3500261033Venda de mercadoria adquirida ou recebida de5555147432023-07-21T13:13:15-03:002023-07-21T13:13:15-03:00113550308110111900TEK_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 - KG100630215102KG3430.00003.370000000011559.10SEM GTINKG3430.00003.37000000001369.8909030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG54.00004.7700000000257.58SEM GTINKG54.00004.770000000018.2409030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - 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KG210690905102KG43.000041.93000000001802.99SEM GTINKG43.000041.9300000000157.7009030.000.000.0040.000.000.000606F202408050SEM GTINPAO DE FORMA INTEGRAL - KG210690905102KG54.00005.8000000000313.20SEM GTINKG54.00005.8000000000110.0209030.000.000.0040.000.000.000606F201102110SEM GTINVAGEM - KG210690905102KG44.000010.9900000000483.56SEM GTINKG44.000010.9900000000115.4709030.000.000.0040.000.000.000606F202402079SEM GTINBATATA PALHA FRITURA210690905102KG65.000025.10000000001631.50SEM GTINKG65.000025.1000000000152.2109030.000.000.0040.000.000.000606F201103035SEM GTINESPINAFRE - KG210690905102KG29.00007.4000000000214.60SEM GTINKG29.00007.400000000016.8709030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00235611.260.000.000.000.000.000.000.000.000.00235611.267539.5390.000922.820000014743235611.260.00235611.260012023-08-21235611.26115235611.260.00Sem cobranca do FECP.EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% 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 01-07 A 15-07-2023- CONTRATO N 134 / 2019 - PMSS | O valor da carga tribut ria do ICMS de S o Paulo de R$ 7539.53.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300