3571513174Venda produção do estabelecimento / Vnd prod.est.opr.c/pr.s5519570252024-03-21T19:00:11-03:002024-03-21T19:00:11-03:00113543402213110900SAP 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 PRADO158CENTRO3507506BOTUCATUSP186033301058Brasil1438112502122401403011700000000000000014617896336005877CULINÁRIA GRA S/SAL 1,05KG(12X1,05KG)2008110017033015101CX2.0000202.0500000000404.107896336005870CX2.0000202.05000000001020333.3300269.4118.000048.499995101404.101.65006.6701404.107.600030.71Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000015617896336005938CULINARIA DES S/SAL 1,05KG(12X1,05KG)2008110017033015101CX1.0000191.5400000000191.547896336005931CX1.0000191.54000000001020333.3300127.7018.000022.999995101191.541.65003.1601191.547.600014.56Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000017817896336003705CROKISSIMO LEV SALGADO 150G(24X150G)2008110017033005401CX1.0000110.0800000000110.087896336003708CX1.0000110.08000000001070333.330073.3918.000013.21489.6000208.7118.000024.369995101110.081.65001.8201110.087.60008.37Alíquota 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)170490905101CX2.000026.640000000053.287896336005917CX2.000026.64000000001020333.330035.5218.00006.399995053.283.25001.730153.281.65000.880153.287.60004.05Base 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)2008110017033015101CX2.0000205.6300000000411.267896336008857CX2.0000205.63000000001020333.3300274.1918.000049.359995101411.261.65006.7901411.267.600031.26Base 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. TIPI00000000000000127817896336009318CROKISSIMO PIM SUAVE 1,01KG(12X1,01KG)2008110017033015101CX1.0000197.6600000000197.667896336009311CX1.0000197.66000000001020333.3300131.7818.000023.729995101197.661.65003.2601197.667.600015.02Base 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 10.996/20041562.70281.280.000.00298.3533.540.000.002343.930.000.000.000.006.500.0037.72173.740.002383.97044197266000141MCI TRANSPORTES E LOGISTICA LTDA797810737114R JOAQUIM DA SILVA 149RIBEIRAO PRETOSP15VOLUMES00015139.224149.50500910285532383.970.002383.970012024-04-11794.650022024-04-18794.650032024-04-25794.67152383.97Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Pedido: 0000692316 Representante de Vendas: MUNERATO E VASQUES REPRESENTACOES - Telefone: (14)9731-598018101130074544297000192SAP PRODUCT ENGINEERINGRESPONSAVEL.TECNICO@SAP.COM1155032400os9jy+wO2esRXUc3lkt/Wk5kSvE=CsBfk9VjiVEo0e8/7h7ZwXF6+vjqv3LNY7F4Qt890W1/jXIWQ4lmCU9YwBV0yzQtFC8443hOw3w4749Dzw7U9lFKEImyzPZ5amjayvl/d1OJpYwyR8BfaDOxD8z6np2ketJx9MhFTvaeZD6zwgEM//qdZUV5SuFz0zMf/EYevf7Wya3nWxttiYfEVBKG2csUL6cTSm4jfPximCYVgNL5vHg7C6+rAjNPTDwY06fsvI5XM4p25Z6lM5hmDBbYlYOv5JxVXDCvMjAmh/N2mxXiXs84ccVk4h9xjqDF8iT2UvpcmaBRiCP4WgjfRkymi2lI3W0zp6uDmUlTRXHol5ENVA==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1SP_NFE_PL009_V4352403452569970001835500100095702517151317432024-03-21T19:00:31-03:00135240606871762os9jy+wO2esRXUc3lkt/Wk5kSvE=100Autorizado o uso da NF-e