3521992197Venda produção do estabelecimento / Vnd prod.est.opr.c/pr.s5519514172023-11-29T10:00:12-03:002023-11-29T10:00:12-03:00113543402215110900SAP NF-E 10.045256997000183SANTA HELENA IND. DE ALIM. S/ASanta Helena - FábricaR Paraguai1275EAnexo 1160Loteamento Indl Cel Quito Junqueira3543402Ribeirão PretoSP14075350Brasil1639341000582067438114300308823000189COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDAR NEWTON PRADO158CENTRO3507506BOTUCATUSP186033301058Brasil1438112502122401403011700000000000000005817896336006942PACOQUITA ROLHA EMB DISP 150G(12X10)170490905101CX1.000056.560000000056.567896336005917CX1.000056.56000000001020333.330037.7118.00006.799995056.563.25001.840156.561.65000.930156.567.60004.30Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP00000000000000014617896336005877CULINÁRIA GRA S/SAL 1,05KG(12X1,05KG)2008110017033015101CX2.0000192.4200000000384.847896336005870CX2.0000192.42000000001020333.3300256.5718.000046.189995101384.841.65006.3501384.847.600029.25Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000015617896336005938CULINARIA DES S/SAL 1,05KG(12X1,05KG)2008110017033015101CX4.0000182.4300000000729.727896336005931CX4.0000182.43000000001020333.3300486.5018.000087.579995101729.721.650012.0401729.727.600055.46Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000017817896336003705CROKISSIMO LEV SALGADO 150G(24X150G)2008110017033005401CX5.0000100.0800000000500.407896336003708CX5.0000100.08000000001070333.3300333.6218.000060.05489.6000948.7618.0000110.739995101500.401.65008.2601500.407.600038.03Alíquota Zero (0) Conf. TIPI Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP. Substituiç ão Tributária conf. Art. 313-W do RICMS/SP. Portaria CAT 106/201300000000000000022017896336000292MENDORATO 200G(24X200G)2008110017033005401CX5.0000123.4500000000617.257896336000295CX5.0000123.45000000001070333.3300411.5218.000074.07489.60001170.3118.0000136.589995101617.251.650010.1801617.257.600046.91Alíquota Zero (0) Conf. TIPI Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP. Substituiç ão Tributária conf. Art. 313-W do RICMS/SP. Portaria CAT 106/201300000000000000028317896336005549AMINDUS SALGADO 200G(24X200G)2008110017033005401CX2.0000123.4500000000246.907896336005542CX2.0000123.45000000001070333.3300164.6118.000029.63489.6000468.1218.000054.639995101246.901.65004.0701246.907.600018.76Alíquota Zero (0) Conf. TIPI Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP. Substituiç ão Tributária conf. Art. 313-W do RICMS/SP. Portaria CAT 106/201300000000000000043517896336005914PACOQUITA ROLHA EMB UN (100X15G)170490905101CX2.000025.300000000050.607896336005917CX2.000025.30000000001020333.330033.7418.00006.079995050.603.25001.640150.601.65000.830150.607.60003.85Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP00000000000000090617896336008069MENDORATO 1,01KG(12X1,01KG)2008110017033015101CX4.0000174.0200000000696.087896336008062CX4.0000174.02000000001020333.3300464.0818.000083.539995101696.081.650011.4901696.087.600052.90Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000125117896336008854AMINDUS SALGADO 1,01KG(12X1,01KG)2008110017033015101CX4.0000188.6500000000754.607896336008857CX4.0000188.65000000001020333.3300503.0918.000090.569995101754.601.650012.4501754.607.600057.35Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000127317896336009295CROKISSIMO LEV SALGADO 1,01KG(12X1,01KG)2008110017033015101CX2.0000188.2600000000376.527896336009298CX2.0000188.26000000001020333.3300251.0318.000045.189995101376.521.65006.2101376.527.600028.62Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000127617896336009301CROKISSIMO SALSA CEB 1,01KG(12X1,01KG)2008110017033015101CX2.0000188.2600000000376.527896336009304CX2.0000188.26000000001020333.3300251.0318.000045.189995101376.521.65006.2101376.527.600028.62Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000127817896336009318CROKISSIMO PIM SUAVE 1,01KG(12X1,01KG)2008110017033015101CX2.0000188.2600000000376.527896336009311CX2.0000188.26000000001020333.3300251.0318.000045.189995101376.521.65006.2101376.527.600028.62Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000164917896336011434TROFEU BACON 40G(20X40G)1905909017031015401CX1.000019.160000000019.167896336011437CX1.000019.16000000001070333.330012.7718.00002.30494.440037.2518.00004.41999510119.161.65000.320119.167.60001.46Alíquota Zero (0) Conf. TIPI Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP. Substituiç ão Tributária conf. Art. 313-W do RICMS/SP. Portaria CAT 106/201300000000000000165417896336011489TROFEU CHURRASCO 40G(20X40G)1905909017031015401CX1.000019.160000000019.167896336011482CX1.000019.16000000001070333.330012.7718.00002.30494.440037.2518.00004.41999510119.161.65000.320119.167.60001.46Alíquota Zero (0) Conf. TIPI Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP. Substituiç ão Tributária conf. Art. 313-W do RICMS/SP. Portaria CAT 106/201300000000000000241317896336002234PACOQUITA EMB FLOWPACK 216G(24X12)170490905101CX2.0000138.5500000000277.107896336006624CX2.0000138.55000000001020333.3300184.7418.000033.2599950277.103.25009.0101277.101.65004.5701277.107.600021.06Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP00000000000000245017896336013810BEBIDA LACTEA PACOQUITA ORIG.(24X200ML)2202990017115005401CX2.000057.9400000000115.887896336015954CX2.000057.94000000001070333.330077.2618.000013.91454.7200179.2918.000018.37999530606Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP. Substituiç ão Tributária conf. Art. 313-W do RICMS/SP. Portaria CAT 106/2013 Não Tributada Conf. TIPI Cofins tributado a alíquota 0 (zero) conf. Art. 2º da Lei 10.996/2004 PIS tributado a alíquota 0 (ZERO) conf. Art. 2º da Lei 10.996/20043732.07671.750.000.002840.98329.130.000.005597.810.000.000.000.0012.490.0090.44416.650.005939.43029324765000169J LOG TRANSPORTES LTDA797341987115R FARJALA MOISES 775RIBEIRAO PRETOSP41VOLUMES00041323.248348.06100910009905939.430.005939.430012023-12-201979.790022023-12-271979.790032024-01-031979.85155939.43Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Pedido: 0000671275 Representante de Vendas: MUNERATO E VASQUES REPRESENTACOES - Telefone: (14)9731-598018098316974544297000192SAP PRODUCT ENGINEERINGRESPONSAVEL.TECNICO@SAP.COM1155032400O/Yso+Tc4y+IUJi1JUrbQPgkylQ=m5COkWzG3ErT1GjuEzwrHfzwletYZM0nEnI5sqVYpd5jTDGEXHJXYM2Mn+wkaEF/xdZGOGIJsajzSml9VbNpezFjl7aRV8RMjldn9kqS1pSjJFnylkwHVYwCMM1QWnFn6KYc5fajd/e6aoT8H/pxPIomgSHHDWDSFW46Rfk3Itokk5iCWYpNvQNLuZJav2MjLej1zQyjpQXPxuHz/2fyy5RvsqcTmI3iy7rNTRC1c6h84nYSPRyW1xBh5OOSme76I3G/Yum0r6eM6ieYS+AEZcxLw3T17T5qO8FZlwNXJwVjK5JXPyWXnzpr7pczfGHfHXN1RtfmSk8lPZU1aR6aAg==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1SP_NFE_PL009_V4352311452569970001835500100095141712199219752023-11-29T10:00:25-03:00135232087435265O/Yso+Tc4y+IUJi1JUrbQPgkylQ=100Autorizado o uso da NF-e