3500291858Venda de mercadoria adquirida ou recebida de5555154092023-12-14T14:18:19-03:002023-12-14T14:18:19-03:00113550308111111900TEK_DFS_6.49.02611164874000109RC 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 - PC210690905102KG48.00003.5600000000170.88SEM GTINTON48.00003.560000000015.4709030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG48.00007.6200000000365.76SEM GTINKG48.00007.6200000000111.7009030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG2654.00003.37000000008943.98SEM GTINKG2654.00003.37000000001286.2109030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG31.00004.7700000000147.87SEM GTINKG31.00004.770000000014.7309030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - 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KG210690905102KG25.00003.350000000083.75SEM GTINKG25.00003.350000000012.6809030.000.000.0040.000.000.000606F203104006SEM GTINPOSTAS DE CACAO - KG030381905102KG72.000017.31000000001246.32SEM GTINKG72.000017.3100000000139.8809030.000.000.0040.000.000.000606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG21.000041.9300000000880.53SEM GTINKG21.000041.9300000000128.1809030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00102203.060.000.000.000.000.000.000.000.000.00102203.063270.5090.000922.820000015409102203.060.00102203.060012024-01-14102203.06115102203.060.00Sem 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 MEDIO - ESTADO | PERIODO 16 A 22 DE NOVEMBRO DE 2023 - CONTRATO N 134 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 3270.50.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300