|000|5102|17|1139|1139|193,63|0|0|0|0||
|C190|020|5102|17|60|35,29|6|0|0|24,71|0||
|C190|060|5405|0|1089|0|0|0|0|0|0||
|C100|1|0||65|00|001|8401|32230800339291000902650010000084019640812163|13082023|
13082023|836|1|0|0|836|9|0|0|0|739,29|63,97||||||||
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13082023|121|1|0|0|121|9|0|0|0|121|17||||||||
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13082023|60|1|0|0|60|9|0|0|0|20|3,4||||||||
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13082023|1053|1|0|0|1053|9|0|0|0|618|76,5||||||||
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13082023|1352|1|0|0|1352|9|0|0|0|76,06|11,75||||||||
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13082023|943|1|0|0|943|9|0|0|0|847|101,5||||||||
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13082023|578|1|0|0|578|9|0|0|0|550|93,5||||||||
|C190|000|5102|17|550|550|93,5|0|0|0|0||
|C190|060|5405|0|28|0|0|0|0|0|0||
|C100|1|0||65|00|001|8409|32230800339291000902650010000084091081799449|13082023|
13082023|10|1|0|0|10|9|0|0|0|0|0||||||||
|C190|060|5405|0|10|0|0|0|0|0|0||
|C100|1|0||65|00|001|8410|32230800339291000902650010000084101479839470|13082023|
13082023|17|1|0|0|17|9|0|0|0|0|0||||||||
|C190|060|5405|0|17|0|0|0|0|0|0||
|C100|1|0||65|00|001|8411|32230800339291000902650010000084111436644143|13082023|
13082023|265|1|0|0|265|9|0|0|0|212|24,14||||||||
|C190|000|5102|0|70|70|0|0|0|0|0||
|C190|000|5102|17|142|142|24,14|0|0|0|0||
|C190|060|5405|0|53|0|0|0|0|0|0||
|C100|1|0||65|00|001|8412|32230800339291000902650010000084121676980862|13082023|
13082023|1047|1|0|0|1047|9|0|0|0|395|54,07||||||||
|C190|000|5102|0|84|84|0|0|0|0|0||
|C190|000|5102|17|296|296|50,32|0|0|0|0||
|C190|000|5102|25|15|15|3,75|0|0|0|0||
|C190|060|5405|0|652|0|0|0|0|0|0||
|C100|0|1|538|55|00|001|833|32230818869316000180550010000008331082310194|14082023|
14082023|249,7|2|0|0|249,7|0|0|0|0|0|0|0|0|0|||||
|C110|000001|Valor Aprox dos Tributos: R$ 38,58|
|C170|1|33897|CALCA SOCIAL|2|UN|159,8|0|0|090|1556|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|2|34068|CALCA JEANS|1|UN|89,9|0|0|090|1556|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C190|090|1556|0|249,7|0|0|0|0|0|0||
|C100|0|1|442|55|00|001|76642|32230828129260001152550010000766421932209540|
14082023|14082023|1074,29|2|0|0|1074,29|0|0|0|0|0|0|0|0|0|||||
ST: ,000 Produto: 69043 QTD: 3,3680 BC ICMS ST: R$39,76 ICMS ST: R$ 0,8809 ALIQ ST:
,000 Produto: 83976 QTD: 7,3620 BC ICMS ST: R|
|C110|000003|$45,64 ICMS ST: R$ 1,0120 ALIQ ST: ,000 Produto: 708003 QTD: 8,0000 BC
ICMS ST: R$199,12 ICMS ST: R$ 15,5020 ALIQ ST: ,000 Vl.Aprox.Trib. F : R$148,41 E :
R$176,56 30,25 Fonte: IBPT|
|C113|0|1|442|65|116||137032|14082023|32230828129260001152651160001370321427087945|
0|0|||||||||||||||
0|||||||||||||||
|C170|3|108|PIMENTAO VERMELHO|1,55|KG|23,1|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|4|31219|TOMATE BOCA 6|8,79|KG|92,29|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|5|32646|PIMENTAO KG|1,345|KG|8,73|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
0|||||||||||||||
|C170|7|31859|VINAGRE DE ALCOOL TOSCANO 750ML|8|UN|19,12|0|1|590|1128|000001|0|0|0|
0|0|0||||0|0|0|||||||||||||||
|C170|8|432|CATCHUP SACHE|1|CX|25,99|0|1|060|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|9|31659|MARG.VEG.QUALY C/SAL 500GR MQES|6|UN|59,88|0|1|090|1128|000001|0|0|0|
0|0|0||||0|0|0|||||||||||||||
|C170|10|33945|MOLHO DE PIMENTA NATIVO 150ML|2|UN|8,98|0|1|090|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0|0|0|0|0|0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|14|337|HAMBURGUER BOVINO|3,368|KG|114,48|0|0|000|1102|000001|0|0|0|0|0|0||||
0|0|0|||||||||||||3.01.01.03.01.03||
|C170|15|30615|PATINHO BOV. MOIDO|6,055|KG|259,15|0|1|060|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|16|34522|PERNIL SUINO KG S/OSSO|7,362|KG|129,5|0|0|040|1102|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|000|1102|0|114,48|0|0|0|0|0|0||
|C190|040|1102|0|129,5|0|0|0|0|0|0||
|C190|040|1128|0|211,98|0|0|0|0|0|0||
|C190|060|1128|0|306,11|0|0|0|0|0|0||
|C190|060|1403|0|168,32|0|0|0|0|0|0||
|C190|090|1128|0|124,78|0|0|0|0|0|0||
|C190|590|1128|0|19,12|0|0|0|0|0|0||
|C100|0|1|497|55|00|001|15429|32230834478085000130550010000154291275574446|
14082023|14082023|2040,41|2|0|0|2040,41|0|0|0|0|0|0|0|0|0|||||
|C170|1|30737|QUEIJO MUSSARELA INSUMO|7,92|KG|253,28|0|1|060|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
|C170|3|31852|BOBINA PICOT 40X60|2|KG|69,96|0|0|090|1556|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|4|31889|GORD.VEG.SOYA/PRIMOR 500GR|4|UN|35,92|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|5|136|MARGARINA INSUMO|1|KG|159|0|1|060|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|6|31012|GORDURA VEGETAL PRIMOR 500 G|4|CX|792|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|7|31039|COPO DESCARTAVEL|20|CX|139,6|0|0|090|1556|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|8|32212|MOSTARDA CHEF DU BOM 3KG|1|UN|19,98|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
|C170|10|30737|QUEIJO MUSSARELA INSUMO|8,36|KG|267,35|0|1|060|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
|C190|040|1128|0|303,32|0|0|0|0|0|0||
|C190|060|1128|0|679,63|0|0|0|0|0|0||
|C190|090|1128|0|847,9|0|0|0|0|0|0||
|C190|090|1556|0|209,56|0|0|0|0|0|0||
|C100|1|0||65|00|001|8413|32230800339291000902650010000084131684742972|14082023|
14082023|1199|0|0|0|1199|9|0|0|0|1017,59|138,48||||||||
|C190|000|5102|0|203|203|0|0|0|0|0||
|C190|000|5102|17|744|744|126,48|0|0|0|0||
|C190|020|5102|17|120|70,59|12|0|0|49,41|0||
|C190|060|5405|0|132|0|0|0|0|0|0||
|C100|1|0||65|00|001|8414|32230800339291000902650010000084141256527930|14082023|
14082023|20|1|0|0|20|9|0|0|0|20|3,4||||||||
|C190|000|5102|17|20|20|3,4|0|0|0|0||
|C100|1|0||65|00|001|8415|32230800339291000902650010000084151770809367|14082023|
14082023|175|1|0|0|175|9|0|0|0|162|20,4||||||||
|C190|000|5102|0|42|42|0|0|0|0|0||
|C190|000|5102|17|120|120|20,4|0|0|0|0||
|C190|060|5405|0|13|0|0|0|0|0|0||
|C100|1|0||65|00|001|8416|32230800339291000902650010000084161055767343|14082023|
14082023|380|1|0|0|380|9|0|0|0|170|26,52||||||||
|C190|000|5102|0|14|14|0|0|0|0|0||
|C190|000|5102|17|156|156|26,52|0|0|0|0||
|C190|060|5405|0|210|0|0|0|0|0|0||
|C100|1|0||65|00|001|8417|32230800339291000902650010000084171482149129|14082023|
14082023|143|1|0|0|143|9|0|0|0|0|0||||||||
|C190|060|5405|0|143|0|0|0|0|0|0||
|C100|0|1|417|55|00|001|9500|32230811060293000119550010000095001366702142|15082023|
15082023|713,63|2|0|0|713,63|0|0|0|0|0|0|0|0|0|||||
|C110|000001|Informacoes da ECF: NFC - NFCE - Serie: 1 - Cupons: 225149, 225258,
225269, 225522, 225755, 225967;Valor Aprox. Tributos: R$ 87,78 Federal, R$ 155,57
Estadual, Fonte IBPT.|
|C113|0|1|417|65|1||225149|15082023|32230811060293000119650010002251491003636860|
|C170|1|31626|GASOLINA ADITIVADA|32,309|LT|190,3|0|1|060|1653|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|2|31627|GASOLINA COMUM|88,851|LT|523,33|0|1|060|1653|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||3.01.01.03.01.03||
|C190|060|1653|0|713,63|0|0|0|0|0|0||
|C100|0|1|588|55|00|001|12|32230839990310000136550010000000121004640320|15082023|
15082023|180|2|0|0|180|0|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib aprox R$: 36,18 Federal 30,60 Estadual Fonte: IBPT
empresometro.com.br FADD79|
|C170|1|34530|BOBINA PLASTICO BOLHA 1,20M X 100M|1|UN|180|0|0|090|1556|000001|0|0|
0|0|0|0||||0|0|0|||||||||||||||
|C190|090|1556|0|180|0|0|0|0|0|0||
|C100|0|1|589|55|00|001|11166|32230818130515000171550010000111661226765473|
15082023|15082023|18000|2|0,02|0|18000,02|0|0|0|0|0|0|0|0|0|||||
|C110|000001|- DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL.N�O
GERA DIREITO A CR�DITO FISCAL DE IPI. - Voce pagou aproximadamente : R$2628,69 de
tributos federais R$3060,00 de tributos estaduais|
|C110|000002|Fonte : IBPT|
|C170|1|34531|VIDRO PERSONALIZADO INC 08MM TEMP.|60,23|MT|12426,65|0,02|0|090|1556|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|2|34532|AL44 - BATENTE U CAIXILHO BR|55|PC|3318,37|0|0|090|1556|000001|0|0|0|
0|0|0||||0|0|0|||||||||||||||
|C170|3|34533|AL15 - VEDA POEIRA 8MM BR|50|PC|2255|0|0|090|1556|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C190|090|1556|0|18000|0|0|0|0|0|0||
|C100|0|1|442|55|00|001|76682|32230828129260001152550010000766821953150140|
15082023|15082023|649,84|2|0|0|649,84|0|0|0|0|0|0|0|0|0|||||
ALIQ ST: ,000 Vl.Aprox.Trib. F : R$87,14 E : R$86,11 26,66 Fonte: IBPT|
|C113|0|1|442|65|104||106337|15082023|32230828129260001152651040001063371244264979|
0|||||||||||||||
|C170|2|31845|LEITE COND.ITALAC TP 395GR|10|UN|59,9|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|3|30540|FOSFORO ARGOS|5|CX|19,95|0|1|560|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|4|31189|BICABORNATO DE SODIO (INSUMO)|1|UN|21,59|0|1|090|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
|C170|5|31733|PALMITO (INSUMO)|4|KG|49,16|0|1|090|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|6|31982|PIMENTA MALAGUETA KENKO 30ML|2|UN|23,18|0|1|090|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|8|32511|COLORAU MAIS SABOR 500GR|4|UN|57,16|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|9|31822|CALDO SAZON GALINHA 1,1KG|1|UN|24,99|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|10|31760|FEIJAO PRETO ANA PLUS TP 1 1KG|5|UN|31,45|0|1|090|1128|000001|0|0|0|
0|0|0||||0|0|0|||||||||||||||
|C170|11|31666|SAL REFINADO GLOBO 1KG|5|UN|10,75|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|12|179|FARINHA DE MANDIOCA (INSUMO)|7|KG|46,13|0|1|060|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|13|46|FRANGO A PASSARINHO (INSUMO)|10|KG|122,9|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|14|31758|ARROZ SEPE BIANCO TP1 5KG|6|UN|124,74|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C190|040|1128|0|43,6|0|0|0|0|0|0||
|C190|060|1128|0|46,13|0|0|0|0|0|0||
|C190|090|1128|0|540,16|0|0|0|0|0|0||
|C190|560|1128|0|19,95|0|0|0|0|0|0||
|C100|1|0||65|00|001|8418|32230800339291000902650010000084181964521140|15082023|
15082023|67|1|0|0|67|9|0|0|0|50|2,55||||||||
|C190|000|5102|0|35|35|0|0|0|0|0||
|C190|000|5102|17|15|15|2,55|0|0|0|0||
|C190|060|5405|0|17|0|0|0|0|0|0||
|C100|1|0||65|00|001|8419|32230800339291000902650010000084191998047391|15082023|
15082023|184|1|0|0|184|9|0|0|0|167|27,2||||||||
|C190|000|5102|0|7|7|0|0|0|0|0||
|C190|000|5102|17|160|160|27,2|0|0|0|0||
|C190|060|5405|0|17|0|0|0|0|0|0||
|C100|0|1|384|55|00|000|978822|32230807015562000158550000009788221399774126|
16082023|16082023|1824,5|2|0|0|1822,7|0|0|0|1,8|0|0|0|0|0|||||
|C170|1|32097|BATATA CONG.MAIS BATATA 2KG|60|UN|841,8|0|1|290|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
|C170|2|34317|FILE PEITO METADE SG LAR CX6X2KG|48|KG|510,89|0|1|090|1128|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
0|0|0|||||||||||||||
|C190|090|1128|0|981,86|0|0|0|0|0|0||
|C190|290|1128|0|842,64|0|0|0|0|0|0||
|C100|0|1|442|55|00|001|76728|32230828129260001152550010000767281982889494|
16082023|16082023|737,17|2|0|0|737,17|0|0|0|0|0|0|0|0|0|||||
ALIQ ST: ,000 Produto: 1171607 QTD: 4,0000 BC IC|
|C110|000003|MS ST: R$41,74 ICMS ST: R$ 5,0425 ALIQ ST: ,000 Produto: 1206869 QTD:
|C110|000004|ALIQ ST: ,000 Vl.Aprox.Trib. F : R$103,19 E : R$114,29 29,50 Fonte:
IBPT|
|C113|0|1|442|65|106||126675|16082023|32230828129260001152651060001266751269574138|
0|0|0|0|0||||0|0|0|||||||||||||||
|C170|2|33990|MOLHO TOM BONARE 1,7KG PIZZA SACHE|1|UN|11,29|0|1|090|1128|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
|C170|4|419|ADOCANTE PO SACHE|4|CX|20,76|0|1|090|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|5|31876|IOG.POLPA ITAMBE MOR.540GR|5|UN|29,95|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|6|32973|IOGURTE SELITA MORANGO 600G|1|UN|6,39|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|7|32252|GRANOLA PREMIUM WS 500G|5|UN|89,95|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
|C170|9|33060|PAO DE FORMA WICKBOLD INTEGRAL 450G|4|UN|27,96|0|1|060|1128|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
|C170|10|32519|REFR.COCA COLA PET 250ML|2|UN|16,58|0|1|060|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|11|33411|REFR.COCA COLA MENOS ACUCAR PET 3L|24|UN|234,96|0|1|060|1128|000001|
0|0|0|0|0|0||||0|0|0|||||||||||||||
0|0|090|1556|000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|13|31764|OLEO DE SOJA SOYA PET 900ML|20|UN|109,6|0|1|060|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
|C190|060|1128|0|445,74|0|0|0|0|0|0||
|C190|090|1128|0|239,87|0|0|0|0|0|0||
|C190|090|1556|0|51,56|0|0|0|0|0|0||
|C100|1|0||65|00|001|8420|32230800339291000902650010000084201108149366|16082023|
16082023|12|1|0|0|12|9|0|0|0|7,06|1,2||||||||
|C190|020|5102|17|12|7,06|1,2|0|0|4,94|0||
|C100|0|1|281|55|00|001|1435742|32230802691482000107550010014357421831304043|
17082023|17082023|489,18|2|0|0|489,18|0|0|0|0|0|0|0|0|0|||||
TRIBUTOS, CONFORME LEI DA TRANSPARENCIA R$: 0//ROTA|
|C110|000002|RCA:TELE 05//OBS PEDIDO://OBS PEDIDO://REDUCAO BASE CALCULO, CONF.ART
534 Z-Z-A DO RICMS-DEC.1090-R DE 25-10-2002//ACEITAREMOS DEVOLUCAO, MEDIANTE
AUTORIZACAO E NOTA DE DEVOLUCAO//BASE REDUZIDA DE ACO|
|C110|000003|RDO COM ART 534-Z-Z-A RICMS-ES/BASE REDUZIDA CONF ART 70,INCISO IX,
ALINEA A-UACEITAREMOS DEVOLUCO, MEDIANTE AUTORIZACO E NOTA DE DEVOLUCO//BASE
REDUZIDA DE ACORDO COM ART 534-Z-Z-A RICMS-ES/BASE REDU|
|C110|000004|ZIDA CONF ART 70,INCISO IX, ALINEA A-U|
|C170|1|393|MEL SACHE|2|CX|247,68|0|1|090|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|2|33622|REQUEIJAO CREMOSO DANUBIO 144X18G|1|CX|131,89|0|1|090|1128|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
0|0|0|0||||0|0|0|||||||||||||||
|C190|090|1128|0|489,18|0|0|0|0|0|0||
|C100|1|0||65|00|001|8421|32230800339291000902650010000084211394276784|17082023|
17082023|138|1|0|0|138|9|0|0|0|50|8,5||||||||
|C190|000|5102|17|50|50|8,5|0|0|0|0||
|C190|060|5405|0|88|0|0|0|0|0|0||
|C100|0|1|288|55|00|020|12358|32230819791896005242550200000123581778866319|
18082023|18082023|1924,37|2|0|0|1924,37|0|0|0|0|0|0|0|0|0|||||
EXIGENCIAS DA REGULAMENTACAO. ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO
ANTERIORMENTE CONFORME CONVENIO ICMS 199 DE 2022 ORDEM: 380|
|C110|000004|86766 DCR: 1011267947 Valor do ICMS sujeito a tributacao monofasica R$
: 325,59 Total Aproximado Tributo Lei 12741/12 R$ : 384,30 70,4271 % GLGN 25,4757 %
GLGNi 4,0972 % GLP PLACA: SHD9C96 ESTADO: MG|
|C113|0|1|288|55|1||726810|18082023|32230819791896005242550010007268101645322199|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|060|1653|0|1924,37|0|0|0|0|0|0||
|C100|0|1|489|55|00|001|12684|32230836150348000102550010000126841997302579|
18082023|18082023|2245,83|2|0|0|2245,83|0|0|0|0|0|0|0|0|0|||||
MARCHESI E ATRAS DO SUPERMECADO MULTISHOW Lote(s): CXJ50L CLIENTE 001171 HOTEL
MEAIPE PONTO DE REFERENCIA ATRAS DO SUPERMECADO MULTISH|
|C110|000002|OW|
|C170|1|33392|CLAX 3AL6 DIVERALK 25L|1|BD|1126,5|0|0|060|1556|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|2|33900|CLAX JEANS 500 / 50L|1|UN|1119,33|0|0|060|1556|000001|0|0|0|0|0|0||||
0|0|0|||||||||||||||
|C190|060|1556|0|2245,83|0|0|0|0|0|0||
|C100|0|1|442|55|00|001|76813|32230828129260001152550010000768131046748122|
18082023|18082023|1060,39|2|0|0|1060,39|0|0|0|0|0|0|0|0|0|||||
|C110|000002|0BC FCP ST TOT. R$ 435,60 FCP ST TOT. R$ 8,71 Produto: 248819 QTD:
24,0000 BC ICMS ST: R$94,32 ICMS ST: R$ 10,9102 A|
|C110|000003|LIQ ST: ,000 Produto: 1023268 QTD: 5,0000 BC ICMS ST: R$106,99 ICMS
ST: R$ 14,8452 ALIQ ST: ,000 Produto: 1345940 QTD: 72,0000 BC ICMS ST: R$435,60
ICMS ST: R$ 90,2650 ALIQ ST: ,000 BC FCP ST: R$435,6|
|C110|000004|0 FCP ST: R$ 2,0000 ALIQ FCP ST: 8,712 Vl.Aprox.Trib. F : R$162,39 E :
R$202,26 34,39 Fonte: IBPT|
|C113|0|1|442|65|113||117821|18082023|32230828129260001152651130001178211921635757|
|C170|1|31219|TOMATE BOCA 6|9,205|KG|64,25|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|2|96|MA�A NACIONAL|2,305|KG|28,81|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
0|||||||||||||||
|C170|4|32160|ERVILHA OLE LT.200GR|10|UN|29,9|0|1|090|1128|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||||
|C170|5|32166|ACUCAR DE CONFEITEIRO GLACUCAR 500G UNIAO|1|UN|32,99|0|1|060|1128|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|6|31255|MOLHO DE TOMATE (INSUMO)|1|UN|1,69|0|1|060|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|7|31876|IOG.POLPA ITAMBE MOR.540GR|5|UN|29,95|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|8|32973|IOGURTE SELITA MORANGO 600G|5|UN|29,95|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|11|31531|PAO DE FORMA INT.LEKKER 550G|4|UN|31,16|0|1|090|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
|C170|12|482|PAO DE FORMA (INSUMO)|8|KG|38,32|0|0|000|1102|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||3.01.01.03.01.03||
|C170|13|127|AZEITE SACHE 4ML|5|CX|137,95|0|1|060|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|14|31811|LEITE L.V.PORTO ALEGRE INTEG.1LT|24|UN|100,32|0|1|060|1128|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
|C190|000|1102|0|38,32|0|0|0|0|0|0||
|C190|040|1128|0|147,56|0|0|0|0|0|0||
|C190|060|1128|0|272,95|0|0|0|0|0|0||
|C190|060|1403|0|480,6|0|0|0|0|0|0||
|C190|090|1128|0|120,96|0|0|0|0|0|0||
|C100|1|0||65|00|001|8422|32230800339291000902650010000084221012608569|18082023|
18082023|29|1|0|0|29|9|0|0|0|14,06|1,2||||||||
|C190|000|5102|0|7|7|0|0|0|0|0||
|C190|020|5102|17|12|7,06|1,2|0|0|4,94|0||
|C190|060|5405|0|10|0|0|0|0|0|0||
|C100|1|0||65|00|001|8423|32230800339291000902650010000084231730447156|18082023|
18082023|182|1|0|0|182|9|0|0|0|140|23,8||||||||
|C190|000|5102|17|140|140|23,8|0|0|0|0||
|C190|060|5405|0|42|0|0|0|0|0|0||
|C100|1|0||65|00|001|8424|32230800339291000902650010000084241741840684|18082023|
18082023|54|1|0|0|54|9|0|0|0|54|6,8||||||||
|C190|000|5102|0|14|14|0|0|0|0|0||
|C190|000|5102|17|40|40|6,8|0|0|0|0||
|C100|1|0||65|00|001|8425|32230800339291000902650010000084251418632452|18082023|
18082023|33|1|0|0|33|9|0|0|0|0|0||||||||
|C190|060|5405|0|33|0|0|0|0|0|0||
|C100|1|0||65|00|001|8426|32230800339291000902650010000084261493775904|18082023|
18082023|20|1|0|0|20|9|0|0|0|0|0||||||||
|C190|060|5405|0|20|0|0|0|0|0|0||
|C100|1|0||65|00|001|8427|32230800339291000902650010000084271777259436|18082023|
18082023|405|0|0|0|405|9|0|0|0|365|62,05||||||||
|C190|000|5102|17|365|365|62,05|0|0|0|0||
|C190|060|5405|0|40|0|0|0|0|0|0||
|C100|1|0||65|00|001|8428|32230800339291000902650010000084281710756680|19082023|
19082023|454|1|0|0|454|9|0|0|0|434|66,64||||||||
|C190|000|5102|0|42|42|0|0|0|0|0||
|C190|000|5102|17|392|392|66,64|0|0|0|0||
|C190|060|5405|0|20|0|0|0|0|0|0||
|C100|1|0||65|00|001|8429|32230800339291000902650010000084291949978618|19082023|
19082023|56|1|0|0|56|9|0|0|0|30|5,1||||||||
|C190|000|5102|17|30|30|5,1|0|0|0|0||
|C190|060|5405|0|26|0|0|0|0|0|0||
|C100|1|0||65|00|001|8430|32230800339291000902650010000084301775347406|19082023|
19082023|235|1|0|0|235|9|0|0|0|179|0||||||||
|C190|000|5102|0|179|179|0|0|0|0|0||
|C190|060|5405|0|56|0|0|0|0|0|0||
|C100|1|0||65|00|001|8431|32230800339291000902650010000084311576919105|19082023|
19082023|37|1|0|0|37|9|0|0|0|37|5,1||||||||
|C190|000|5102|0|7|7|0|0|0|0|0||
|C190|000|5102|17|30|30|5,1|0|0|0|0||
|C100|1|0||65|00|001|8432|32230800339291000902650010000084321865940852|19082023|
19082023|176|1|0|0|176|9|0|0|0|151,06|1,2||||||||
|C190|000|5102|0|144|144|0|0|0|0|0||
|C190|020|5102|17|12|7,06|1,2|0|0|4,94|0||
|C190|060|5405|0|20|0|0|0|0|0|0||
|C100|1|0||65|00|001|8433|32230800339291000902650010000084331512008254|19082023|
19082023|116|1|0|0|116|9|0|0|0|0|0||||||||
|C190|060|5405|0|116|0|0|0|0|0|0||
|C100|1|0||65|00|001|8434|32230800339291000902650010000084341407037433|20082023|
20082023|323|1|0|0|323|9|0|0|0|298|50,66||||||||
|C190|000|5102|17|298|298|50,66|0|0|0|0||
|C190|060|5405|0|25|0|0|0|0|0|0||
|C100|1|0||65|00|001|8435|32230800339291000902650010000084351138517900|20082023|
20082023|413|1|0|0|413|9|0|0|0|145|23,46||||||||
|C190|000|5102|0|7|7|0|0|0|0|0||
|C190|000|5102|17|138|138|23,46|0|0|0|0||
|C190|060|5405|0|268|0|0|0|0|0|0||
|C100|1|0||65|00|001|8436|32230800339291000902650010000084361077951964|20082023|
20082023|357|1|0|0|357|9|0|0|0|177|28,9||||||||
|C190|000|5102|0|7|7|0|0|0|0|0||
|C190|000|5102|17|170|170|28,9|0|0|0|0||
|C190|060|5405|0|180|0|0|0|0|0|0||
|C100|1|0||65|00|001|8437|32230800339291000902650010000084371065594670|20082023|
20082023|1450|1|0|0|1450|9|0|0|0|712,06|121,05||||||||
|C190|000|5102|17|705|705|119,85|0|0|0|0||
|C190|020|5102|17|12|7,06|1,2|0|0|4,94|0||
|C190|060|5405|0|733|0|0|0|0|0|0||
|C100|1|0||65|00|001|8438|32230800339291000902650010000084381398441353|20082023|
20082023|300|1|0|0|300|9|0|0|0|300|51||||||||
|C190|000|5102|17|300|300|51|0|0|0|0||
|C100|1|0||65|00|001|8439|32230800339291000902650010000084391424620903|20082023|
20082023|147|1|0|0|147|9|0|0|0|140|23,8||||||||
|C190|000|5102|17|140|140|23,8|0|0|0|0||
|C190|060|5405|0|7|0|0|0|0|0|0||
|C100|0|1|539|55|00|001|709|32230826797048000166550010000007091326931601|21082023|
21082023|3073,8|2|0|0|3073,8|0|0|0|0|0|0|0|0|0|||||
|C110|000001|DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL, NAO
GERA DIREITO A CREDITO FISCAL DE IPI E ICMS.|
|C170|1|31183|CERVEJA HEINEKEN GARRAFA|8|UN|1839,2|0|0|060|1403|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|2|56|CERVEJA GARRAFA BRAHMA|4|UN|559,6|0|0|060|1403|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||3.01.01.03.01.03||
|C170|3|34102|CERVEJA STELLA GARRAFA 600ML|3|UN|675|0|0|090|1403|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|060|1403|0|2398,8|0|0|0|0|0|0||
|C190|090|1403|0|675|0|0|0|0|0|0||
|C100|0|1|420|55|00|001|27713|32230831712474000270550010000277131576904410|
21082023|21082023|2479|2|0|0|2479|0|0|0|0|287,1|48,81|0|0|0|||||
|C110|000001|(Cli: 00253);NFC-e:131099,131449 sera aplicado um desc de R$179,90 nos
boletos ref dev de produtos faturados anteriomente. ; Num.Itens: 008 Quant: 027.
Trib aprox R$: 451,11 Federal e 393,01 Estadual|
|C110|000002|(34,1%) Fonte: IBPT FADD79|
|C113|0|1|420|65|1||131099|21082023|32230831712474000270650010001310991895674879|
|C170|1|34465|KIT PISCINA RENNER PU AZUL 4,5L|1|JG|688,8|0|0|560|1556|000001|0|0|0|
0|0|0||||0|0|0|||||||||||||||
|C170|2|34147|GALVICOAT FUNDO/ACAB.UNIV.BRANCO 3,6L|4|GL|679,6|0|0|060|1556|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|3|32579|HAMMERITE BRILHANTE BRANCO 2,4LT CORAL|2|GL|430|0|0|060|1556|000001|
0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|4|34517|AGUA RAZ EUCATEX 5,0L|1|GL|99,9|0|0|000|1556|000001|99,9|17|16,98|0|
0|0||||0|0|0|||||||||||||||
|C170|5|34534|PISTOLA P.ARPREX 05X AD 0,4MM BP/AD/CZ|1|PC|346,7|0|0|090|1556|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|6|34139|ROLO ATLAS LA 05CM 329/55 MINI-VELUDO|6|PC|73,8|0|0|500|1556|000001|
73,8|17|12,55|0|0|0||||0|0|0|||||||||||||||
|C170|7|34152|ROLO ATLAS LA 09CM 329/9 VELUDO|6|PC|113,4|0|0|500|1556|000001|113,4|
17|19,28|0|0|0||||0|0|0|||||||||||||||
|C170|8|34535|PINCEL ROMA 312 1.1/2"|6|PC|46,8|0|0|090|1556|000001|0|0|0|0|0|0||||
0|0|0|||||||||||||||
|C190|000|1556|17|99,9|99,9|16,98|0|0|0|0||
|C190|060|1556|0|1109,6|0|0|0|0|0|0||
|C190|090|1556|0|393,5|0|0|0|0|0|0||
|C190|500|1556|17|187,2|187,2|31,83|0|0|0|0||
|C190|560|1556|0|688,8|0|0|0|0|0|0||
|C100|0|1|442|55|00|001|76896|32230828129260001152550010000768961322462090|
21082023|21082023|639,49|2|0|0|639,49|0|0|0|0|0|0|0|0|0|||||
ALIQ ST: ,000 Produto: 708003 QTD: 8,0000 BC ICMS|
|C110|000003|ST: R$199,12 ICMS ST: R$ 15,5020 ALIQ ST: ,000 Produto: 724181 QTD:
|C110|000004|ALIQ ST: ,000 Vl.Aprox.Trib. F : R$93,33 E : R$108,67 31,59 Fonte:
IBPT|
|C113|0|1|442|65|107||128797|21082023|32230828129260001152651070001287971538483681|
0|||||||||||||||
|C170|2|33494|MOLHO SAKURA TRADICIONAL 1L|2|UN|9,98|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|3|31519|MOLHO PIMENTA EXT.FORTE MAIS SABOR|3|UN|12,57|0|1|090|1128|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
|C170|4|33943|MOLHO INGLES NATIVO 150ML|2|UN|8,98|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|5|33942|MOLHO DE ALHO AGUA NA BOCA 150ML|2|UN|8,38|0|1|090|1128|000001|0|0|0|
0|0|0||||0|0|0|||||||||||||||
|C170|6|31519|MOLHO PIMENTA EXT.FORTE MAIS SABOR|2|UN|9,18|0|1|090|1128|000001|0|0|
0|0|0|0||||0|0|0|||||||||||||||
|C170|7|31519|MOLHO PIMENTA EXT.FORTE MAIS SABOR|108|UN|63,72|0|1|090|1128|000001|
0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|8|86|ENERGETICO|20|UN|149,6|0|0|060|1403|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||3.01.01.03.01.03||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|060|1403|0|490,72|0|0|0|0|0|0||
|C190|090|1128|0|148,77|0|0|0|0|0|0||
|C100|1|0||65|00|001|8440|32230800339291000902650010000084401710980283|21082023|
21082023|116|1|0|0|116|9|0|0|0|0|0||||||||
|C190|060|5405|0|116|0|0|0|0|0|0||
|C100|0|1|442|55|00|001|76937|32230828129260001152550010000769371784007223|
22082023|22082023|1122,07|2|0|0|1122,07|0|0|0|0|19,75|3,36|0|0|0|||||
ALIQ ST: ,000 Produto: 1192922 QTD: 10,0000 BC I|
|C110|000003|CMS ST: R$14,06 ICMS ST: R$ 0,3120 ALIQ ST: ,000 Produto: 1367986 QTD:
13,0000 BC ICMS ST: R$63,37 ICMS ST: R$ 3,3205 ALIQ ST: ,000 Vl.Aprox.Trib. F :
R$150,84 E : R$129,70 25,00 Fonte: IBPT|
|C113|0|1|442|65|116||137962|22082023|32230828129260001152651160001379621782779083|
|C170|1|31219|TOMATE BOCA 6|3,215|KG|22,44|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
0|||||||||||||||
|C170|3|260|POLVILHO DOCE INSUMO|16|KG|83,04|0|1|060|1128|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||||
|C170|4|31877|CHA OETKER 6 ERVAS 10GR|2|UN|8,78|0|1|090|1128|000001|0|0|0|0|0|0||||
0|0|0|||||||||||||||
|C170|5|33634|LEITE PO NINHO TRAD.380G|2|UN|37,9|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|6|31847|PO ROYAL 250GR|8|UN|76,72|0|1|090|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|7|136|MARGARINA INSUMO|1|KG|184,49|0|1|060|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|8|33696|REQ.SELITA BISNAGA C/AMIDO 400G|4|UN|47,96|0|0|020|1102|000001|19,75|
17|3,36|0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|9|34307|CAFE TM 3C EF VAC 20X500G|13|KG|228,67|0|1|060|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|12|31527|ACUCAR STA ISABEL EXTRA FINO 1KG|10|UN|39,9|0|1|090|1128|000001|0|0|
0|0|0|0||||0|0|0|||||||||||||||
0|0|0|0|0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
|C170|15|30760|FARINHA DE ROSCA (INSUMO)|2,24|UN|24,41|0|1|090|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
|C190|020|1102|17|47,96|19,75|3,36|0|0|28,21|0||
|C190|040|1128|0|76,94|0|0|0|0|0|0||
|C190|060|1128|0|809,46|0|0|0|0|0|0||
|C190|090|1128|0|187,71|0|0|0|0|0|0||
|C100|0|1|497|55|00|001|15606|32230834478085000130550010000156061743882655|
22082023|22082023|1532,86|2|0,06|0|1532,92|0|0|0|0|19,72|3,35|0|0|0|||||
|C170|1|30737|QUEIJO MUSSARELA INSUMO|8,2|KG|262,24|0,01|1|060|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
|C170|3|13035|QUEIJO PARMESAO INSUMO|2,71|KG|143,58|0,01|1|090|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
|C170|4|32441|TRIGO P/ KIBE MARROCOS 5KG|1|UN|36,98|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|5|31037|FERMENTO (INSUMO)|3|CX|47,94|0|1|260|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|6|34536|FACA REFOR STRAWPLAST 50UN|6|UN|47,88|0|0|020|1556|000001|19,72|17|
3,35|0|0|0||||0|0|0|||||||||||||||
|C170|7|31039|COPO DESCARTAVEL|20|CX|139,6|0,01|0|090|1556|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||||
|C170|8|32457|MARMITEX COM DIVISORIA 1200ML 50UND|2|UN|79,96|0|0|090|1556|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
|C170|9|32327|CATCHUP SACHET 192X7G PREDILECTA|2|CX|24,98|0|1|090|1128|000001|0|0|
0|0|0|0||||0|0|0|||||||||||||||
|C170|10|33093|CANUDO BIO COMUM SACHE STRAWPLAST 100UN|3|UN|11,94|0|1|090|1128|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|11|308|GOIABADA 1KG|1|UN|24,98|0|1|090|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|12|34313|DOCE DE LEITE PARA CONFEITARIA AUREA 1,01KG|1|UN|13,98|0|1|090|1128|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|13|129|DOCE DE LEITE BD 5KG|1|UN|11,98|0|1|060|1128|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||||
|C170|14|31901|SALSICHA PIF PAF KG|4|KG|119,92|0|1|060|1128|000001|0|0|0|0|0|0||||
0|0|0|||||||||||||||
|C170|15|31273|PRESUNTO PEPERI S/CAPA|6,9|UN|151,66|0,01|1|040|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
|C170|16|31744|HAMBURGUEIRA COPOPLAST H3 C/100|1|CX|14,98|0|0|090|1556|000001|0|0|
0|0|0|0||||0|0|0|||||||||||||||
0|0|||||||||||||||
0|0|0||||0|0|0|||||||||||||||
|C190|020|1556|17|47,88|19,72|3,35|0|0|28,16|0||
|C190|040|1128|0|227,26|0|0|0|0|0|0||
|C190|060|1128|0|718,82|0|0|0|0|0|0||
|C190|090|1128|0|256,43|0|0|0|0|0|0||
|C190|090|1556|0|234,53|0|0|0|0|0|0||
|C190|260|1128|0|47,94|0|0|0|0|0|0||
|C100|1|0||65|00|001|8441|32230800339291000902650010000084411710174845|22082023|
22082023|576|1|0|0|576|9|0|0|0|286,06|18,2||||||||
|C190|000|5102|0|179|179|0|0|0|0|0||
|C190|000|5102|17|100|100|17|0|0|0|0||
|C190|020|5102|17|12|7,06|1,2|0|0|4,94|0||
|C190|060|5405|0|285|0|0|0|0|0|0||
|C100|1|0||65|00|001|8442|32230800339291000902650010000084421887945870|22082023|
22082023|753|1|0|0|753|9|0|0|0|709|97,24||||||||
|C190|000|5102|0|137|137|0|0|0|0|0||
|C190|000|5102|17|572|572|97,24|0|0|0|0||
|C190|060|5405|0|44|0|0|0|0|0|0||
|C100|1|0||65|00|001|8443|32230800339291000902650010000084431011701794|22082023|
22082023|86|1|0|0|86|9|0|0|0|86|0||||||||
|C190|000|5102|0|86|86|0|0|0|0|0||
|C100|1|0||65|00|001|8444|32230800339291000902650010000084441133480285|23082023|
23082023|44|1|0|0|44|9|0|0|0|34,06|4,6||||||||
|C190|000|5102|0|7|7|0|0|0|0|0||
|C190|000|5102|17|20|20|3,4|0|0|0|0||
|C190|020|5102|17|12|7,06|1,2|0|0|4,94|0||
|C190|060|5405|0|5|0|0|0|0|0|0||
|C100|1|0||65|00|001|8445|32230800339291000902650010000084451233504000|24082023|
24082023|15|1|0|0|15|9|0|0|0|0|0||||||||
|C190|060|5405|0|15|0|0|0|0|0|0||
|C100|1|0||65|00|001|8446|32230800339291000902650010000084461072634614|24082023|
24082023|87|1|0|0|87|9|0|0|0|77|11,9||||||||
|C190|000|5102|0|7|7|0|0|0|0|0||
|C190|000|5102|17|70|70|11,9|0|0|0|0||
|C190|060|5405|0|10|0|0|0|0|0|0||
|C100|1|0||65|00|001|8447|32230800339291000902650010000084471696937585|24082023|
24082023|10|1|0|0|10|9|0|0|0|0|0||||||||
|C190|060|5405|0|10|0|0|0|0|0|0||
|C100|1|0||65|00|001|8448|32230800339291000902650010000084481335772480|24082023|
24082023|28|1|0|0|28|9|0|0|0|0|0||||||||
|C190|060|5405|0|28|0|0|0|0|0|0||
|C100|1|0||65|00|001|8449|32230800339291000902650010000084491107096003|24082023|
24082023|92|1|0|0|92|9|0|0|0|82|12,75||||||||
|C190|000|5102|0|7|7|0|0|0|0|0||
|C190|000|5102|17|75|75|12,75|0|0|0|0||
|C190|060|5405|0|10|0|0|0|0|0|0||
|C100|1|0||65|00|001|8450|32230800339291000902650010000084501520099752|24082023|
24082023|1273|1|0|0|1273|9|0|0|0|1248,29|159,85||||||||
|C190|000|5102|0|308|308|0|0|0|0|0||
|C190|000|5102|17|905|905|153,85|0|0|0|0||
|C190|020|5102|17|60|35,29|6|0|0|24,71|0||
|C100|1|0||65|00|001|8451|32230800339291000902650010000084511247469595|24082023|
24082023|530|1|0|0|530|9|0|0|0|530|90,1||||||||
|C190|000|5102|17|530|530|90,1|0|0|0|0||
|C100|0|1|288|55|00|020|12426|32230819791896005242550200000124261480704483|
25082023|25082023|1686,61|2|0|0|1686,61|0|0|0|0|0|0|0|0|0|||||
EXIGENCIAS DA REGULAMENTACAO. ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO
ANTERIORMENTE CONFORME CONVENIO ICMS 199 DE 2022 ORDEM: 382|
|C110|000004|15664 DCR: 1011297409 Valor do ICMS sujeito a tributacao monofasica R$
: 285,36 Total Aproximado Tributo Lei 12741/12 R$ : 336,82 70,4271 % GLGN 25,4757 %
GLGNi 4,0972 % GLP PLACA: SHD9C96 ESTADO: MG|
|C113|0|1|288|55|1||727669|25082023|32230819791896005242550010007276691994857706|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|090|1653|0|1686,61|0|0|0|0|0|0||
|C100|0|1|441|55|00|001|279699|32230863310411003119550010002796991835061089|
25082023|25082023|645,6|2|0|0|645,6|0|0|0|0|0|0|0|0|0|||||
|C110|000001|Para identificacao das unidades produtoras de cafes torrados em graos
e ou moidos, seguem os registros no CGC/MAPA: CNPJ:63.310.411/0014-18 RN 000418-9;
CNPJ:19.675.900/0001-67 MG 003086-4; CNPJ:63.31|
|C110|000002|0.411/0034-61 AM 000374-3; CNPJ:17.467.515/0001-07 MG 002990-4;
CNPJ:63.310.411/0001-01 CE 001459-1; CNPJ:58.128.190/0023-12 MT 001265-3;
CNPJ:58.128.190/0043-66 SP 006723-7. ICMS ST pago na entrada c|
|C110|000003|onf. PORTARIA N� 035-R, DE 23 DE JUNHO DE 2020 IPI Tribut�vel com
Al�quota Zero Opera��o al�quota zero de Pis e Cofins conforme Lei n 10.925/2004
art. 1,IX,XI,XXI,XXII Cliente: 1000200519 - HOTEL MEAI|
|C110|000004|PE ITEM: 12031213 CEST: 17.096.00 N�mero do Pedido: 163681692639564|
0||||0|0|0|||||||||||||||
|C190|060|1128|0|645,6|0|0|0|0|0|0||
|C100|0|1|497|55|00|001|15691|32230834478085000130550010000156911280888310|
25082023|25082023|488,35|2|0,09|0|488,44|0|0|0|0|0|0|0|0|0|||||
Decreto 1.090-R/2002;POS A Prazo Valor: 488,35; Tipo: Credito Ad|
|C110|000002|m: CIELO Band: MASTERCARD Parc: 1 Total: 488,35|
|C170|1|31273|PRESUNTO PEPERI S/CAPA|3,45|UN|75,83|0,01|1|040|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
|C170|2|263|AMIDO MILHO MAIZENA INSUMO|5|BD|29,9|0,01|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|3|31744|HAMBURGUEIRA COPOPLAST H3 C/100|1|CX|14,98|0|0|090|1556|000001|0|0|0|
0|0|0||||0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
0|0||||0|0|0|||||||||||||||
|C170|6|31099|COCO RALADO (INSUMO)|2|UN|71,96|0,01|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C190|040|1128|0|75,82|0|0|0|0|0|0||
|C190|060|1128|0|295,71|0|0|0|0|0|0||
|C190|090|1128|0|101,84|0|0|0|0|0|0||
|C190|090|1556|0|14,98|0|0|0|0|0|0||
|C100|1|0||65|00|001|8452|32230800339291000902650010000084521808998343|25082023|
25082023|121|1|0|0|121|9|0|0|0|21,06|1,2||||||||
|C190|000|5102|0|14|14|0|0|0|0|0||
|C190|020|5102|17|12|7,06|1,2|0|0|4,94|0||
|C190|060|5405|0|95|0|0|0|0|0|0||
|C100|1|0||65|00|001|8453|32230800339291000902650010000084531946756598|25082023|
25082023|675|1|0|0|675|9|0|0|0|576|82,45||||||||
|C190|000|5102|0|91|91|0|0|0|0|0||
|C190|000|5102|17|485|485|82,45|0|0|0|0||
|C190|060|5405|0|99|0|0|0|0|0|0||
|C100|1|0||65|00|001|8454|32230800339291000902650010000084541246938526|25082023|
25082023|65|1|0|0|65|9|0|0|0|65|0||||||||
|C190|000|5102|0|65|65|0|0|0|0|0||
|C100|1|0||65|00|001|8455|32230800339291000902650010000084551339711820|25082023|
25082023|14|1|0|0|14|9|0|0|0|0|0||||||||
|C190|060|5405|0|14|0|0|0|0|0|0||
|C100|1|0||65|00|001|8456|32230800339291000902650010000084561402327457|25082023|
25082023|25|1|0|0|25|9|0|0|0|18|3,06||||||||
|C190|000|5102|17|18|18|3,06|0|0|0|0||
|C190|060|5405|0|7|0|0|0|0|0|0||
|C100|1|0||65|00|001|8457|32230800339291000902650010000084571439584787|25082023|
25082023|31|1|0|0|31|9|0|0|0|21|0||||||||
|C190|000|5102|0|21|21|0|0|0|0|0||
|C190|060|5405|0|10|0|0|0|0|0|0||
|C100|0|1|442|55|00|001|77088|32230828129260001152550010000770881892171475|
26082023|26082023|1547,77|2|0|0|1547,77|0|0|0|0|0|0|0|0|0|||||
|C110|000002|01BC FCP ST TOT. R$ 290,40 FCP ST TOT. R$ 5,81 Produto: 16900 QTD:
R$ 4,0123 ALIQ ST: ,000 Produto: 724181 QTD: 12,|
|C110|000004|0000 BC ICMS ST: R$50,88 ICMS ST: R$ 3,1940 ALIQ ST: ,000 Produto:
907421 QTD: 24,0000 BC ICMS ST: R$94,32 ICMS ST: R$ 10,9102 ALIQ ST: ,000 Produto:
1161148 QTD: 12,0000 BC ICMS ST: R$6,37 ICMS ST: R|
|C110|000005|$ 0,7435 ALIQ ST: ,000 Produto: 1254502 QTD: 6,0000 BC ICMS ST:
R$134,28 ICMS ST: R$ 11,9066 ALIQ ST: ,000 Produto: 1345940 QTD: 48,0000 BC ICMS
ST: R$290,40 ICMS ST: R$ 60,1766 ALIQ ST: ,000 BC FCP S|
|C110|000006|T: R$290,40 FCP ST: R$ 2,0000 ALIQ FCP ST: 5,808 Vl.Aprox.Trib. F :
R$219,95 E : R$282,24 32,45 Fonte: IBPT|
|C113|0|1|442|65|112||135490|26082023|32230828129260001152651120001354901059110695|
|C170|1|31683|SUCO DAFRUTA MARACUJA 1LT|5|UN|53,95|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|2|32079|CR.LEITE ITALAC TP 200GR|48|UN|143,52|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|3|32024|ALCOOL GEL START M.USO CRIST.500GR|1|UN|22,49|0|0|090|1556|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
0|0|0|0|0||||0|0|0|||||||||||||||
|C170|5|32063|INSET.AERO RAID BASE AGUA 420ML EMB.PROM|3|UN|55,77|0|0|090|1556|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
0|||||||||||||||
0||||0|0|0|||||||||||||||
|C170|8|86|ENERGETICO|24|UN|179,52|0|1|060|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|12|31776|REFR.COCA COLA LATA 350ML|6|UN|99|0|0|060|1403|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||3.01.01.03.01.03||
0||||0|0|0|||||||||||||||
0|||||||||||||||
|C170|15|31531|PAO DE FORMA INT.LEKKER 550G|5|UN|38,95|0|1|090|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
|C170|16|482|PAO DE FORMA (INSUMO)|6|KG|28,74|0|1|090|1128|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||||
0|0|0|0|0||||0|0|0|||||||||||||||
|C170|18|32443|MUSCULO TRAS.BAND.KG|6,225|KG|223,98|0|1|040|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C190|040|1128|0|223,98|0|0|0|0|0|0||
|C190|060|1128|0|638,43|0|0|0|0|0|0||
|C190|060|1403|0|287,4|0|0|0|0|0|0||
|C190|090|1128|0|319,7|0|0|0|0|0|0||
|C190|090|1556|0|78,26|0|0|0|0|0|0||
|C100|1|0||65|00|001|8458|32230800339291000902650010000084581816889357|26082023|
26082023|263|1|0|0|263|9|0|0|0|200|11,9||||||||
|C190|000|5102|0|130|130|0|0|0|0|0||
|C190|000|5102|17|70|70|11,9|0|0|0|0||
|C190|060|5405|0|63|0|0|0|0|0|0||
|C100|1|0||65|00|001|8459|32230800339291000902650010000084591398159631|26082023|
26082023|40|1|0|0|40|9|0|0|0|40|6,8||||||||
|C190|000|5102|17|40|40|6,8|0|0|0|0||
|C100|1|0||65|00|001|8460|32230800339291000902650010000084601704920145|27082023|
27082023|54|1|0|0|54|9|0|0|0|7,06|1,2||||||||
|C190|020|5102|17|12|7,06|1,2|0|0|4,94|0||
|C190|060|5405|0|42|0|0|0|0|0|0||
|C100|1|0||65|00|001|8461|32230800339291000902650010000084611491689767|27082023|
27082023|228|1|0|0|228|9|0|0|0|208|24,31||||||||
|C190|000|5102|0|65|65|0|0|0|0|0||
|C190|000|5102|17|143|143|24,31|0|0|0|0||
|C190|060|5405|0|20|0|0|0|0|0|0||
|C100|1|0||65|00|001|8462|32230800339291000902650010000084621937767506|27082023|
27082023|34|1|0|0|34|9|0|0|0|17|0||||||||
|C190|000|5102|0|17|17|0|0|0|0|0||
|C190|060|5405|0|17|0|0|0|0|0|0||
|C100|1|0||65|00|001|8463|32230800339291000902650010000084631709247009|27082023|
27082023|115|1|0|0|115|9|0|0|0|115|5,95||||||||
|C190|000|5102|0|80|80|0|0|0|0|0||
|C190|000|5102|17|35|35|5,95|0|0|0|0||
|C100|0|1|497|55|00|001|15755|32230834478085000130550010000157551973273456|
28082023|28082023|425,37|2|0,01|0|425,38|0|0|0|0|0|0|0|0|0|||||
Decreto 1.090-R/2002;POS A Prazo Valor: 425,37; Tipo: Credito Ad|
|C110|000002|m: CIELO Band: MASTERCARD Parc: 1 Total: 425,37|
0|0|0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
|C170|3|31467|MANTEIGA ITAMBE C/SAL POTE 200G|2|UN|15,96|0|1|090|1128|000001|0|0|0|
0|0|0||||0|0|0|||||||||||||||
|C190|040|1128|0|151,66|0|0|0|0|0|0||
|C190|060|1128|0|257,75|0|0|0|0|0|0||
|C190|090|1128|0|15,96|0|0|0|0|0|0||
|C100|0|1|442|55|00|001|77122|32230828129260001152550010000771221361041639|
28082023|28082023|655,04|2|0|0|655,04|0|0|0|0|0|0|0|0|0|||||
ALIQ ST: ,000 Produto: 1903900 QTD: 18,0000 BC ICMS ST: R$411,43 ICMS ST: R$
52,2718 ALIQ ST: ,000 Produto: 1919431 QTD: 11,0000 BC|
|C110|000003|ICMS ST: R$60,44 ICMS ST: R$ 2,7750 ALIQ ST: ,000 Vl.Aprox.Trib. F :
R$96,62 E : R$111,31 31,74 Fonte: IBPT|
|C113|0|1|442|65|117||129623|28082023|32230828129260001152651170001296231463049719|
|C170|1|31219|TOMATE BOCA 6|10,82|KG|80,83|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
0|||||||||||||||
|C170|3|34214|CURRY KITANO 50GR|4|UN|39,96|0|1|090|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|4|31859|VINAGRE DE ALCOOL TOSCANO 750ML|10|UN|27,8|0|1|590|1128|000001|0|0|0|
0|0|0||||0|0|0|||||||||||||||
|C170|5|33494|MOLHO SAKURA TRADICIONAL 1L|2|UN|16,98|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|7|496|MASSA ESPAGUETTI (INSUMO)|11|KG|50,49|0|1|040|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|8|33626|LAVA ROUPAS SAN.BRILHANTE L1,6K P1,450K|18|UN|322,02|0|0|090|1556|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
0|1|060|1128|000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
|C190|040|1128|0|164,02|0|0|0|0|0|0||
|C190|060|1128|0|71,88|0|0|0|0|0|0||
|C190|090|1128|0|69,32|0|0|0|0|0|0||
|C190|090|1556|0|322,02|0|0|0|0|0|0||
|C190|590|1128|0|27,8|0|0|0|0|0|0||
|C100|0|1|451|55|00|001|1908|32230829740573000214550010000019081212841363|28082023|
28082023|5388,82|2|0|0|5388,82|0|0|0|0|0|0|0|0|0|||||
|C110|000001|Voce pagou aproximadamente : R$226,32 de tributos federais R$905,95 de
tributos estaduais Fonte : IBPT|
0|||||||||||||||
0|0|||||||||||||||
|C170|3|103|ALHO COMUM (INSUMO)|3,5|KG|101,47|0|1|090|1128|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||||
|C170|4|94|BANANA PRATA|40,509|KG|242,65|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|5|141|BANANA TERRA|3,379|KG|30,38|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|6|32649|BATATA DOCE KG|3,923|KG|23,5|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|7|30976|BATATA INGLESA (INSUMO)|56,062|KG|279,75|0|1|040|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
|C170|8|32488|CEBOLA KG|17,421|KG|104,35|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|9|105|CENOURA COMUM (INSUMO)|17,916|KG|125,23|0|1|040|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|10|106|CHUCHU COMUM|13,107|KG|39,19|0|1|090|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|11|95|LARANJA (INSUMO)|409|KG|1423,32|0|1|090|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|12|142|LIMAO TAHITI (INSUMO)|16,716|KG|166,99|0|1|040|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|13|32508|MACA GALA KG|8,428|KG|101,05|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|14|96|MA�A NACIONAL|7,803|KG|93,56|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|15|31782|MAMAO HAVAI|27,518|KG|219,87|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|16|99|MELANCIA (INSUMO)|80,641|KG|265,31|0|1|040|1128|000001|0|0|0|0|0|0||||
0|0|0|||||||||||||||
|C170|17|100|MELAO (INSUMO)|50,37|KG|402,46|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|18|451|MORANGO COMUM|2|KG|13,98|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|19|31473|OVOS BRANCO CRIVO|64|UN|1214,72|0|1|090|1128|000001|0|0|0|0|0|0||||
0|0|0|||||||||||||||
|C170|20|32205|PIMENTAO VERDE|2,695|KG|18,84|0|1|040|1128|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||||
|C170|21|32207|SALSA|10|UN|24,9|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C190|040|1128|0|2178,6|0|0|0|0|0|0||
|C190|090|1128|0|3210,22|0|0|0|0|0|0||
|C100|0|1|588|55|00|001|15|32230839990310000136550010000000151004640322|28082023|
28082023|490|2|109,9|0|599,9|0|0|0|0|0|0|0|0|0|||||
|C110|000001|Trib aprox R$: 88,84 Federal 58,80 Estadual Fonte: IBPT
empresometro.com.br FADD79|
|C170|1|34537|NOBREAK BRIGHT 720VA|1|UN|599,9|109,9|0|090|1556|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C190|090|1556|0|490|0|0|0|0|0|0||
|C100|1|0||65|00|001|8464|32230800339291000902650010000084641179265894|28082023|
28082023|467|1|0|0|467|9|0|0|0|143|10,88||||||||
|C190|000|5102|0|79|79|0|0|0|0|0||
|C190|000|5102|17|64|64|10,88|0|0|0|0||
|C190|060|5405|0|324|0|0|0|0|0|0||
|C100|1|0||65|00|001|8465|32230800339291000902650010000084651929360780|28082023|
28082023|1867|1|0|0|1867|9|0|0|0|1460|216,58||||||||
|C190|000|5102|0|186|186|0|0|0|0|0||
|C190|000|5102|17|1274|1274|216,58|0|0|0|0||
|C190|060|5405|0|407|0|0|0|0|0|0||
|C100|0|1|539|55|00|001|713|32230826797048000166550010000007131293396080|29082023|
29082023|1959|2|0|0|1959|0|0|0|0|0|0|0|0|0|||||
|C110|000001|DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL, NAO
GERA DIREITO A CREDITO FISCAL DE IPI E ICMS.|
|C170|1|31183|CERVEJA HEINEKEN GARRAFA|6|UN|1379,4|0|0|060|1403|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C170|2|56|CERVEJA GARRAFA BRAHMA|4|UN|579,6|0|0|060|1403|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||3.01.01.03.01.03||
|C190|060|1403|0|1959|0|0|0|0|0|0||
|C100|0|1|590|55|00|001|1|32230851803221000139550010000000011712126620|29082023|
29082023|330,36|2|0|0|330,36|0|0|0|0|0|0|0|0|0|||||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|000|1102|0|330,36|0|0|0|0|0|0||
|C100|0|1|590|55|00|001|2|32230851803221000139550010000000021026753740|29082023|
29082023|523,14|2|0|0|523,14|0|0|0|0|0|0|0|0|0|||||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|000|1102|0|523,14|0|0|0|0|0|0||
|C100|1|0||65|00|001|8466|32230800339291000902650010000084661867492138|29082023|
29082023|50|1|0|0|50|9|0|0|0|50|8,5||||||||
|C190|000|5102|17|50|50|8,5|0|0|0|0||
|C100|1|0||65|00|001|8467|32230800339291000902650010000084671171140288|29082023|
29082023|1218|1|0|0|1218|9|0|0|0|1052|178,84||||||||
|C190|000|5102|17|1052|1052|178,84|0|0|0|0||
|C190|060|5405|0|166|0|0|0|0|0|0||
|C100|0|1|442|55|00|001|77215|32230828129260001152550010000772151148810680|
30082023|30082023|1354,48|2|0|0|1354,48|0|0|0|0|0|0|0|0|0|||||
ST: ,000 Produto: 248894 QTD: 36,0000 BC ICMS S|
|C110|000003|T: R$131,76 ICMS ST: R$ 6,0185 ALIQ ST: ,000 Produto: 273295 QTD:
R$ 1,2771 ALIQ ST: ,000 Vl.Aprox.Trib. F : R$19|
|C110|000005|0,65 E : R$221,35 30,42 Fonte: IBPT|
|C113|0|1|442|65|109||139365|30082023|32230828129260001152651090001393651337841144|
0|||||||||||||||
0|0|||||||||||||||
|C170|3|31219|TOMATE BOCA 6|3,57|KG|35,66|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|4|32646|PIMENTAO KG|1,59|KG|10,32|0|1|040|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|5|32294|CHA OETKER 6 ERVAS 15GR|1|UN|9,99|0|1|090|1128|000001|0|0|0|0|0|0||||
0|0|0|||||||||||||||
|C170|6|32013|CALDO MAGGI GALINHA 114G|2|UN|27,98|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|7|331|CALDO CARNE 1,3KG|1|UN|13,99|0|1|060|1128|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|8|30558|CHOCOLATE MEIO AMARGO|1|CX|19,97|0|1|090|1128|000001|0|0|0|0|0|0||||
0|0|0|||||||||||||||
|C170|9|34520|COB BARR HARALD 1,01KG BLEND TOP|1|UN|27,99|0|1|090|1128|000001|0|0|
0|0|0|0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
|C170|12|32252|GRANOLA PREMIUM WS 500G|5|UN|89,95|0|1|090|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||||
0|0|0|0|0|0||||0|0|0|||||||||||||||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
0|||||||||||||||
|C170|22|30615|PATINHO BOV. MOIDO|6,242|KG|267,16|0|1|060|1128|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C190|040|1128|0|45,98|0|0|0|0|0|0||
|C190|060|1128|0|472,61|0|0|0|0|0|0||
|C190|060|1403|0|483|0|0|0|0|0|0||
|C190|090|1128|0|352,89|0|0|0|0|0|0||
|C100|0|1|431|55|00|001|114851|32230800028986000701550010001148511390655881|
30082023|30082023|12,87|2|0|0|12,87|0|0|0|0|0|0|0|0|0|||||
|C110|000001|32230800028986000701550010001145241259949300|
|C113|0|1|431|55|1||114524|30082023|32230800028986000701550010001145241259949300|
|C170|1|34526|MOLA DO SISTEMA AUTOMATICO DE PORTAS|1|UN|12,87|0|0|090|1556|000001|
0|0|0|0|0|0||||0|0|0|||||||||||||||
|C190|090|1556|0|12,87|0|0|0|0|0|0||
|C100|0|1|489|55|00|001|12786|32230836150348000102550010000127861579612840|
30082023|30082023|3113,86|2|0|0|3113,86|0|0|0|0|0|0|0|0|0|||||
MARCHESI E ATRAS DO SUPERMECADO MULTISHOW CLIENTE 001171 HOTEL MEAIPE PONTO DE
REFERENCIA ATRAS DO SUPERMECADO MULTISHOW|
|C170|1|33836|SAB SOFT CARE ESS LIRIO BCO MARA 500X18G|2|CX|981,2|0|0|090|1556|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||||
|C170|2|30541|SABONETE PLINK PEROLADO|6|UN|403,44|0|0|090|1556|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|3|32892|CLAX DEOSOFT CONC 25L|2|BD|1729,22|0|0|090|1556|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C190|090|1556|0|3113,86|0|0|0|0|0|0||
|C100|0|1|384|55|00|000|982617|32230807015562000158550000009826171243188195|
30082023|30082023|1559,28|2|0|0|1557,48|0|0|0|1,8|0|0|0|0|0|||||
|C110|000002|ES TEL: 31-7541-1629//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E
COFINS CONFORME PROCESSO/MAND.SEGU N.PRC SEI 7698/2020/ME DE 13/05/2017 VALOR
EXCLUIDO DA BASE DE CALCULO R$ 58.83//REDUCAO BASE CALC|
|C110|000003|ULO, CONF.ART 534 Z-Z-A DO RICMS-DEC.1090-R DE 25-10-2002//Red BC conf
Art 534-ZZ-A, Dec 2.794-R/11 e Dec 1.090-R de 25/10/02 do RICMS//Empresa
credenciada no regime de Substituto Tributario de acordo|
|C110|000004|com a portaria 22-R/2018.|
|C170|1|32097|BATATA CONG.MAIS BATATA 2KG|60|UN|839,4|0|1|290|1128|000001|0|0|0|0|
0|0||||0|0|0|||||||||||||||
0|0|0|||||||||||||||
|C170|3|280|PEITO DE FRANGO INSUMO|20|KG|248,67|0|1|060|1128|000001|0|0|0|0|0|0||||
0|0|0|||||||||||||||
|C170|4|32144|QUEIJO MUSSARELA|8,05|KG|248,79|0|1|060|1128|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||||
|C190|060|1128|0|498,02|0|0|0|0|0|0||
|C190|090|1128|0|220,87|0|0|0|0|0|0||
|C190|290|1128|0|840,39|0|0|0|0|0|0||
|C100|0|1|576|55|00|000|128513|32230807015562000239550000001285131158205236|
30082023|30082023|4062,7|2|0|0|4060,9|0|0|0|1,8|0|0|0|0|0|||||
RICMS-DEC.1090-R DE 25-10-2002//ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUICAO
TRIBUTARIA.|
|C170|1|323|FILE MIGNON (INSUMO)|62,9|KG|3942,63|0|0|040|1102|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||3.01.01.03.01.03||
0|0|||||||||||||3.01.01.03.01.03||
|C190|000|1102|0|118,32|0|0|0|0|0|0||
|C190|040|1102|0|3944,38|0|0|0|0|0|0||
|C100|1|0||65|00|001|8468|32230800339291000902650010000084681726954083|30082023|
30082023|2776|1|0|0|2776|9|0|0|0|2452|255,85||||||||
|C190|000|5102|0|947|947|0|0|0|0|0||
|C190|000|5102|17|1505|1505|255,85|0|0|0|0||
|C190|060|5405|0|324|0|0|0|0|0|0||
|C100|1|0||65|00|001|8469|32230800339291000902650010000084691867112108|30082023|
30082023|175|1|0|0|175|9|0|0|0|154|23,8||||||||
|C190|000|5102|0|14|14|0|0|0|0|0||
|C190|000|5102|17|140|140|23,8|0|0|0|0||
|C190|060|5405|0|21|0|0|0|0|0|0||
|C100|1|0||65|00|001|8470|32230800339291000902650010000084701691498360|30082023|
30082023|89|1|0|0|89|9|0|0|0|84,06|13,1||||||||
|C190|000|5102|0|7|7|0|0|0|0|0||
|C190|000|5102|17|70|70|11,9|0|0|0|0||
|C190|020|5102|17|12|7,06|1,2|0|0|4,94|0||
|C100|1|0||65|00|001|8471|32230800339291000902650010000084711128486197|30082023|
30082023|502|1|0|0|502|9|0|0|0|107|17||||||||
|C190|000|5102|0|7|7|0|0|0|0|0||
|C190|000|5102|17|100|100|17|0|0|0|0||
|C190|060|5405|0|395|0|0|0|0|0|0||
|C100|1|0||65|00|001|8472|32230800339291000902650010000084721688443598|30082023|
30082023|15|1|0|0|15|9|0|0|0|0|0||||||||
|C190|060|5405|0|15|0|0|0|0|0|0||
|C100|0|1|591|55|00|001|287858|32230831785660000159550010002878581680377617|
31082023|31082023|27,16|2|0,84|0|28|0|0|0|0|0|0|0|0|0|||||
|C110|000001|TROCA EM ATE 07 DIAS NA LOJA MEDIANTE NFe DE DEVOLUCAO-ART.49 CDC LEI
8078/90. Valor Aproximado do(s) Tributo(s): R$ 3.83 (14.10%) Federal e R$ 4.62
(17.01%) Estadual Fonte: IBPT .|
|C170|1|34538|MASSA F-12 ANGELIM 1.65 KG|1|UN|28|0,84|0|090|1556|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C190|090|1556|0|27,16|0|0|0|0|0|0||
|C100|0|1|288|55|00|026|12794|32230819791896005242550260000127941701016201|
31082023|31082023|1604,88|2|0|0|1604,88|0|0|0|0|0|0|0|0|0|||||
PROD. EST. IND/CONSUM. DECLARO QUE OS PRODUTOS PERIGOSOS E|
|C110|000002|STAO ADEQUADAMENTE CLASSIFICADOS,..EMBALADOS, IDENTIFICADOS, E
ESTIVADOS PARA SUPORTAR OS RISCOS DAS..OPERACOES DE TRANSPORTE E QUE ATENDEM AS
EXIGENCIAS DA REGULAMENTACAO. GILMAR DE OLIVEIRA GENEROSO|
|C110|000003|Venda ref. NF 000728689-001 de30/08/2023 Numero de controle do coletor
Ordem(s) acumulada(s):, 0038247367 ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO
ANTERIORMENTE CONFORME CONVENIO ICMS 199 DE 2022 OR|
|C110|000004|DEM: 38247367 DCR: 1011327247 Valor do ICMS sujeito a tributacao
monofasica R$ : 271,53 Total Aproximado Tributo Lei 12741/12 R$ : 320,49 70,4271 %
GLGN 25,4757 % GLGNi 4,0972 % GLP PLACA: FBV9F63 EST|
|C110|000005|ADO: ES|
|C113|0|1|288|55|1||728689|31082023|32230819791896005242550010007286891564537320|
000001|0|0|0|0|0|0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|000|1653|0|1604,88|0|0|0|0|0|0||
|C100|0|1|417|55|00|001|9521|32230811060293000119550010000095211083226188|31082023|
31082023|1010,62|2|0|0|1010,62|0|0|0|0|0|0|0|0|0|||||
|C110|000001|Informacoes da ECF: NFC - NFCE - Serie: 1 - Cupons: 226384, 226661,
226885, 226983, 227141, 227584, 227795, 227853;Valor Aprox. Tributos: R$ 124,31
Federal, R$ 220,32 Estadual, Fonte IBPT.|
|C113|0|1|417|65|1||226384|31082023|32230811060293000119650010002263841003676778|
|C170|1|31627|GASOLINA COMUM|155,277|LT|953,4|0|1|060|1653|000001|0|0|0|0|0|0||||0|
0|0|||||||||||||3.01.01.03.01.03||
|C170|2|31627|GASOLINA COMUM|9,244|LT|57,22|0|1|060|1653|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||3.01.01.03.01.03||
|C190|060|1653|0|1010,62|0|0|0|0|0|0||
|C100|0|1|590|55|00|001|3|32230851803221000139550010000000031211923998|31082023|
31082023|864,23|2|0|0|864,23|0|0|0|0|0|0|0|0|0|||||
0||||0|0|0|||||||||||||3.01.01.03.01.03||
|C190|090|1102|0|864,23|0|0|0|0|0|0||
|C100|0|1|553|55|00|001|417|32230810347074000152550010000004171717476117|31082023|
31082023|10000|2|1710|0|11710|0|0|0|0|0|0|0|0|0|||||
Lei Complementar 123/2006. Trib aprox R$: 1523,93 Federal e 1699,97 Estadual
(32,2%) Fonte: IBPT 5B780E|
|C170|1|34539|QUEJEIRA (D)|1|UN|4870|711,18|0|090|1556|000001|0|0|0|0|0|0||||0|0|
0|||||||||||||||
|C170|2|34540|QUADROS PINTADOS DE MADEIRA PEQ.|2|UN|770|112,44|0|490|1556|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
|C170|3|34541|PAINEL PINTADO ECONOMICO|1|UN|780|113,9|0|090|1556|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|4|34542|MESA REDONDA PE FERRO|1|UN|2970|433,7|0|090|1556|000001|0|0|0|0|0|
0||||0|0|0|||||||||||||||
|C170|5|34543|BANQUETA COM ENCOSTO 65/45CM|4|UN|2320|338,78|0|090|1556|000001|0|0|
0|0|0|0||||0|0|0|||||||||||||||
|C190|090|1556|0|9342,44|0|0|0|0|0|0||
|C190|490|1556|0|657,56|0|0|0|0|0|0||
|C100|0|1|281|55|00|001|1440687|32230802691482000107550010014406871225121192|
31082023|31082023|475,2|2|0|0|475,2|0|0|0|0|0|0|0|0|0|||||
TRIBUTOS, CONFORME LEI DA TRANSPARENCIA R$: 0//ROTA RC|
|C110|000002|A://OBS PEDIDO://OBS PEDIDO://REDUCAO BASE CALCULO, CONF.ART 534 Z-Z-A
DO RICMS-DEC.1090-R DE 25-10-2002//ACEITAREMOS DEVOLUCO, MEDIANTE AUTORIZACO E NOTA
DE DEVOLUCO//BASE REDUZIDA DE ACORDO COM ART|
|C110|000003|534-Z-Z-A RICMS-ES/BASE REDUZIDA CONF ART 70,INCISO IX, ALINEA A-U|
0|0|0|0||||0|0|0|||||||||||||||
|C170|2|33622|REQUEIJAO CREMOSO DANUBIO 144X18G|1|CX|146,19|0|1|090|1128|000001|0|
0|0|0|0|0||||0|0|0|||||||||||||||
|C190|090|1128|0|475,2|0|0|0|0|0|0||
|C100|1|0||65|00|001|8473|32230800339291000902650010000084731119966240|31082023|
31082023|33|1|0|0|33|9|0|0|0|20|3,4||||||||
|C190|000|5102|17|20|20|3,4|0|0|0|0||
|C190|060|5405|0|13|0|0|0|0|0|0||
|C100|1|0||65|00|001|8474|32230800339291000902650010000084741843187760|31082023|
31082023|78|1|0|0|78|9|0|0|0|55|2,55||||||||
|C190|000|5102|0|40|40|0|0|0|0|0||
|C190|000|5102|17|15|15|2,55|0|0|0|0||
|C190|060|5405|0|23|0|0|0|0|0|0||
|C100|1|0||65|00|001|8475|32230800339291000902650010000084751077018247|31082023|
31082023|295|1|0|0|295|9|0|0|0|165|11,9||||||||
|C190|000|5102|0|95|95|0|0|0|0|0||
|C190|000|5102|17|70|70|11,9|0|0|0|0||
|C190|060|5405|0|130|0|0|0|0|0|0||
|C100|1|0||65|00|001|8476|32230800339291000902650010000084761670218273|31082023|
31082023|909|1|0|0|909|9|0|0|0|814|82,62||||||||
|C190|000|5102|0|328|328|0|0|0|0|0||
|C190|000|5102|17|486|486|82,62|0|0|0|0||
|C190|060|5405|0|95|0|0|0|0|0|0||
|C100|1|0||65|00|001|8477|32230800339291000902650010000084771440247090|31082023|
31082023|177|1|0|0|177|9|0|0|0|156|11,9||||||||
|C190|000|5102|0|86|86|0|0|0|0|0||
|C190|000|5102|17|70|70|11,9|0|0|0|0||
|C190|060|5405|0|21|0|0|0|0|0|0||
|C100|1|0||65|00|001|8478|32230800339291000902650010000084781399066225|31082023|
31082023|753|1|0|0|753|9|0|0|0|58|0||||||||
|C190|000|5102|0|58|58|0|0|0|0|0||
|C190|060|5405|0|695|0|0|0|0|0|0||
|C100|1|0||65|00|001|8479|32230800339291000902650010000084791488117604|31082023|
31082023|1189|1|0|0|1189|9|0|0|0|1049|155,04||||||||
|C190|000|5102|0|137|137|0|0|0|0|0||
|C190|000|5102|17|912|912|155,04|0|0|0|0||
|C190|060|5405|0|140|0|0|0|0|0|0||
|C100|1|0||65|00|001|8480|32230800339291000902650010000084801958433141|31082023|
31082023|70|1|0|0|70|9|0|0|0|70|11,9||||||||
|C190|000|5102|17|70|70|11,9|0|0|0|0||
|C100|1|0||65|00|001|8481|32230800339291000902650010000084811837019244|31082023|
31082023|1018|1|0|0|1018|9|0|0|0|726|74,8||||||||
|C190|000|5102|0|286|286|0|0|0|0|0||
|C190|000|5102|17|440|440|74,8|0|0|0|0||
|C190|060|5405|0|292|0|0|0|0|0|0||
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|D001|1|
|D990|2|
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|E100|01082023|31082023|
|E110|5103,62|0|0|0|341,23|0|0|0|0|4762,39|0|4762,39|0|0|
|E116|000|4762,39|18092023|121-0|||||082023|
|E990|5|
|G001|1|
|G990|2|
|H001|1|
|H990|2|
|K001|1|
|K990|2|
|1001|0|
|1010|N|N|N|N|N|N|S|N|N|N|N|N|N|
|1601|345||52460|0|0|
|1990|4|
|9001|0|
|9900|0000|1|
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|9900|0100|1|
|9900|0150|29|
|9900|0190|10|
|9900|0200|244|
|9900|0400|1|
|9900|0450|8|
|9900|0990|1|
|9900|B001|1|
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|9900|C100|223|
|9900|C110|179|
|9900|C113|30|
|9900|C170|556|
|9900|C190|505|
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|9999|1854|

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