3500347866Venda de producao do estabelecimento5555165072024-09-12T17:06:02-03:002024-09-12T17:06:02-03:00113550308116111900TEK_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 - KG080440005101KG183.58006.55000000001202.45SEM GTINKG183.58006.5500000000138.4809030.000.000.0040.000.000.000606F201102006SEM GTINABOBRINHA - KG070993005101KG228.25004.1000000000935.82SEM GTINKG228.25004.1000000000129.9509030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - KG070999905101KG163.27003.4500000000563.28SEM GTINKG163.27003.4500000000118.0209030.000.000.0040.000.000.000606F202607011SEM GTINACHOCOLATADO EM PO DIET - KG180690005101KG19.900089.92000000001789.41SEM GTINKG19.900089.92000000001222.7909030.000.000.0040.000.000.00011789.411.6529.53011789.417.60136.00F202607000SEM GTINACHOCOLATADO EM PO - 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KG020713005101KG1348.800021.670000000029228.50SEM GTINKG1348.800021.67000000001935.3109030.000.000.0040.000.000.000606F201101060SEM GTINTOMATE MOLHO - KG210320905101KG333.44005.35000000001783.90SEM GTINKG333.44005.3500000000157.0809030.000.000.0040.000.000.000606F201102007SEM GTINAIPIM/MANDIOCA/MACAXEIRA - KG071490005101KG310.29002.8000000000868.81SEM GTINKG310.29002.8000000000127.8009030.000.000.0040.000.000.000606F202107005SEM GTINVINAGRE BRANCO220900005101LT98.69002.3100000000227.97SEM GTINLT98.69002.3100000000128.3909030.000.000.0040.000.000.0001227.971.653.7601227.977.6017.33F202402079SEM GTINBATATA PALHA FRITURA210690905101KG206.320019.02000000003924.21SEM GTINKG206.320019.02000000001488.5609030.000.000.0040.000.000.00013924.211.6564.75013924.217.60298.24F202403000SEM GTINFARINHA DE MANDIOCA110620005101KG81.63006.1300000000500.39SEM GTINKG81.63006.1300000000162.3009030.000.000.0040.000.000.0001500.391.658.2601500.397.6038.03F201101033SEM GTINLARANJA PERA - UN210690905101UN10780.23000.950000000010241.22SEM GTINKG10780.23000.95000000001327.7209030.000.000.0040.000.000.000606F202411024SEM GTINMACARRAO PARAFUSO C/ SEMOLA - KG190219005101KG865.49007.38000000006387.32SEM GTINKG865.49007.38000000001204.3909030.000.000.0040.000.000.000606F202104013SEM GTINMOLHO SHOYU - LT210390995101LT58.08005.8100000000337.44SEM GTINLT58.08005.8100000000142.0209030.000.000.0040.000.000.0001337.441.655.5701337.447.6025.65F201102104SEM GTINPEPINO COMUM - KG071140005101KG220.54004.3500000000959.35SEM GTINKG220.54004.3500000000130.7009030.000.000.0040.000.000.000606F203105000SEM GTINPERNIL EM CUBOS - KG020329005101KG456.100017.60000000008027.36SEM GTINKG456.100017.60000000001256.8809030.000.000.0040.000.000.000606F202402009SEM GTINBISCOITO MAIZENA - KG190590205101KG71.48009.8100000000701.22SEM GTINKG71.48009.8100000000187.3009030.000.000.0040.000.000.0001701.221.6511.5701701.227.6053.29F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905101UN5012.61000.65000000003258.20SEM GTINKG5012.61000.65000000001405.6409030.000.000.0040.000.000.00013258.201.6553.76013258.207.60247.62F202703025SEM GTINSUCO PRONTO DIVERSOS - 200ML - TP220299005101LT1122.98001.08000000001212.82SEM GTINLT1122.98001.08000000001150.9909030.000.000.0040.000.000.00011212.821.6520.01011212.827.6092.170.000.000.000.000.000.000.000.000.000.000.000.000.000.00326445.720.000.000.000.000.000.00710.413272.160.00326445.7214428.81710.413272.1690.0001.000000016507326445.720.00326445.720012024-10-12326445.72115326445.720.00Sem 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 DE MEDICAO : 16 A 31-08-2024 - CONTRATO N 134 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 10446.24.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300