3500465480Outra saida de mercadoria ou prestacao de ser5555181252025-10-31T12:26:45-03:002025-10-31T12:26:45-03:00113550308115110900TEK_DFS_6.49.11111164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTOundefinedALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114318296147000136SUPERA ALIMENTACAO E SERVICOS LTDARUA GENERAL FURTADO DO NASCIMENTO740CONJ. 87ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil1142486932112I001311020SEM GTINNEOCATE LCP - KG040221105949KG0.4000543.0500000000217.22SEM GTINKG0.4000543.0500000000104001217.221.653.5801217.227.6016.51I001412040SEM GTINFREBINI ENERGY EASY BAG - LT210690905949LT11.5000113.15000000001301.23SEM GTINKG11.5000113.15000000001040011301.231.6521.47011301.237.6098.89I001421040SEM GTINPROBIATOP SACHE - UN210690905949SH30.00004.2600000000127.80SEM GTINKG30.00004.2600000000104001127.801.652.1101127.807.609.71I001430080SEM GTINNUTRI ENTERAL 1.5 BAUNILHA - LT210690905949LT2.000042.120000000084.24SEM GTINKG2.000042.120000000010400184.241.651.390184.247.606.40I001430090SEM GTINNUTRI ENTERAL 1.5 CHOCOLATE - LT210690905949LT2.000042.930000000085.86SEM GTINLT2.000042.930000000010400185.861.651.420185.867.606.53I001430450SEM GTINMCT C/ AGE - LT210690905949LT0.2500296.000000000074.00SEM GTINLT0.2500296.000000000010400174.001.651.220174.007.605.62I001431200SEM GTINNUTRINI STANDARD FRASCO - LT210690905949LT0.8000115.600000000092.48SEM GTINKG0.8000115.600000000010400192.481.651.530192.487.607.03I001505065SEM GTINFORTINI PLUS - KG040110105949KG0.4000125.700000000050.28SEM GTINKG0.4000125.700000000010400150.281.650.830150.287.603.82I101304060SEM GTINAPTAMIL RR - KG040221105949KG0.800084.410000000067.53SEM GTINKG0.800084.410000000010400167.531.651.110167.537.605.13I101304140SEM GTINAPTAMIL SOJA 1 - KG040221105949KG0.4000101.730000000040.69SEM GTINKG0.4000101.730000000010400140.691.650.670140.697.603.09I101304170SEM GTINAPTAMIL PREMIUM 1 - KG040221105949KG6.400067.1900000000430.02SEM GTINKG6.400067.1900000000104001430.021.657.1001430.027.6032.68I101304180SEM GTINAPTAMIL PROEXPERT SL - KG040221105949KG0.4000114.780000000045.91SEM GTINKG0.4000114.780000000010400145.911.650.760145.917.603.49I001317000SEM GTINPREGOMIN PEPTI - KG040221105949KG0.4000250.8400000000100.34SEM GTINKG0.4000250.8400000000104001100.341.651.6601100.347.607.63I101310080SEM GTINNAN CONFOR 2 - KG040221105949KG1.6000101.0600000000161.70SEM GTINKG1.6000101.0600000000104001161.701.652.6701161.707.6012.290.000.000.000.000.000.000.000.000.000.000.000.000.000.002879.300.000.000.000.000.000.0047.52218.820.002879.30957.3500000181252879.300.002879.300012025-11-102879.301152879.300.00Sem cobranca do FECP.EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A ACAO E DE 31,45% FONTE IBPT. | REDUCAO DA BASE DE CALCULO CONFORME ARR. 39 DO ANEXO II DO RICMS/00 | REDUCAO DE BASE DE CALCULO CONFO. ART 3 ANEXO II DO RICMS | ISENTO DE ICMS CONF. ART 5 INCISO 17 DO RICMS | ISENTO DE ICMS CONF. ART. 168 E 169 ANEXO I DO RICMS/00 | SUBSTITUICAO TRIBUTARIA CONF. ART. 313-W DO RICMS/0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300