3500360521Venda de producao do estabelecimento5555167612024-11-08T16:43:16-03:002024-11-08T16:43:16-03:00113550308117111900TEK_DFS_6.49.06811164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114346482832000192MUNICIPIO DE SAO SEBASTIAOR SEBASTIAO S NEVES 214.CENTRO3550704SAO SEBASTIAOSP116000001058Brasil9F201101102SEM GTINABACATE - KG080440005101KG40.66006.5500000000266.32SEM GTINKG40.66006.550000000018.5209030.000.000.0040.000.000.000606F201101069SEM GTINABACAXI - KG080430005101KG66.41007.8500000000521.32SEM GTINKG66.41007.8500000000116.6809030.000.000.0040.000.000.000606F201102030SEM GTINABOBORA -KG070993005101KG15.20003.550000000053.96SEM GTINKG15.20003.550000000011.7309030.000.000.0040.000.000.000606F201102006SEM GTINABOBRINHA - KG070993005101KG42.63004.1000000000174.78SEM GTINKG42.63004.100000000015.5909030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - KG070999905101KG37.10003.4500000000128.00SEM GTINKG37.10003.450000000014.1009030.000.000.0040.000.000.000606F202607011SEM GTINACHOCOLATADO EM PO DIET - 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KG210320105101KG75.49005.3500000000403.87SEM GTINKG75.49005.3500000000112.9209030.000.000.0040.000.000.000606F202107005SEM GTINVINAGRE BRANCO220900005101LT19.83002.310000000045.81SEM GTINLT19.83002.310000000015.7109030.000.000.0040.000.000.000145.811.650.760145.817.603.48F202402079SEM GTINBATATA PALHA FRITURA200520005101KG41.540019.0200000000790.09SEM GTINKG41.540019.0200000000198.3709030.000.000.0040.000.000.0001790.091.6513.0401790.097.6060.05F201102012SEM GTINBETERRABA - KG070690005101KG30.79006.3500000000195.52SEM GTINKG30.79006.350000000016.2609030.000.000.0040.000.000.000606F202403000SEM GTINFARINHA DE MANDIOCA110620005101KG13.03006.130000000079.87SEM GTINKG13.03006.130000000019.9509030.000.000.0040.000.000.000179.871.651.320179.877.606.07F201102114SEM GTININHAME - KG071430005101KG11.94004.300000000051.34SEM GTINKG11.94004.300000000011.6409030.000.000.0040.000.000.000606F201101033SEM GTINLARANJA PERA - UN210690905101UN1413.19000.95000000001342.53SEM GTINKG1413.19000.9500000000142.9609030.000.000.0040.000.000.000606F101601158SEM GTINLEITE DE SOJA INFANTIL220299005101LA2.570054.0000000000138.78SEM GTINLA2.570054.0000000000117.2809030.000.000.0040.000.000.0001138.781.652.2901138.787.6010.55F202411024SEM GTINMACARRAO PARAFUSO C/ SEMOLA - 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CRECHE - EMEI - DESJEJUM | PERIODO DE MEDICAO : 01 A 15-10-2024 - CONTRATO N 134 - 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$ 2240.01.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300