3500265922Venda de mercadoria adquirida ou recebida de5555148812023-08-28T15:09:00-03:002023-08-28T15:09:00-03:00113550308114111900TEK_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 - PC210690905102KG243.00003.5600000000865.08SEM GTINTON243.00003.5600000000127.6809030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG254.00007.62000000001935.48SEM GTINKG254.00007.6200000000161.9409030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG6125.00003.370000000020641.25SEM GTINKG6125.00003.37000000001660.5209030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG145.00004.7700000000691.65SEM GTINKG145.00004.7700000000122.1309030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - 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KG210690901705600S5102KG87.000010.4000000000904.80SEM GTINKG87.000010.4000000000128.9509030.000.000.0040.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN10321.00000.55000000005676.55SEM GTINKG10321.00000.55000000001181.6509030.000.000.0040.000.000.000606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG58.00004.1600000000241.28SEM GTINKG58.00004.160000000017.7209030.000.000.0040.000.000.000606F202703025SEM GTINSUCO PRONTO DIVERSOS - 200ML - TP210690905102LT1065.00001.08000000001150.20SEM GTINLT1065.00001.0800000000136.8109030.000.000.0040.000.000.000606F203203030SEM GTINIOGURTE LIGHT MORANGO040390005102LT75.00002.3000000000172.50SEM GTINKG75.00002.300000000015.5209030.000.000.0040.000.000.000606F201102113SEM GTINCARA - KG210690905102KG63.00004.0800000000257.04SEM GTINKG63.00004.080000000018.2309030.000.000.0040.000.000.000606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG70.00005.7700000000403.90SEM GTINKG70.00005.7700000000112.9209030.000.000.0040.000.000.000606F201101119SEM GTINGOIABA210690905102UN9034.00002.090000000018881.06SEM GTINUN9034.00002.09000000001604.1909030.000.000.0040.000.000.000606F201101036SEM GTINMAMAO FORMOSA - KG L210690905102KG421.00009.09000000003826.89SEM GTINKG421.00009.09000000001122.4609030.000.000.0040.000.000.000606F201101050SEM GTINPERA - UN210690905102UN14876.00001.330000000019785.08SEM GTINKG14876.00001.33000000001633.1209030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00546760.080.000.000.000.000.000.000.000.000.00546760.0817496.3390.000922.820000014881546760.080.00546760.080012023-09-28546760.08115546760.080.00Sem 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 FUNDAMENTAL - PROJETOS - DESJEJUM | PERIODO 01-08 A 15-08-2023 - CONTRATO N 134 / 2019 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 17496.33.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300