3500242935Venda de mercadoria adquirida ou recebida de5555144092023-05-03T14:59:28-03:002023-05-03T14:59:28-03:00113550308115111900TEK_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 - PC210690905102KG143.00003.5600000000509.08SEM GTINTON143.00003.5600000000116.2909030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG134.00007.62000000001021.08SEM GTINKG134.00007.6200000000132.6709030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG4121.00003.370000000013887.77SEM GTINKG4121.00003.37000000001444.4109030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG72.00004.7700000000343.44SEM GTINKG72.00004.7700000000110.9909030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - 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KG020329005102KG143.000016.89000000002415.27SEM GTINKG143.000016.8900000000177.2909030.000.000.0040.000.000.000606F203203035SEM GTINIOGURTE MORANGO040390005102LT98.00004.5000000000441.00SEM GTINKG98.00004.5000000000114.1109030.000.000.0040.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901705301S5102KG45.000010.4000000000468.00SEM GTINKG45.000010.4000000000114.9809030.000.000.0040.000.000.000606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG45.00008.7200000000392.40SEM GTINKG45.00008.7200000000112.5609030.000.000.0040.000.000.000606F202305001SEM GTINERVILHA SECA PARTIDA - KG210690905102KG28.00009.5200000000266.56SEM GTINKG28.00009.520000000018.5309030.000.000.0040.000.000.000606F201102104SEM GTINPEPINO COMUM - KG210690905102KG72.00004.5400000000326.88SEM GTINKG72.00004.5400000000110.4609030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00211842.300.000.000.000.000.000.000.000.000.00211842.306778.9790.000922.820000014409211842.300.00211842.300012023-06-03211842.30115211842.300.00Sem 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 01 A 15-04-2023 - CONTRATO N 134 / 2019 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 6778.97.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300