3519016787Venda produção do estabelecimento / Vnd prod.est.opr.c/pr.s5519555062024-02-21T14:20:36-03:002024-02-21T14:20:36-03:00113543402211110900SAP 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)170490905101CX1.000059.960000000059.967896336005917CX1.000059.96000000001020333.330039.9818.00007.209995059.963.25001.950159.961.65000.990159.967.60004.56Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP00000000000000014617896336005877CULINÁRIA GRA S/SAL 1,05KG(12X1,05KG)2008110017033015101CX1.0000202.0500000000202.057896336005870CX1.0000202.05000000001020333.3300134.7118.000024.259995101202.051.65003.3301202.057.600015.36Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000015617896336005938CULINARIA DES S/SAL 1,05KG(12X1,05KG)2008110017033015101CX2.0000191.5400000000383.087896336005931CX2.0000191.54000000001020333.3300255.4018.000045.979995101383.081.65006.3201383.087.600029.11Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000028317896336005549AMINDUS SALGADO 200G(24X200G)2008110017033005401CX1.0000129.6400000000129.647896336005542CX1.0000129.64000000001070333.330086.4318.000015.56489.6000245.8018.000028.699995101129.641.65002.1401129.647.60009.85Alíquota 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)170490905101CX1.000026.640000000026.647896336005917CX1.000026.64000000001020333.330017.7618.00003.209995026.643.25000.870126.641.65000.440126.647.60002.02Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP00000000000000090617896336008069MENDORATO 1,01KG(12X1,01KG)2008110017033015101CX2.0000187.9400000000375.887896336008062CX2.0000187.94000000001020333.3300250.6018.000045.119995101375.881.65006.2001375.887.600028.57Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000125117896336008854AMINDUS SALGADO 1,01KG(12X1,01KG)2008110017033015101CX4.0000205.6300000000822.527896336008857CX4.0000205.63000000001020333.3300548.3718.000098.719995101822.521.650013.5701822.527.600062.51Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000127317896336009295CROKISSIMO LEV SALGADO 1,01KG(12X1,01KG)2008110017033015101CX2.0000197.6600000000395.327896336009298CX2.0000197.66000000001020333.3300263.5618.000047.449995101395.321.65006.5201395.327.600030.04Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000127617896336009301CROKISSIMO SALSA CEB 1,01KG(12X1,01KG)2008110017033015101CX2.0000197.6600000000395.327896336009304CX2.0000197.66000000001020333.3300263.5618.000047.449995101395.321.65006.5201395.327.600030.04Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000127817896336009318CROKISSIMO PIM SUAVE 1,01KG(12X1,01KG)2008110017033015101CX2.0000197.6600000000395.327896336009311CX2.0000197.66000000001020333.3300263.5618.000047.449995101395.321.65006.5201395.327.600030.04Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000241317896336002234PACOQUITA EMB FLOWPACK 216G(24X12)170490905101CX1.0000146.8700000000146.877896336006624CX1.0000146.87000000001020333.330097.9218.000017.6399950146.873.25004.7701146.871.65002.4201146.877.600011.16Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP00000000000000245017896336013810BEBIDA LACTEA PACOQUITA ORIG.(24X200ML)2202990017115005401CX1.000057.940000000057.947896336015954CX1.000057.94000000001070333.330038.6318.00006.95454.720089.6418.00009.18999530606Base 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 10.996/20042260.48406.900.000.00335.4437.870.000.003390.540.000.000.000.007.590.0054.97253.260.003436.00029324765000169J LOG TRANSPORTES LTDA797341987115R FARJALA MOISES 775RIBEIRAO PRETOSP20VOLUMES00020201.324215.63500910206293436.000.003436.000012024-03-131145.320022024-03-201145.320032024-03-271145.36153436.00Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Pedido: 0000686263 Representante de Vendas: MUNERATO E VASQUES REPRESENTACOES - Telefone: (14)9731-598018100339874544297000192SAP PRODUCT ENGINEERINGRESPONSAVEL.TECNICO@SAP.COM1155032400Uzc7R344/9a0Um4guxrRss3Xk5M=isZRFan+KTIqJPMHEUcSWl7axWljqnPzLkt0JrE2VVUCnUB0lZ0M9cC7itt2QltVq0nXF5b/UhUVGan+g/21eLNkvb2Z9R6Mmsm3lRVvbBuUjFk5TJgKAjBPWst/k403tYRONAnGK4jKy/fMSeLg/ywDejxg7ZMI94Y6sa3TIusbG/cf2F6znSEgS2XSpMEXXmZYZ57KBx5FNHfrtkWABsOGm6RgAgh9ABU8rEhuZ81zOmcUI88i7l8VElKhfeVuIKGxxyW9pvfABafrxYoZM8EScnfPcEuoVrlRTndGw4znOocuu/PWFWnyDrnoIPofU5DH9UMgZgu3sDl7og2uSQ==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1SP_NFE_PL009_V4352402452569970001835500100095550611901678712024-02-21T14:20:44-03:00135240378332907Uzc7R344/9a0Um4guxrRss3Xk5M=100Autorizado o uso da NF-e