3500291870Venda de mercadoria adquirida ou recebida de5555154102023-12-14T14:18:23-03:002023-12-14T14:18:23-03:00113550308111111900TEK_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 - PC210690905102KG61.00003.5600000000217.16SEM GTINTON61.00003.560000000016.9509030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG87.00007.6200000000662.94SEM GTINKG87.00007.6200000000121.2109030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG3452.00003.370000000011633.24SEM GTINKG3452.00003.37000000001372.2609030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG56.00004.7700000000267.12SEM GTINKG56.00004.770000000018.5509030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - 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KG110100105102KG15.00004.160000000062.40SEM GTINKG15.00004.160000000012.0009030.000.000.0040.000.000.000606F201104000SEM GTINOVO DE GALINHA040711005102UN245.00000.5400000000132.30SEM GTINDUZIA245.00000.540000000014.2309030.000.000.0040.000.000.000606F202404002SEM GTINFUBA - KG210690905102KG31.00003.3500000000103.85SEM GTINKG31.00003.350000000013.3209030.000.000.0040.000.000.000606F203104006SEM GTINPOSTAS DE CACAO - KG030381905102KG87.000017.31000000001505.97SEM GTINKG87.000017.3100000000148.1909030.000.000.0040.000.000.000606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG18.00005.7700000000103.86SEM GTINKG18.00005.770000000013.3209030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00140324.820.000.000.000.000.000.000.000.000.00140324.824490.3890.000922.820000015410140324.820.00140324.820012024-01-14140324.82115140324.820.00Sem 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 23 A 30 DE NOVEMBRO DE 2023 - CONTRATO N 134 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 4490.38.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300