3500336935Venda de producao do estabelecimento5555163022024-07-25T12:00:30-03:002024-07-25T12:00:30-03:00113550308118111900TEK_DFS_6.49.05811164874000109RC 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 - KG080440005101KG62.25006.5500000000407.74SEM GTINKG62.25006.5500000000113.0509030.000.000.0040.000.000.000606F201101069SEM GTINABACAXI - KG080430005101KG123.98007.8500000000973.24SEM GTINKG123.98007.8500000000131.1409030.000.000.0040.000.000.000606F201102030SEM GTINABOBORA -KG070993005101KG23.35003.550000000082.89SEM GTINKG23.35003.550000000012.6509030.000.000.0040.000.000.000606F201102006SEM GTINABOBRINHA - KG070993005101KG80.12004.1000000000328.49SEM GTINKG80.12004.1000000000110.5109030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - KG070999905101KG64.55003.4500000000222.70SEM GTINKG64.55003.450000000017.1309030.000.000.0040.000.000.000606F202607011SEM GTINACHOCOLATADO EM PO DIET - 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KG210320905101KG96.03005.3500000000513.76SEM GTINKG96.03005.3500000000116.4409030.000.000.0040.000.000.000606F202411018SEM GTINMACARRAO PENNE - KG190219005101KG198.26005.33000000001056.73SEM GTINKG198.26005.3300000000133.8209030.000.000.0040.000.000.000606F201102007SEM GTINAIPIM/MANDIOCA/MACAXEIRA - KG071490005101KG80.12002.8000000000224.34SEM GTINKG80.12002.800000000017.1809030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00101210.870.000.000.000.000.000.000.000.000.00101210.873238.7390.0001.000000016302101210.870.00101210.870012024-08-25101210.87115101210.870.00Sem 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 DE MEDICAO : 01 A 15-07-2024 - CONTRATO N 134 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 3238.73.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300