3500479384Venda de producao do estabelecimento5555181652025-11-12T17:33:12-03:002025-11-12T17:33:12-03:00113550308117111900TEK_DFS_6.49.11111164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTOundefinedALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114346482832000192MUNICIPIO DE SAO SEBASTIAOR SEBASTIAO S NEVES 214.CENTRO3550704SAO SEBASTIAOSP116000001058Brasil9F202601001SEM GTINACUCAR REFINADO 1 KG - PC170199005101KG105.89304.3200000000457.46SEM GTINTON105.89304.3200000000118.3009030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG61.91009.1900000000568.95SEM GTINKG61.91009.1900000000175.3909030.000.000.0040.000.000.0001568.951.659.3901568.957.6043.24F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215101KG995.68004.40000000004380.99SEM GTINKG995.68004.40000000001175.2409030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG245.27005.14000000001260.69SEM GTINKG245.27005.1400000000150.4309030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - 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DESJEJUM | PERIODO DE MEDICAO : 16 A 31 DE OUTUBRO 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$ 5100.43.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300