3500264284Venda de mercadoria adquirida ou recebida de5555148212023-08-14T11:48:08-03:002023-08-14T11:48:08-03:00113550308116111900TEK_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 - PC210690905102KG46.00003.5600000000163.76SEM GTINTON46.00003.560000000015.2409030.000.000.0040.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG38.000012.8000000000486.40SEM GTINKG38.000012.8000000000115.5609030.000.000.0040.000.000.000606F202607011SEM GTINACHOCOLATADO EM PO DIET - KG210690905102KG13.000046.6000000000605.80SEM GTINKG13.000046.6000000000119.3909030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG102.00007.6200000000777.24SEM GTINKG102.00007.6200000000124.8709030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - 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KG210690905102KG78.00002.2800000000177.84SEM GTINKG78.00002.280000000015.6909030.000.000.0040.000.000.000606F201101060SEM GTINTOMATE MOLHO - KG210690905102KG71.00004.1200000000292.52SEM GTINKG71.00004.120000000019.3609030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00103727.840.000.000.000.000.000.000.000.000.00103727.843319.2992901.300000014821103727.840.00103727.840012023-09-14103727.84115103727.840.00Sem cobranca do FECP.Periodo: 16/07/2023 a 31/07/2023 | Contrato n 134/2019 PMSS | Dados Para Pagamento | Banco Brasil 001 | Ag: 6976-0 | C/c : 6621 | Ensino Medio - Estado | 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. | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 3319.29.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300