3500441946Venda de producao do estabelecimento5555179822025-09-24T10:31:29-03:002025-09-24T10:31:29-03:00113550308111111900TEK_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 - KG100630215101KG1892.05904.40000000008325.06SEM GTINKG1892.05904.40000000001333.0009030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG559.63005.14000000002876.50SEM GTINKG559.63005.14000000001115.0609030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - LT150790115101LT178.89007.31000000001307.69SEM GTINTON178.89007.3100000000152.3109030.000.000.0040.000.000.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG135.11001.8400000000248.60SEM GTINKG135.11001.8400000000132.9309030.000.000.0040.000.000.0001248.601.654.1001248.607.6018.89F202107005SEM GTINVINAGRE BRANCO220900005101LT81.07002.1600000000175.11SEM GTINLT81.07002.1600000000123.2009030.000.000.0040.000.000.0001175.111.652.8901175.117.6013.31F203102017SEM GTINFILE DE SASSAMI - 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UN080830005101UN5765.00001.50000000008647.50SEM GTINKG5765.00001.50000000001345.9009030.000.000.0040.000.000.000606F202607011SEM GTINACHOCOLATADO EM PO DIET - KG180690005101KG0.780086.670000000067.60SEM GTINKG0.780086.670000000018.9609030.000.000.0040.000.000.000167.601.651.120167.607.605.14F201102011SEM GTINBATATA DOCE - KG071420005101KG14.86002.700000000040.12SEM GTINKG14.86002.700000000011.6009030.000.000.0040.000.000.000606F202305001SEM GTINERVILHA SECA PARTIDA - KG200540005101KG12.97009.6900000000125.68SEM GTINKG12.97009.6900000000116.6509030.000.000.0040.000.000.0001125.681.652.0701125.687.609.55F202411016SEM GTINMACARRAO ESPAGUETE ARROZ - KG190219005101KG43.78005.3200000000232.91SEM GTINKG43.78005.320000000019.3209030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00274023.140.000.000.000.000.000.0092.37425.380.00274023.1411478.6490.000922.820000017982274023.140.00274023.140012025-10-23274023.14115274023.140.00Sem 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 SETEMBRO 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$ 10960.89.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300