3500226904Venda de mercadoria adquirida ou recebida de5555139362023-01-24T10:31:06-03:002023-01-24T10:31:06-03:00113550308113111900TEK_DFS_6.45.03411164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil1130262200148798704114346482832000192MUNICIPIO DE SAO SEBASTIAOR SEBASTIAO S NEVES 214.CENTRO3550704SAO SEBASTIAOSP116000001058Brasil9F202601001SEM GTINACUCAR REFINADO 1 KG - PC210690905102KG3.00003.560000000010.68SEM GTINTON3.00003.560000000010.3409030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG4.00007.620000000030.48SEM GTINKG4.00007.620000000010.9809030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG16.00003.370000000053.92SEM GTINKG16.00003.370000000011.7309030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG1.00004.77000000004.77SEM GTINKG1.00004.770000000010.1509030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - 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KG210690905102KG6.00006.600000000039.60SEM GTINKG6.00006.600000000011.2709030.000.000.0040.000.000.000606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG0.100021.91000000002.19SEM GTINKG0.100021.910000000010.0709030.000.000.0040.000.000.000606F201101036SEM GTINMAMAO FORMOSA - KG L210690905102KG5.00009.090000000045.45SEM GTINKG5.00009.090000000011.4509030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.001561.850.000.000.000.000.000.000.000.000.001561.8450.0090.000922.8200000139361561.840.001561.840012023-02-241561.841151561.840.00Sem cobranca do FECP.PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 3145 FONTE IBPT | ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 | ENSINO MEDIO - ESTADO | PERIODO 16-12 A 31-12-2022 - CONTRATO N 134 / 2019 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 50.00.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300