3500233904Venda de mercadoria adquirida ou recebida de5555142762023-04-05T13:29:42-03:002023-04-05T13:29:42-03:00113550308114111900TEK_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 - PC210690905102KG214.00003.5600000000761.84SEM GTINTON214.00003.5600000000124.3809030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG181.00007.62000000001379.22SEM GTINKG181.00007.6200000000144.1409030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG4295.00003.370000000014474.15SEM GTINKG4295.00003.37000000001463.1709030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG65.00004.7700000000310.05SEM GTINKG65.00004.770000000019.9209030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - 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KG210690905102KG26.00008.7200000000226.72SEM GTINKG26.00008.720000000017.2609030.000.000.0040.000.000.000606F202305001SEM GTINERVILHA SECA PARTIDA - KG210690905102KG19.00009.5200000000180.88SEM GTINKG19.00009.520000000015.7909030.000.000.0040.000.000.000606F202403000SEM GTINFARINHA DE MANDIOCA210690905102KG43.00004.4400000000190.92SEM GTINKG43.00004.440000000016.1109030.000.000.0040.000.000.000606F203104008SEM GTINCACAO EM CUBOS IQF210690905102KG176.000017.31000000003046.56SEM GTINKG176.000017.3100000000197.4909030.000.000.0040.000.000.000606F203203035SEM GTINIOGURTE MORANGO040390005102LT112.00004.5000000000504.00SEM GTINKG112.00004.5000000000116.1309030.000.000.0040.000.000.000606F203202005SEM GTINREQUEIJAO CREMOSO LIGHT210690905102KG14.000039.3900000000551.46SEM GTINKG14.000039.3900000000117.6509030.000.000.0040.000.000.000606F201103000SEM GTINBROCOLIS -KG210690905102KG65.00007.4000000000481.00SEM GTINKG65.00007.4000000000115.3909030.000.000.0040.000.000.000606F201102113SEM GTINCARA - 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KG210690905102KG32.000010.9900000000351.68SEM GTINKG32.000010.9900000000111.2509030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00262490.920.000.000.000.000.000.000.000.000.00262490.928399.7290.000922.820000014276262490.920.00262490.920012023-05-05262490.92115262490.920.00Sem 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 BERCARIO - CRECHE - EMEI - DESJEJUM | PERIODO 01 A 15-03-2023 - CONTRATO N 134 /2019 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 8399.72.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300