3500360116Venda de producao do estabelecimento5555167572024-11-08T12:47:19-03:002024-11-08T12:47:19-03:00113550308112111900TEK_DFS_6.49.06811164874000109RC 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 - KG080440005101KG92.55006.5500000000606.20SEM GTINKG92.55006.5500000000119.4009030.000.000.0040.000.000.000606F201101069SEM GTINABACAXI - KG080430005101KG164.01007.85000000001287.48SEM GTINKG164.01007.8500000000141.2009030.000.000.0040.000.000.000606F201102030SEM GTINABOBORA -KG070993005101KG31.53003.5500000000111.93SEM GTINKG31.53003.550000000013.5809030.000.000.0040.000.000.000606F201102006SEM GTINABOBRINHA - KG070993005101KG115.07004.1000000000471.79SEM GTINKG115.07004.1000000000115.1009030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - 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UN210690905101UN5434.87000.95000000005163.13SEM GTINKG5434.87000.95000000001165.2209030.000.000.0040.000.000.000606F101601158SEM GTINLEITE DE SOJA INFANTIL220299005101LA5.320054.0000000000287.28SEM GTINLA5.320054.0000000000135.7609030.000.000.0040.000.000.0001287.281.654.7401287.287.6021.83F202411024SEM GTINMACARRAO PARAFUSO C/ SEMOLA - KG190219005101KG436.34007.38000000003220.19SEM GTINKG436.34007.38000000001103.0509030.000.000.0040.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005101KG111.18004.3500000000483.63SEM GTINKG111.18004.3500000000115.4809030.000.000.0040.000.000.000606F203105000SEM GTINPERNIL EM CUBOS - KG020329005101KG222.570017.60000000003917.23SEM GTINKG222.570017.60000000001125.3509030.000.000.0040.000.000.000606F201101075SEM GTINTANGERINA - UN080521005101UN927.96000.9000000000835.16SEM GTINUN927.96000.9000000000126.7309030.000.000.0040.000.000.000606F201102011SEM GTINBATATA DOCE - KG071420005101KG27.03002.950000000079.74SEM GTINKG27.03002.950000000012.5509030.000.000.0040.000.000.000606F202402078SEM GTINBISCOITO POLVILHO SALGADO210690905101KG4.710029.2100000000137.58SEM GTINKG4.710029.2100000000117.1309030.000.000.0040.000.000.0001137.581.652.2701137.587.6010.46F203104006SEM GTINPOSTAS DE CACAO - KG030447005101KG245.910019.50000000004795.24SEM GTINKG245.910019.50000000001153.4509030.000.000.0040.000.000.000606F202305001SEM GTINERVILHA SECA PARTIDA - KG200540005101KG13.310010.1600000000135.23SEM GTINKG13.310010.1600000000116.8409030.000.000.0040.000.000.0001135.231.652.2301135.237.6010.28F202404002SEM GTINFUBA - KG110220005101KG86.20003.7900000000326.70SEM GTINKG86.20003.7900000000140.6709030.000.000.0040.000.000.0001326.701.655.3901326.707.6024.83F201101119SEM GTINGOIABA080450105101UN884.76001.40000000001238.66SEM GTINUN884.76001.4000000000139.6409030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00170000.000.000.000.000.000.000.00337.751555.750.00170000.007333.50337.751555.7590.0001.000000016757170000.000.00170000.000012024-12-08170000.00115170000.000.00Sem 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 BERCARIO - CRECHE - EMEI - DESJEJUM | PERIODO DE MEDICAO : 16 A 30-09-2024 - CONTRAT0 N 134 - PMSS | DADOS BANCARIOS : BANCO QI SDC S.A. N 329 - AG: 001 - C/C: 2752080-7 | O valor da carga tribut ria do ICMS de S o Paulo de R$ 5440.00.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300