3500479336Venda de producao do estabelecimento5555181632025-11-12T17:32:50-03:002025-11-12T17:32:50-03:00113550308112111900TEK_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 - PC170199005101KG479.30004.32000000002070.58SEM GTINTON479.30004.3200000000182.8209030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG281.14009.19000000002583.68SEM GTINKG281.14009.19000000001342.3409030.000.000.0040.000.000.00012583.681.6542.63012583.687.60196.36F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215101KG4521.33004.400000000019893.85SEM GTINKG4521.33004.40000000001795.7509030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG1113.77005.14000000005724.78SEM GTINKG1113.77005.14000000001228.9909030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - 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KG040221105101KG18.490027.9400000000516.61SEM GTINKG18.490027.9400000000120.6609030.000.000.0040.000.000.000606F202408045SEM GTINPAO DE FORMA - KG190590105101KG1484.26009.520000000014130.16SEM GTINKG1484.26009.520000000011872.2509030.000.000.0040.000.000.000114130.161.65233.150114130.167.601073.89F202608003SEM GTINMARGARINA ZERO LACTOSE - KG151710005101KG34.660018.0300000000624.92SEM GTINKG34.660018.0300000000182.8009030.000.000.0040.000.000.0001624.921.6510.3101624.927.6047.49F202502035SEM GTINLEITE EM PO ZERO LACTOSE - KG040210905101KG23.570063.40000000001494.34SEM GTINKG23.570063.4000000000159.7709030.000.000.0040.000.000.000606F201101000SEM GTINBANANA PRATA -UN080390005101UN22523.00000.650000000014639.95SEM GTINKG22523.00000.65000000001585.6009030.000.000.0040.000.000.000606F202404002SEM GTINFUBA - KG110220005101KG242.63004.73000000001147.64SEM GTINKG242.63004.73000000001152.0709030.000.000.0040.000.000.00011147.641.6518.94011147.647.6087.22F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005101UN18.490010.2200000000188.97SEM GTINKG18.490010.2200000000125.0409030.000.000.0040.000.000.0001188.971.653.1201188.977.6014.36F203202020SEM GTINREQUEIJAO CREMOSO S/ LACTOSE - KG040610905101KG6.620049.3600000000326.76SEM GTINKG6.620049.3600000000143.2909030.000.000.0040.000.000.0001326.761.655.3901326.767.6024.83F203101000SEM GTINCARNE DE CHARQUE - KG021019001708400S5101KG238.780027.44000000006552.12SEM GTINKG238.780027.44000000001262.0809030.000.000.0040.000.000.000606F201103026SEM GTINCOUVE MANTEIGA - KG070410005101KG221.83007.95000000001763.55SEM GTINKG221.83007.9500000000170.5409030.000.000.0040.000.000.000606F202403000SEM GTINFARINHA DE MANDIOCA110620005101KG170.99004.2600000000728.42SEM GTINKG170.99004.2600000000196.5209030.000.000.0040.000.000.0001728.421.6512.0201728.427.6055.36F203102020SEM GTINLINGUICA DE FRANGO160100005101KG277.290012.95000000003590.91SEM GTINKG277.290012.95000000001143.6409030.000.000.0040.000.000.000606F202411018SEM GTINMACARRAO PENNE - KG190219005101KG1313.26005.33000000006999.68SEM GTINKG1313.26005.33000000001279.9909030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00579723.940.000.000.000.000.000.001329.136121.980.00579723.9430640.0990.000922.820000018163579723.940.00579723.940012025-12-12579723.94115579723.940.00Sem 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 : 16 A 31 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$ 23188.98.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300