3500497736Venda de producao do estabelecimento5555182452026-01-12T12:44:07-03:002026-01-12T12:44:07-03:00113550308112111900TEK_DFS_6.59.00211164874000109RC 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 - PC170199005101KG3.18904.320000000013.78SEM GTINTON3.18904.320000000010.5509030.000.000.0040.000.000.00060613.78F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG5.16009.190000000047.42SEM GTINKG5.16009.190000000016.2809030.000.000.0040.000.000.000147.421.650.780147.427.603.6061.20F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215101KG34.42004.4000000000151.45SEM GTINKG34.42004.400000000016.0609030.000.000.0040.000.000.000606212.65F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG9.44005.140000000048.52SEM GTINKG9.44005.140000000011.9409030.000.000.0040.000.000.000606261.17F202201000SEM GTINOLEO DE SOJA - 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KG190219005101KG6.60007.380000000048.71SEM GTINKG6.60007.380000000011.9509030.000.000.0040.000.000.0006061362.69F202104005SEM GTINMOLHO DE TOMATE - KG210320105101KG2.55005.340000000013.62SEM GTINKG2.55005.340000000011.8009030.000.000.0040.000.000.000113.621.650.220113.627.601.041376.31F201103005SEM GTINALFACE CRESPA- KG070519005101KG3.76006.550000000024.63SEM GTINKG3.76006.550000000010.9909030.000.000.0040.000.000.0006061400.94F201102104SEM GTINPEPINO COMUM - KG071140005101KG2.12004.54000000009.62SEM GTINKG2.12004.540000000010.3809030.000.000.0040.000.000.0006061410.56F202301007SEM GTINARROZ INTEGRAL - KG100630295101KG0.59006.19000000003.65SEM GTINKG0.59006.190000000010.1509030.000.000.0040.000.000.0006061414.21F201102012SEM GTINBETERRABA - KG070690005101KG3.43003.200000000010.98SEM GTINKG3.43003.200000000010.4409030.000.000.0040.000.000.0006061425.19F202502000SEM GTINLEITE EM PO DESNATADO - KG040221105101KG0.080027.87000000002.23SEM GTINKG0.080027.870000000010.0909030.000.000.0040.000.000.0006061427.42F202408045SEM GTINPAO DE FORMA - KG190590105101KG2.09009.520000000019.90SEM GTINKG2.09009.520000000012.6409030.000.000.0040.000.000.000119.901.650.330119.907.601.511447.32F202502035SEM GTINLEITE EM PO ZERO LACTOSE - KG040210905101KG0.080063.50000000005.08SEM GTINKG0.080063.500000000010.2009030.000.000.0040.000.000.0006061452.40F202201011SEM GTINOLEO DE MILHO150790115101LT0.16005.75000000000.92SEM GTINLT0.16005.750000000010.1309030.000.000.0040.000.000.00010.921.650.02010.927.600.071453.32F201101002SEM GTINBANANA NANICA - UN080390005101UN335.00000.7000000000234.50SEM GTINKG335.00000.700000000019.3809030.000.000.0040.000.000.0006061687.82F201102010SEM GTINBATATA COMUM - KG070110005101KG6.56004.750000000031.16SEM GTINKG6.56004.750000000011.2509030.000.000.0040.000.000.0006061718.98F201101069SEM GTINABACAXI - KG080430005101KG5.03006.050000000030.43SEM GTINKG5.03006.050000000011.2209030.000.000.0040.000.000.0006061749.41F202402079SEM GTINBATATA PALHA FRITURA200520005101KG1.670018.430000000030.78SEM GTINKG1.670018.430000000014.0809030.000.000.0040.000.000.000130.781.650.510130.787.602.341780.190.000.000.000.000.000.000.000.000.000.000.000.000.000.001780.190.000.000.000.000.000.003.1714.610.001780.1989.0090.000922.8200000182451780.190.001780.190012026-02-121780.191151780.190.00Sem 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 : 16 A 31 DE DEZEMBRO DE 2025 - CONTRATO N 034/2025 - PMSS | DADOS BANCARIOS: BANCO N 448 - HEMERA - AGENCIA : 0001-9 - C/C: 80418-7 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 71.22.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300