3500485137Outra saida de mercadoria ou prestacao de ser5555181902025-11-24T09:21:20-03:002025-11-24T09:21:20-03:00113550308118110900TEK_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 PAULOSP054650701058Brasil1142486932112I001302000SEM GTINALFARE - KG040221105949KG0.4000549.4000000000219.76SEM GTINKG0.4000549.4000000000104001219.761.653.6301219.767.6016.70I001412080SEM GTINFREBINI ORIGINAL EASY BAG - LT210690905949LT7.5000102.3700000000767.78SEM GTINKG7.5000102.3700000000104001767.781.6512.6701767.787.6058.35I001416010SEM GTINGLUTAMAX SH - 5 GR - UN210690905949UN16.00005.130000000082.08SEM GTINUN16.00005.130000000010400182.081.651.350182.087.606.24I001430080SEM GTINNUTRI ENTERAL 1.5 BAUNILHA - LT210690905949LT5.400042.1200000000227.45SEM GTINKG5.400042.1200000000104001227.451.653.7501227.457.6017.29I001430090SEM GTINNUTRI ENTERAL 1.5 CHOCOLATE - LT210690905949LT3.400042.9300000000145.96SEM GTINLT3.400042.9300000000104001145.961.652.4101145.967.6011.09I001431200SEM GTINNUTRINI STANDARD FRASCO - LT210690905949LT0.8000115.600000000092.48SEM GTINKG0.8000115.600000000010400192.481.651.530192.487.607.03I101304060SEM GTINAPTAMIL RR - KG040221105949KG1.200077.680000000093.22SEM GTINKG1.200077.680000000010400193.221.651.540193.227.607.08I101304099SEM GTINAPTAMIL PRE PROEXPERT TRANSITION - KG040221105949KG0.8000162.6200000000130.10SEM GTINKG0.8000162.6200000000104001130.101.652.1501130.107.609.89I101304100SEM GTINAPTAMIL PRE PROEXPERT - KG040221105949KG0.8000120.970000000096.78SEM GTINKG0.8000120.970000000010400196.781.651.600196.787.607.36I101304160SEM GTINAPTAMIL SOJA 2 - KG040221105949KG0.800079.020000000063.22SEM GTINKG0.800079.020000000010400163.221.651.040163.227.604.80I001317000SEM GTINPREGOMIN PEPTI - KG040221105949KG1.2000253.0700000000303.68SEM GTINKG1.2000253.0700000000104001303.681.655.0101303.687.6023.080.000.000.000.000.000.000.000.000.000.000.000.000.000.002222.510.000.000.000.000.000.0036.68168.910.002222.51938.3000000181902222.510.002222.510012025-11-252222.511152222.510.00Sem 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