3500311538Venda de mercadoria adquirida ou recebida de5555157072024-03-11T09:07:52-03:002024-03-11T09:07:52-03:00113550308110111900TEK_DFS_6.49.02611164874000109RC 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 - PC170199005102KG33.00003.5600000000117.48SEM GTINTON33.00003.560000000013.7609030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG26.00007.6200000000198.12SEM GTINKG26.00007.620000000016.3409030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG1765.00003.37000000005948.05SEM GTINKG1765.00003.37000000001190.3409030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG298.00007.00000000002086.00SEM GTINKG298.00007.0000000000166.7509030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - 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PROJETOS - DESJEJUM | PERIODO 01 A 15-02-2024 - CONTRATO N 134 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 1664.89.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300