3500438719Venda de producao do estabelecimento5555179522025-09-12T10:20:54-03:002025-09-12T10:20:54-03:00113550308116111900TEK_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 - PC170199005101KG288.04604.32000000001244.36SEM GTINTON288.04604.3200000000149.7709030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG203.52009.19000000001870.35SEM GTINKG203.52009.19000000001247.8209030.000.000.0040.000.000.00011870.351.6530.86011870.357.60142.15F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215101KG3429.57004.400000000015090.11SEM GTINKG3429.57004.40000000001603.6009030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG1015.33005.14000000005218.80SEM GTINKG1015.33005.14000000001208.7509030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - 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UN210690905101UN2592.00000.58000000001503.36SEM GTINKG2592.00000.58000000001199.2009030.000.000.0040.000.000.00011503.361.6524.81011503.367.60114.26F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905101UN1001.00000.6700000000670.67SEM GTINKG1001.00000.6700000000188.8709030.000.000.0040.000.000.0001670.671.6511.0701670.677.6050.97F202703025SEM GTINSUCO PRONTO DIVERSOS - 200ML - TP220299005101LT414.00000.9200000000380.88SEM GTINLT414.00000.9200000000150.4709030.000.000.0040.000.000.0001380.881.656.2801380.887.6028.950.000.000.000.000.000.000.000.000.000.000.000.000.000.00339086.220.000.000.000.000.000.00940.174330.350.00339086.2218833.9990.000922.820000017952339086.220.00339086.220012025-10-12339086.22115339086.220.00Sem 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 : 16 A 31 DE AGOSTO 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$ 13563.47.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300