3500416548Venda de producao do estabelecimento5555177762025-07-31T10:17:22-03:002025-07-31T10:17:22-03:00113550308110111900TEK_DFS_6.49.08711164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114346482832000192MUNICIPIO DE SAO SEBASTIAOR SEBASTIAO S NEVES 214.CENTRO3550704SAO SEBASTIAOSP116000001058Brasil9F202601001SEM GTINACUCAR REFINADO 1 KG - PC170199005101KG13.99304.320000000060.45SEM GTINTON13.99304.320000000012.4209030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG23.81009.1900000000218.81SEM GTINKG23.81009.1900000000128.9909030.000.000.0040.000.000.0001218.811.653.6101218.817.6016.63F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215101KG114.77004.4000000000504.99SEM GTINKG114.77004.4000000000120.2009030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG29.99005.1400000000154.15SEM GTINKG29.99005.140000000016.1709030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - 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KG040610905101KG14.030045.5200000000638.65SEM GTINKG14.030045.5200000000184.6309030.000.000.0040.000.000.0001638.651.6510.5401638.657.6048.54F201101033SEM GTINLARANJA PERA - UN080510005101UN1676.77001.30000000002179.80SEM GTINKG1676.77001.3000000000187.1909030.000.000.0040.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005101KG37.49006.5500000000245.56SEM GTINKG37.49006.550000000019.8209030.000.000.0040.000.000.000606F201102007SEM GTINAIPIM/MANDIOCA/MACAXEIRA - KG071490005101KG18.26002.550000000046.56SEM GTINKG18.26002.550000000011.8609030.000.000.0040.000.000.000606F203101012SEM GTINPATINHO ISCAS020230005101KG130.050033.49000000004355.37SEM GTINKG130.050033.49000000001174.2109030.000.000.0040.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005101KG32.49004.5400000000147.50SEM GTINKG32.49004.540000000015.9009030.000.000.0040.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005101UN23.81008.7000000000207.15SEM GTINKG23.81008.7000000000127.4509030.000.000.0040.000.000.0001207.151.653.4201207.157.6015.74F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905101UN159.69000.6700000000106.99SEM GTINKG159.69000.6700000000114.1809030.000.000.0040.000.000.0001106.991.651.7701106.997.608.13F202703025SEM GTINSUCO PRONTO DIVERSOS - 200ML - TP220299005101LT45.41000.920000000041.78SEM GTINLT45.41000.920000000015.5409030.000.000.0040.000.000.000141.781.650.690141.787.603.180.000.000.000.000.000.000.000.000.000.000.000.000.000.0025381.060.000.000.000.000.000.0046.34213.440.0025381.061275.0290.000922.82000001777625381.060.0025381.060012025-08-3025381.0611525381.060.00Sem 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 MEDIO - ESTADO - DESJEJUM | PERIODO DE MEDICAO : 01 A 15 DE JULHO DE 2025 - CONTRATO N 034/2025 - 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$ 1015.24.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300