3500427681Venda de producao do estabelecimento5555178562025-08-14T17:18:38-03:002025-08-14T17:18:38-03:00113550308115111900TEK_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 - PC170199005101KG55.36104.3200000000239.16SEM GTINTON55.36104.320000000019.5709030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG33.70009.1900000000309.70SEM GTINKG33.70009.1900000000141.0409030.000.000.0040.000.000.0001309.701.655.1101309.707.6023.54F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215101KG415.17004.40000000001826.75SEM GTINKG415.17004.4000000000173.0709030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG205.65005.14000000001057.04SEM GTINKG205.65005.1400000000142.2809030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - 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KG070610005101KG54.25003.1000000000168.18SEM GTINKG54.25003.100000000016.7309030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.0044402.580.000.000.000.000.000.0073.50338.590.0044402.582188.2290.000922.82000001785644402.580.0044402.580012025-09-1444402.5811544402.580.00Sem 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 : 16 A 31 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$ 1776.13.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300