3500224083Venda de mercadoria adquirida ou recebida de5555138912023-01-10T14:23:01-03:002023-01-10T14:23:01-03:00113550308111111900TEK_DFS_6.45.03411164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil1130262200148798704114346482832000192MUNICIPIO DE SAO SEBASTIAOR SEBASTIAO S NEVES 214.CENTRO3550704SAO SEBASTIAOSP116000001058Brasil9F202601001SEM GTINACUCAR REFINADO 1 KG - PC210690905102KG281.00003.56000000001000.36SEM GTINTON281.00003.5600000000132.0109030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG132.00007.62000000001005.84SEM GTINKG132.00007.6200000000132.1909030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG4107.00003.370000000013840.59SEM GTINKG4107.00003.37000000001442.9009030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG91.00004.7700000000434.07SEM GTINKG91.00004.7700000000113.8909030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - 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PROJETOS - DESJEJUM | PERIODO 01-12 A 15-12-2022 - CONTRATO N 134 / 2019 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 10042.32.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300