3547810905Venda produção do estabelecimento / Vnd prod.est.opr.c/pr.s5519634872024-06-24T21:36:11-03:002024-06-24T21:36:11-03:00113543402218110900SAP 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 PRADO158CENTRO3507506BOTUCATUSP186033301058Brasil1438112502122401403011700000000000000127317896336009295CROKISSIMO 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. TIPI00000000000000245017896336013810BEBIDA 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 10.996/200400000000000000241317896336002234PACOQUITA 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/SP00000000000000043517896336005914PACOQUITA 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/SP00000000000000190417896336012455PACOQUITA QUAD FLOWPACK 1,800KG(100X18G)170490905101CX2.000035.430000000070.867896336006624CX2.000035.43000000001020333.330047.2418.00008.509995070.863.25002.300170.861.65001.170170.867.60005.39Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP00000000000000127617896336009301CROKISSIMO 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. TIPI00000000000000014617896336005877CULINÁRIA 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. 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. TIPI00000000000000090617896336008069MENDORATO 1,01KG(12X1,01KG)2008110017033015101CX4.0000187.9400000000751.767896336008062CX4.0000187.94000000001020333.3300501.2018.000090.229995101751.761.650012.4001751.767.600057.13Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000022017896336000292MENDORATO 200G(24X200G)2008110017033005401CX1.0000129.6400000000129.647896336000295CX1.0000129.64000000001070333.330086.4318.000015.56489.6000245.8018.000028.699995101129.641.65002.1401129.647.60009.85Alíquota 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 106/201300000000000000015617896336005938CULINARIA 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. TIPI1980.60356.510.000.00335.4437.870.000.002970.740.000.000.000.007.940.0048.05221.360.003016.55044197266000141MCI TRANSPORTES E LOGISTICA LTDA797810737114R JOAQUIM DA SILVA 149RIBEIRAO PRETOSP19VOLUMES00019178.884192.13800910609363016.550.003016.550012024-07-151005.510022024-07-221005.510032024-07-291005.53153016.55Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Pedido: 0000714906 Representante de Vendas: MUNERATO E VASQUES REPRESENTACOES - Telefone: (14)9731-598018104222574544297000192SAP PRODUCT ENGINEERINGRESPONSAVEL.TECNICO@SAP.COM11550324009biSBSkDs4PFSnxFxRHuFV1Ucyc=RNtfAKKvap0rmAPPTrTATJ42HgBgKS8Lf0wrV2wbevhqiQOr4q852f73oXy/D23no3cJZLy+2X/Iey2gKo7/WY5dEQ4YWNGajLHh4DB1Vsvjrwt/4RmmNEy4yZ4hcH8PGW0DYfbjW0TVeon1R8D2WdEOaI1QLTUrFyvsYdfn/bhmEk2tcpImg4eTgAFQwNxE0dJbhiz7upi78Xnu4KD9pJaRWlFxVCgk9ZtEqOtiChi3kkNOeMhs9Jk0noOIGOoAfkHcVn1aj5BgckZAm6mb0N+Lfl9Z6+SWjFxpOKK8KGwvi5SKMUpu53/sXU+sO9MeySdNlYMngLGayw+PSYzPCw==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1SP_NFE_PL009_V4352406452569970001835500100096348714781090582024-06-24T21:36:15-03:001352413450143689biSBSkDs4PFSnxFxRHuFV1Ucyc=100Autorizado o uso da NF-e