3500456567Venda de producao do estabelecimento5555180692025-10-16T09:54:37-03:002025-10-16T09:54:37-03:00113550308114111900TEK_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 - PC170199005101KG453.41804.32000000001958.77SEM GTINTON453.41804.3200000000178.3509030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG281.66379.19000000002588.49SEM GTINKG281.66379.19000000001342.9809030.000.000.0040.000.000.00012588.491.6542.71012588.497.60196.73F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215101KG5112.30004.400000000022494.12SEM GTINKG5112.30004.40000000001899.7609030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG1806.63005.14000000009286.08SEM GTINKG1806.63005.14000000001371.4409030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - 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KG190531001705301S5101KG110.040011.93000000001312.78SEM GTINKG110.040011.93000000001173.9409030.000.000.0040.000.000.00011312.781.6521.66011312.787.6099.77F201103020SEM GTINCOENTRO - KG090921005101KG96.470060.00000000005788.20SEM GTINKG96.470060.00000000001231.5309030.000.000.0040.000.000.000606F202404000SEM GTINFUBA FLOCAO - KG110220005101KG353.10004.65000000001641.92SEM GTINKG353.10004.65000000001217.5609030.000.000.0040.000.000.00011641.921.6527.09011641.927.60124.79F202409015SEM GTINLEITE DE COCO 500ML - TP200989905101TP122.75005.0400000000618.66SEM GTINKG122.75005.0400000000181.9809030.000.000.0040.000.000.0001618.661.6510.2101618.667.6047.02F203205000SEM GTINMARGARINA C/ SAL - KG151710005101KG137.190011.66000000001599.64SEM GTINKG137.190011.66000000001211.9509030.000.000.0040.000.000.00011599.641.6526.39011599.647.60121.57F201102006SEM GTINABOBRINHA - KG070993005101KG742.49004.40000000003266.96SEM GTINKG742.49004.40000000001130.6809030.000.000.0040.000.000.000606F202103001SEM GTINALMONDEGA - 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PROJETOS - DESJEJUM | PERIODO DE MEDICAO : 16 A 30 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$ 26442.18.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300