3500416547Venda de producao do estabelecimento5555177752025-07-31T10:17:20-03:002025-07-31T10:17:20-03:00113550308115111900TEK_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 - PC170199005101KG23.56204.3200000000101.79SEM GTINTON23.56204.320000000014.0709030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG40.21009.1900000000369.53SEM GTINKG40.21009.1900000000148.9609030.000.000.0040.000.000.0001369.531.656.1001369.537.6028.08F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215101KG193.77004.4000000000852.59SEM GTINKG193.77004.4000000000134.1009030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG50.64005.1400000000260.29SEM GTINKG50.64005.1400000000110.4109030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - 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KG040610905101KG23.680045.52000000001077.91SEM GTINKG23.680045.52000000001142.8309030.000.000.0040.000.000.00011077.911.6517.79011077.917.6081.92F201101033SEM GTINLARANJA PERA - UN080510005101UN2830.88001.30000000003680.14SEM GTINKG2830.88001.30000000001147.2109030.000.000.0040.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005101KG63.30006.5500000000414.61SEM GTINKG63.30006.5500000000116.5809030.000.000.0040.000.000.000606F201102007SEM GTINAIPIM/MANDIOCA/MACAXEIRA - KG071490005101KG30.83002.550000000078.62SEM GTINKG30.83002.550000000013.1409030.000.000.0040.000.000.000606F203101012SEM GTINPATINHO ISCAS020230005101KG219.550033.49000000007352.73SEM GTINKG219.550033.49000000001294.1109030.000.000.0040.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005101KG54.86004.5400000000249.06SEM GTINKG54.86004.540000000019.9609030.000.000.0040.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005101UN40.21008.7000000000349.83SEM GTINKG40.21008.7000000000146.3509030.000.000.0040.000.000.0001349.831.655.7701349.837.6026.590.000.000.000.000.000.000.000.000.000.000.000.000.000.0042599.580.000.000.000.000.000.0074.10341.250.0042599.582119.3190.000922.82000001777542599.580.0042599.580012025-08-3042599.5811542599.580.00Sem 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 INFANTIL - EMEI - 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$ 1703.96.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300