3500360573Venda de producao do estabelecimento5555167622024-11-08T16:43:20-03:002024-11-08T16:43:20-03:00113550308117111900TEK_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 SEBASTIAOSP116000001058Brasil9F201102006SEM GTINABOBRINHA - KG070993005101KG25.51004.1000000000104.59SEM GTINKG25.51004.100000000013.3509030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - KG070999905101KG22.21003.450000000076.62SEM GTINKG22.21003.450000000012.4509030.000.000.0040.000.000.000606F202607011SEM GTINACHOCOLATADO EM PO DIET - KG180690005101KG2.890089.9200000000259.87SEM GTINKG2.890089.9200000000132.3609030.000.000.0040.000.000.0001259.871.654.2901259.877.6019.75F202607000SEM GTINACHOCOLATADO EM PO - KG180690005101KG12.58008.3900000000105.55SEM GTINKG12.58008.3900000000113.1409030.000.000.0040.000.000.0001105.551.651.7401105.557.608.02F202601001SEM GTINACUCAR REFINADO 1 KG - 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KG200899005101KG13.64008.2900000000113.08SEM GTINKG13.64008.290000000013.6209030.000.000.0040.000.000.000606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905101KG13.700038.8200000000531.83SEM GTINKG13.700038.8200000000166.2209030.000.000.0040.000.000.0001531.831.658.7801531.837.6040.42F201103060SEM GTINREPOLHO BRANCO - KG070610005101KG24.98002.650000000066.20SEM GTINKG24.98002.650000000012.1209030.000.000.0040.000.000.000606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905101KG10.390027.0000000000280.53SEM GTINKG10.390027.0000000000134.9309030.000.000.0040.000.000.0001280.531.654.6301280.537.6021.32F203202005SEM GTINREQUEIJAO CREMOSO LIGHT040610905101KG1.890049.500000000093.55SEM GTINKG1.890049.5000000000111.6409030.000.000.0040.000.000.000193.551.651.540193.557.607.11F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG22.86001.830000000041.83SEM GTINKG22.86001.830000000015.2109030.000.000.0040.000.000.000141.831.650.690141.837.603.18F203102017SEM GTINFILE DE SASSAMI - KG020713005101KG174.460021.67000000003780.55SEM GTINKG174.460021.67000000001120.9809030.000.000.0040.000.000.000606F201101060SEM GTINTOMATE MOLHO - KG210320105101KG45.18005.3500000000241.71SEM GTINKG45.18005.350000000017.7309030.000.000.0040.000.000.000606F202107005SEM GTINVINAGRE BRANCO220900005101LT11.87002.310000000027.42SEM GTINLT11.87002.310000000013.4109030.000.000.0040.000.000.000127.421.650.450127.427.602.08F202402079SEM GTINBATATA PALHA FRITURA200520005101KG24.860019.0200000000472.84SEM GTINKG24.860019.0200000000158.8709030.000.000.0040.000.000.0001472.841.657.8001472.847.6035.94F202403000SEM GTINFARINHA DE MANDIOCA110620005101KG7.80006.130000000047.81SEM GTINKG7.80006.130000000015.9509030.000.000.0040.000.000.000147.811.650.790147.817.603.63F201101033SEM GTINLARANJA PERA - UN210690905101UN845.79000.9500000000803.50SEM GTINKG845.79000.9500000000125.7109030.000.000.0040.000.000.000606F202411024SEM GTINMACARRAO PARAFUSO C/ SEMOLA - KG190219005101KG117.35007.3800000000866.04SEM GTINKG117.35007.3800000000127.7109030.000.000.0040.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005101KG20.20004.350000000087.87SEM GTINKG20.20004.350000000012.8109030.000.000.0040.000.000.000606F203105000SEM GTINPERNIL EM CUBOS - KG020329005101KG64.200017.60000000001129.92SEM GTINKG64.200017.6000000000136.1609030.000.000.0040.000.000.000606F201101102SEM GTINABACATE - KG080440005101KG24.33006.5500000000159.36SEM GTINKG24.33006.550000000015.1009030.000.000.0040.000.000.000606F201101069SEM GTINABACAXI - KG080430005101KG39.75007.8500000000312.04SEM GTINKG39.75007.850000000019.9909030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.0040000.000.000.000.000.000.000.0074.13341.470.0040000.001695.6174.13341.4790.0001.00000001676240000.000.0040000.000012024-12-0840000.0011540000.000.00Sem 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 FUNDAMENTAL - PROJETOS - DESJEJUM | PERIODO DE MEDICAO : 01 A 15-10-2024 - CONTRATO N 134 - PMSS | DADOS BANCARIOS : BANCO QI SDC S.A. - N 329 - AGENCIA 001 - C/C: 2752080-7 | O valor da carga tribut ria do ICMS de S o Paulo de R$ 1280.01.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300