3502895260Venda produção do estabelecimento / Vnd prod.est.opr.c/pr.s5519674732024-09-09T09:18:02-03:002024-09-09T09:18:02-03:00113543402212110900SAP 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 PRADO158CENTRO3507506BOTUCATUSP186033301058Brasil1438112502122401403011700000000000000127617896336009301CROKISSIMO SALSA CEB 1,01KG(12X1,01KG)2008110017033015101CX2.0000216.4500000000432.907896336009304CX2.0000216.45000000001020333.3300288.6118.000051.959995101432.901.65007.1401432.907.600032.90Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000014617896336005877CULINÁRIA GRA S/SAL 1,05KG(12X1,05KG)2008110017033015101CX2.0000221.2500000000442.507896336005870CX2.0000221.25000000001020333.3300295.0118.000053.109995101442.501.65007.3001442.507.600033.63Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000125117896336008854AMINDUS SALGADO 1,01KG(12X1,01KG)2008110017033015101CX4.0000225.1600000000900.647896336008857CX4.0000225.16000000001020333.3300600.4618.0000108.089995101900.641.650014.8601900.647.600068.45Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000090617896336008069MENDORATO 1,01KG(12X1,01KG)2008110017033015101CX2.0000205.7900000000411.587896336008062CX2.0000205.79000000001020333.3300274.4018.000049.399995101411.581.65006.7901411.587.600031.28Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000022017896336000292MENDORATO 200G(24X200G)2008110017033005401CX1.0000135.7700000000135.777896336000295CX1.0000135.77000000001070333.330090.5218.000016.29489.6000257.4218.000030.049995101135.771.65002.2401135.777.600010.32Alíquota 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 106/201300000000000000127817896336009318CROKISSIMO PIM SUAVE 1,01KG(12X1,01KG)2008110017033015101CX1.0000216.4500000000216.457896336009311CX1.0000216.45000000001020333.3300144.3118.000025.989995101216.451.65003.5701216.457.600016.45Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000015617896336005938CULINARIA DES S/SAL 1,05KG(12X1,05KG)2008110017033015101CX1.0000209.7400000000209.747896336005931CX1.0000209.74000000001020333.3300139.8318.000025.179995101209.741.65003.4601209.747.600015.94Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000127317896336009295CROKISSIMO LEV SALGADO 1,01KG(12X1,01KG)2008110017033015101CX3.0000216.4500000000649.357896336009298CX3.0000216.45000000001020333.3300432.9218.000077.939995101649.351.650010.7101649.357.600049.35Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI00000000000000245017896336013810BEBIDA LACTEA PACOQUITA ORIG.(24X200ML)2202990017115005401CX1.000066.640000000066.647896336015954CX1.000066.64000000001070333.330044.4318.00008.00454.7200103.1118.000010.56999530606Base 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 10.996/200400000000000000005817896336006942PACOQUITA ROLHA EMB DISP 150G(12X10)170490905101CX1.000070.250000000070.257896336005917CX1.000070.25000000001020333.330046.8418.00008.439995070.253.25002.280170.251.65001.160170.257.60005.34Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP00000000000000043517896336005914PACOQUITA ROLHA EMB UN (100X15G)170490905101CX2.000029.170000000058.347896336005917CX2.000029.17000000001020333.330038.9018.00007.009995058.343.25001.900158.341.65000.960158.347.60004.43Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP2396.23431.320.000.00360.5340.600.000.003594.160.000.000.000.004.180.0058.19268.090.003638.94002360122000467MOSCA LOGISTICA LTDA582515617114R URUGUAI 2003RIBEIRAO PRETOSP20VOLUMES00020197.640211.48800910802253638.940.003638.940012024-09-301212.970022024-10-071212.970032024-10-141213.00153638.94REMESSA:0081058829 Base de cálculo reduzida conf. Art. 39, Anexo II do RICMS/SP Alíquota Zero (0) Conf. TIPI Pedido: 0000726945 Representante de Vendas: MUNERATO E VASQUES REPRESENTACOES - Telefone: (14)9731-598018105882974544297000192SAP PRODUCT ENGINEERINGRESPONSAVEL.TECNICO@SAP.COM1155032400snNfnJzQ2ZFUCTee/tKuHcDtzbw=DReqhUYGo+VP+QU3WQl1TpPLlg8NQwiPDdRk7K5XaNuGaR/g2lw7gKL9U2+PrlBZKVAtH1Hwl+PtGzYX7a8yRzatXH0Xyok1C4GFnlbWuVNBYNaFpWw6dhKFCsY85klws64HR3nwEHaZTPwEXyRtIQgHb+6cTivTjaLyxX1K4uP4bLU/KB6Ie0GC7Vp6hyotJy8pWM05P1Suq469FM/x7YN2cG8XY9ULCZuhCHbEwFcysZBFYkftF3t2ap21hQsUnXUG5iEmGpPLdhUuaYWVSmmJDk5vhE7JR/J2j/IkjM1sAlpthFnc63tCFugcTvTsNFPz1lShAAU0GHy6zv8p+w==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1SP_NFE_PL009_V4352409452569970001835500100096747310289526022024-09-09T09:18:13-03:00135241996265222snNfnJzQ2ZFUCTee/tKuHcDtzbw=100Autorizado o uso da NF-e