3500416550Venda de producao do estabelecimento5555177782025-07-31T10:17:27-03:002025-07-31T10:17:27-03:00113550308117111900TEK_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 SEBASTIAOSP116000001058Brasil9F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215101KG682.35004.40000000003002.34SEM GTINKG682.35004.40000000001120.0909030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG178.33005.1400000000916.62SEM GTINKG178.33005.1400000000136.6609030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - LT150790115101LT141.18007.31000000001032.03SEM GTINTON141.18007.3100000000141.2809030.000.000.0040.000.000.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG370.29301.8400000000681.34SEM GTINKG370.29301.8400000000190.2709030.000.000.0040.000.000.0001681.341.6511.2401681.347.6051.78F202107005SEM GTINVINAGRE BRANCO220900005101LT77.19002.1600000000166.73SEM GTINLT77.19002.1600000000122.0909030.000.000.0040.000.000.0001166.731.652.7501166.737.6012.67F203102017SEM GTINFILE DE SASSAMI - 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KG020329005101KG142.410022.74000000003238.40SEM GTINKG142.410022.74000000001129.5409030.000.000.0040.000.000.000606F201102110SEM GTINVAGEM - KG070890005101KG21.880019.7500000000432.13SEM GTINKG21.880019.7500000000117.2909030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00168857.290.000.000.000.000.000.0052.19240.380.00168857.297046.8490.000922.820000017778168857.290.00168857.290012025-08-30168857.29115168857.290.00Sem 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 BERCARIO - CRECHE | 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$ 6754.27.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300