3500495216Venda de producao do estabelecimento5555182342025-12-22T18:13:33-03:002025-12-22T18:13:33-03:00113550308116111900TEK_DFS_6.59.00211164874000109RC 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 - PC170199005101KG251.78904.32000000001087.73SEM GTINTON251.78904.3200000000143.5109030.000.000.0040.000.000.0006061087.73F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG154.53009.19000000001420.13SEM GTINKG154.53009.19000000001188.1709030.000.000.0040.000.000.00011420.131.6523.43011420.137.60107.932507.86F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215101KG1471.72004.40000000006475.57SEM GTINKG1471.72004.40000000001259.0209030.000.000.0040.000.000.0006068983.43F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG598.76005.14000000003077.63SEM GTINKG598.76005.14000000001123.1109030.000.000.0040.000.000.00060612061.06F202201000SEM GTINOLEO DE SOJA - 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PROJETOS - DESJEJUM | PERIODO DE MEDICAO : 01 A 15 DE DEZEMBRO DE 2025 - CONTRATO N 034/2025 - PMSS | DADOS BANCARIOS : BANCO N 448 - HEMERA - AGENCIA: 0001-9 - C/C: 80418-7 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 9447.81.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300