3500464164Venda de producao do estabelecimento5555181222025-10-30T16:59:32-03:002025-10-30T16:59:32-03:00113550308117111900TEK_DFS_6.49.11111164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTOundefinedALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114346482832000192MUNICIPIO DE SAO SEBASTIAOR SEBASTIAO S NEVES 214.CENTRO3550704SAO SEBASTIAOSP116000001058Brasil9F202601001SEM GTINACUCAR REFINADO 1 KG - PC170199005101KG467.52304.32000000002019.70SEM GTINTON467.52304.3200000000180.7909030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG234.14009.19000000002151.75SEM GTINKG234.14009.19000000001285.1009030.000.000.0040.000.000.00012151.751.6535.50012151.757.60163.53F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215101KG4752.48004.400000000020910.91SEM GTINKG4752.48004.40000000001836.4409030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG1410.88005.14000000007251.92SEM GTINKG1410.88005.14000000001290.0809030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - 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KG151710005101KG27.300018.0300000000492.22SEM GTINKG27.300018.0300000000165.2209030.000.000.0040.000.000.0001492.221.658.1201492.227.6037.41F202502035SEM GTINLEITE EM PO ZERO LACTOSE - KG040210905101KG20.560063.40000000001303.50SEM GTINKG20.560063.4000000000152.1409030.000.000.0040.000.000.000606F201101000SEM GTINBANANA PRATA -UN080390005101UN5786.00000.65000000003760.90SEM GTINKG5786.00000.65000000001150.4409030.000.000.0040.000.000.000606F202404002SEM GTINFUBA - KG110220005101KG70.67004.7300000000334.27SEM GTINKG70.67004.7300000000144.2909030.000.000.0040.000.000.0001334.271.655.5201334.277.6025.40F202401001SEM GTINMILHO PARA PIPOCA210690905101KG185.31005.63000000001043.30SEM GTINKG185.31005.63000000001138.2309030.000.000.0040.000.000.00011043.301.6517.21011043.307.6079.29F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005101UN18.200010.2200000000186.00SEM GTINKG18.200010.2200000000124.6509030.000.000.0040.000.000.0001186.001.653.0701186.007.6014.14F201106005SEM GTINPOLPA DE FRUTA CAJU200899005101UN87.95008.7000000000765.16SEM GTINKG87.95008.70000000001101.3909030.000.000.0040.000.000.0001765.161.6512.6301765.167.6058.15F203202020SEM GTINREQUEIJAO CREMOSO S/ LACTOSE - KG040610905101KG6.310049.3600000000311.46SEM GTINKG6.310049.3600000000141.2709030.000.000.0040.000.000.0001311.461.655.1401311.467.6023.670.000.000.000.000.000.000.000.000.000.000.000.000.000.00487235.430.000.000.000.000.000.001306.836019.260.00487235.4326815.5290.000922.820000018122487235.430.00487235.430012025-11-30487235.43115487235.430.00Sem 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 | ENSINO FUNDAMENTAL - PROJETOS - DESJEJUM | PERIODO DE MEDICAO : 01 A 15 DE OUTUBRO DE 2025 - CONTRATO N 034/2025 - PMSS | DADOS BANCARIOS : BANCO DAYCOVAL - S/A - N 707 - AGENCIA : 0001 - C/C: 733921-8 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 19489.43.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300