3500255681Venda de mercadoria adquirida ou recebida de5555146772023-06-26T16:02:35-03:002023-06-26T16:02:35-03:00113550308115111900TEK_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 - PC210690905102KG308.00003.56000000001096.48SEM GTINTON308.00003.5600000000135.0909030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG221.00007.62000000001684.02SEM GTINKG221.00007.6200000000153.8909030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG5452.00003.370000000018373.24SEM GTINKG5452.00003.37000000001587.9409030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG132.00004.7700000000629.64SEM GTINKG132.00004.7700000000120.1509030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - 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PROJETOS - DESJEJUM | PERIODO 01 A 15-06-2023 - CONTRATO N 134 / 2019 - PMSS | O valor da carga tribut ria do ICMS de S o Paulo de R$ 13843.80.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300