3500336069Venda de producao do estabelecimento5555162802024-07-15T10:54:42-03:002024-07-15T10:54:42-03:00113550308116111900TEK_DFS_6.49.05411164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114346482832000192MUNICIPIO DE SAO SEBASTIAOR SEBASTIAO S NEVES 214.CENTRO3550704SAO SEBASTIAOSP116000001058Brasil9F201101102SEM GTINABACATE - KG080440005101KG195.61006.55000000001281.25SEM GTINKG195.61006.5500000000141.0009030.000.000.0040.000.000.000606F201101069SEM GTINABACAXI - KG080430005101KG365.67007.85000000002870.51SEM GTINKG365.67007.8500000000191.8609030.000.000.0040.000.000.000606F201102006SEM GTINABOBRINHA - KG070993005101KG221.17004.1000000000906.80SEM GTINKG221.17004.1000000000129.0209030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - KG070999905101KG185.39003.4500000000639.60SEM GTINKG185.39003.4500000000120.4709030.000.000.0040.000.000.000606F202607011SEM GTINACHOCOLATADO EM PO DIET - 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KG210320905101KG364.28005.35000000001948.90SEM GTINKG364.28005.3500000000162.3609030.000.000.0040.000.000.000606F202107005SEM GTINVINAGRE BRANCO220900005101LT107.80002.3100000000249.02SEM GTINLT107.80002.310000000017.9709030.000.000.0040.000.000.000606F203104006SEM GTINPOSTAS DE CACAO - KG030447005101KG921.380019.500000000017966.91SEM GTINKG921.380019.50000000001574.9409030.000.000.0040.000.000.000606F201101075SEM GTINTANGERINA - UN080521005101UN12224.89000.900000000011002.40SEM GTINUN12224.89000.90000000001352.0809030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00396831.530.000.000.000.000.000.000.000.000.00396831.5312698.6190.0001.000000016280396831.530.00396831.530012024-08-15396831.53115396831.530.00Sem 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 DE MEDICAO : 16 A 30-06-2024 - CONTRATO N 134 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 12698.61.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300