3500270500Venda de mercadoria adquirida ou recebida de5555149642023-09-13T17:00:08-03:002023-09-13T17:00:08-03:00113550308113111900TEK_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 - PC210690905102KG181.00003.5600000000644.36SEM GTINTON181.00003.5600000000120.6209030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG224.00007.62000000001706.88SEM GTINKG224.00007.6200000000154.6209030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG5542.00003.370000000018676.54SEM GTINKG5542.00003.37000000001597.6509030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG103.00004.7700000000491.31SEM GTINKG103.00004.7700000000115.7209030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - 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KG210690905102KG95.000041.93000000003983.35SEM GTINKG95.000041.93000000001127.4709030.000.000.0040.000.000.000606F202408050SEM GTINPAO DE FORMA INTEGRAL - KG210690905102KG87.00005.8000000000504.60SEM GTINKG87.00005.8000000000116.1509030.000.000.0040.000.000.000606F201102110SEM GTINVAGEM - KG210690905102KG45.000010.9900000000494.55SEM GTINKG45.000010.9900000000115.8309030.000.000.0040.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901705301S5102KG101.000010.40000000001050.40SEM GTINKG101.000010.4000000000133.6109030.000.000.0040.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN5121.00000.55000000002816.55SEM GTINKG5121.00000.5500000000190.1309030.000.000.0040.000.000.000606F201103030SEM GTINESCAROLA - KG210690905102KG48.00003.5400000000169.92SEM GTINKG48.00003.540000000015.4409030.000.000.0040.000.000.000606F201102096SEM GTINMANDIOQUINHA - KG210690905102KG63.00008.8400000000556.92SEM GTINKG63.00008.8400000000117.8209030.000.000.0040.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005102KG72.00004.5400000000326.88SEM GTINKG72.00004.5400000000110.4609030.000.000.0040.000.000.000606F202105017SEM GTINACAFRAO210690905102KG12.00008.8700000000106.44SEM GTINKG12.00008.870000000013.4109030.000.000.0040.000.000.000606F202402079SEM GTINBATATA PALHA FRITURA210690905102KG102.000025.10000000002560.20SEM GTINKG102.000025.1000000000181.9309030.000.000.0040.000.000.000606F202104013SEM GTINMOLHO SHOYU - LT210390995102LT12.00004.690000000056.28SEM GTINLT12.00004.690000000011.8009030.000.000.0040.000.000.000606F203102020SEM GTINLINGUICA DE FRANGO210690905102KG232.000010.52000000002440.64SEM GTINKG232.000010.5200000000178.1009030.000.000.0040.000.000.000606F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5102KG345.000022.91000000007903.95SEM GTINKG345.000022.91000000001252.9309030.000.000.0040.000.000.000606F201102114SEM GTININHAME - KG210690905102KG35.00003.7300000000130.55SEM GTINKG35.00003.730000000014.1809030.000.000.0040.000.000.000606F201101030SEM GTINMANGA TOMY210690905102KG234.00004.0000000000936.00SEM GTINKG234.00004.0000000000129.9509030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00378846.590.000.000.000.000.000.000.000.000.00378846.5912123.0890.000922.820000014964378846.590.00378846.590012023-10-13378846.59115378846.590.00Sem 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 16-08 A 31-08-2023 - CONTRATO N 134 / 2019 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 12123.08.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300