3500252443Venda de mercadoria adquirida ou recebida de5555146272023-06-14T15:45:31-03:002023-06-14T15:45:31-03:00113550308111111900TEK_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 - PC210690905102KG199.00003.5600000000708.44SEM GTINTON199.00003.5600000000122.6709030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG223.00007.62000000001699.26SEM GTINKG223.00007.6200000000154.3809030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG5395.00003.370000000018181.15SEM GTINKG5395.00003.37000000001581.8009030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG103.00004.7700000000491.31SEM GTINKG103.00004.7700000000115.7209030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - 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KG210690905102KG23.00009.5200000000218.96SEM GTINKG23.00009.520000000017.0109030.000.000.0040.000.000.000606F202703025SEM GTINSUCO PRONTO DIVERSOS - 200ML - TP210690905102LT850.00001.0800000000918.00SEM GTINLT850.00001.0800000000129.3809030.000.000.0040.000.000.000606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG89.000041.93000000003731.77SEM GTINKG89.000041.93000000001119.4209030.000.000.0040.000.000.000606F201102114SEM GTININHAME - KG210690905102KG27.00003.7300000000100.71SEM GTINKG27.00003.730000000013.2209030.000.000.0040.000.000.000606F201101030SEM GTINMANGA TOMY210690905102KG343.00004.00000000001372.00SEM GTINKG343.00004.0000000000143.9009030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00362040.470.000.000.000.000.000.000.000.000.00362040.4711585.3190.000922.820000014627362040.470.00362040.470012023-07-14362040.47115362040.470.00Sem cobranca do FECP.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 | 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. | ENSINO BERCARIO - CRECHE - EMEI - DESJEJUM | PERIODO 16-05 A 31-05-2023 - CONTRATO N 134 / 2019 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 11585.31.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300