3500464271Venda de producao do estabelecimento5555181232025-10-30T16:59:36-03:002025-10-30T16:59:36-03:00113550308113111900TEK_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 - PC170199005101KG127.98604.3200000000552.90SEM GTINTON127.98604.3200000000122.1209030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG64.19009.1900000000589.91SEM GTINKG64.19009.1900000000178.1609030.000.000.0040.000.000.0001589.911.659.7301589.917.6044.83F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215101KG1303.02004.40000000005733.29SEM GTINKG1303.02004.40000000001229.3309030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG386.83005.14000000001988.31SEM GTINKG386.83005.1400000000179.5309030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - 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KG151710005101KG7.480018.0300000000134.86SEM GTINKG7.480018.0300000000117.8709030.000.000.0040.000.000.0001134.861.652.2301134.867.6010.25F202502035SEM GTINLEITE EM PO ZERO LACTOSE - KG040210905101KG5.640063.4000000000357.58SEM GTINKG5.640063.4000000000114.3009030.000.000.0040.000.000.000606F201101000SEM GTINBANANA PRATA -UN080390005101UN1586.00000.65000000001030.90SEM GTINKG1586.00000.6500000000141.2409030.000.000.0040.000.000.000606F202404002SEM GTINFUBA - KG110220005101KG19.37004.730000000091.62SEM GTINKG19.37004.7300000000112.1309030.000.000.0040.000.000.000191.621.651.510191.627.606.96F202401001SEM GTINMILHO PARA PIPOCA210690905101KG50.81005.6300000000286.06SEM GTINKG50.81005.6300000000137.9009030.000.000.0040.000.000.0001286.061.654.7201286.067.6021.74F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005101UN4.990010.220000000051.00SEM GTINKG4.990010.220000000016.7609030.000.000.0040.000.000.000151.001.650.840151.007.603.88F201106005SEM GTINPOLPA DE FRUTA CAJU200899005101UN24.11008.7000000000209.76SEM GTINKG24.11008.7000000000127.7909030.000.000.0040.000.000.0001209.761.653.4601209.767.6015.94F203202020SEM GTINREQUEIJAO CREMOSO S/ LACTOSE - KG040610905101KG1.730049.360000000085.39SEM GTINKG1.730049.3600000000111.3209030.000.000.0040.000.000.000185.391.651.410185.397.606.490.000.000.000.000.000.000.000.000.000.000.000.000.000.00133462.130.000.000.000.000.000.00356.191640.690.00133462.137335.3590.000922.820000018123133462.130.00133462.130012025-11-30133462.13115133462.130.00Sem 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 EMEI - 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$ 5338.47.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300