3500217595Venda de mercadoria adquirida ou recebida de5555137362022-11-11T11:30:43-03:002022-11-11T11:30:43-03:00113550308112111900TEK_DFS_6.45.03411164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil1130262200148798704114367995027000132MUNICIPIO DE HORTOLANDIARua Jose Claudio Alves dos Santos5853 andarloteamento Remano Campineiro3519071HORTOLANDIASP131844721058Brasil396514009F202601001SEM GTINACUCAR REFINADO 1 KG - PC210690905102KG650.00002.05000000001332.50SEM GTINTON650.00002.0500000000142.6409030.000.000.0040.000.000.000606F202504032SEM GTINAPTAMIL 2210690905102LA50.000013.1300000000656.50SEM GTINLA50.000013.1300000000121.0109030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG4012.16604.000000000016048.66SEM GTINKG4012.16604.000000000016048.6610.0009030.000.000.0040.000.000.000606F202402009SEM GTINBISCOITO MAIZENA - KG210690905102KG300.00005.52000000001656.00SEM GTINKG300.00005.5200000000152.9909030.000.000.0040.000.000.000606F202402057SEM GTINBISCOITO DE ROSCA DE COCO210690901705600S5102KG230.00005.77000000001327.10SEM GTINKG230.00005.7700000000142.4709030.000.000.0040.000.000.000606F202408036SEM GTINBISNAGUINHA - 20GR - UN210690905102UN20999.00000.20000000004199.80SEM GTINUN20999.00000.20000000001134.3909030.000.000.0040.000.000.000606F202607010SEM GTINCHOCOLATE EM PO 50% CACAU - KG210690905102KG102.000012.80000000001305.60SEM GTINKG102.000012.8000000000141.7809030.000.000.0040.000.000.000606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG87.00008.7200000000758.64SEM GTINKG87.00008.7200000000124.2809030.000.000.0040.000.000.000606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG500.00002.50000000001250.00SEM GTINKG500.00002.5000000000140.0009030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG1296.68106.00000000007780.09SEM GTINKG1296.68106.00000000007780.0910.0009030.000.000.0040.000.000.000606F202408069SEM GTINFERMENTO QUIMICO EM PO210690905102KG47.000014.3300000000673.51SEM GTINKG47.000014.3300000000121.5509030.000.000.0040.000.000.000606F202603001SEM GTINFLOCOS DE MILHO S/ ACUCAR - KG210690905102KG1222.00009.000000000010998.00SEM GTINKG1222.00009.00000000001351.9409030.000.000.0040.000.000.000606F202404002SEM GTINFUBA - KG210690905102KG602.00004.50000000002709.00SEM GTINKG602.00004.5000000000186.6909030.000.000.0040.000.000.000606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG2500.000017.000000000042500.00SEM GTINKG2500.000017.000000000011360.0009030.000.000.0040.000.000.000606F202411015SEM GTINMACARRAO PARAFUSO C/ OVOS - KG210690905102KG1200.00003.36000000004032.00SEM GTINKG1200.00003.36000000001129.0209030.000.000.0040.000.000.000606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG220.000010.08000000002217.60SEM GTINKG220.000010.0800000000170.9609030.000.000.0040.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG578.00003.59000000002075.02SEM GTINKG578.00003.5900000000166.4009030.000.000.0040.000.000.000606F202504048SEM GTINNEOCATE - 0,4 LT210690905102LA22.0000198.00000000004356.00SEM GTINLA22.0000198.00000000001139.3909030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT304.00008.61000000002617.44SEM GTINTON304.00008.6100000000183.7609030.000.000.0040.000.000.000606F202408001SEM GTINPAO HOT DOG - UN210690905102UN20222.00000.41000000008291.02SEM GTINKG20222.00000.41000000001265.3109030.000.000.0040.000.000.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG374.00001.0300000000385.22SEM GTINKG374.00001.0300000000112.3309030.000.000.0040.000.000.000606F202107005SEM GTINVINAGRE BRANCO210690905102LT122.00001.5600000000190.32SEM GTINLT122.00001.560000000016.0909030.000.000.0040.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG409.000013.84000000005660.56SEM GTINKG409.000013.84000000001181.1409030.000.000.0040.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG219.00009.50000000002080.50SEM GTINKG219.00009.5000000000166.5809030.000.000.0040.000.000.000606F203101013SEM GTINPATINHO CUBOS020230005102KG430.000030.420000000013080.60SEM GTINKG430.000030.42000000001418.5809030.000.000.0040.000.000.000606F203101012SEM GTINPATINHO ISCAS020230005102KG333.000028.40000000009457.20SEM GTINKG333.000028.40000000001302.6309030.000.000.0040.000.000.000606F203101011SEM GTINPATINHO MOIDO020230005102KG333.000027.73000000009234.09SEM GTINKG333.000027.73000000001295.4909030.000.000.0040.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG80.00005.9100000000472.80SEM GTINKG80.00005.9100000000115.1309030.000.000.0040.000.000.000606F201106009SEM GTINPOLPA DE FRUTA UVA210690905102KG89.00006.6800000000594.52SEM GTINKG89.00006.6800000000119.0209030.000.000.0040.000.000.000606F203302000SEM GTINSALSICHA DE FRANGO160100005102KG120.00004.4000000000528.00SEM GTINKG120.00004.4000000000116.9009030.000.000.0040.000.000.000606F201101069SEM GTINABACAXI - KG210690905102KG333.00004.20000000001398.60SEM GTINKG333.00004.2000000000144.7609030.000.000.0040.000.000.000606F201102030SEM GTINABOBORA -KG070993005102KG190.00002.9000000000551.00SEM GTINKG190.00002.9000000000117.6309030.000.000.0040.000.000.000606F201102006SEM GTINABOBRINHA - KG210690905102KG234.00007.00000000001638.00SEM GTINKG234.00007.0000000000152.4209030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - KG210690905102KG199.00002.5000000000497.50SEM GTINKG199.00002.5000000000115.9209030.000.000.0040.000.000.000606F201105000SEM GTINALHO - KG210690905102KG120.000025.00000000003000.00SEM GTINKG120.000025.0000000000196.0009030.000.000.0040.000.000.000606F201101002SEM GTINBANANA NANICA - UN210690905102UN14099.00000.60000000008459.40SEM GTINKG14099.00000.60000000001270.7009030.000.000.0040.000.000.000606F201102010SEM GTINBATATA COMUM - KG070110005102KG102.00002.9000000000295.80SEM GTINKG102.00002.900000000019.4709030.000.000.0040.000.000.000606F201102011SEM GTINBATATA DOCE - KG210690905102KG999.00001.80000000001798.20SEM GTINKG999.00001.8000000000157.5409030.000.000.0040.000.000.000606F201102012SEM GTINBETERRABA - KG210690905102KG1220.00002.50000000003050.00SEM GTINKG1220.00002.5000000000197.6009030.000.000.0040.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG900.00005.89000000005301.00SEM GTINKG900.00005.89000000001169.6309030.000.000.0040.000.000.000606F201103010SEM GTINCEBOLINHA - KG210690905102KG99.00007.0000000000693.00SEM GTINKG99.00007.0000000000122.1809030.000.000.0040.000.000.000606F201102060SEM GTINCENOURA - KG210690905102KG755.00002.00000000001510.00SEM GTINKG755.00002.0000000000148.3209030.000.000.0040.000.000.000606F201102080SEM GTINCHUCHU - KG070890005102KG1080.00004.00000000004320.00SEM GTINKG1080.00004.00000000001138.2409030.000.000.0040.000.000.000606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG344.00006.70000000002304.80SEM GTINKG344.00006.7000000000173.7509030.000.000.0040.000.000.000606F201103030SEM GTINESCAROLA - KG210690905102KG444.00003.90000000001731.60SEM GTINKG444.00003.9000000000155.4109030.000.000.0040.000.000.000606F201102114SEM GTININHAME - KG210690905102KG120.00004.9900000000598.80SEM GTINKG120.00004.9900000000119.1609030.000.000.0040.000.000.000606F201101070SEM GTINLARANJA - UN210690905102UN2000.00000.80000000001600.00SEM GTINUN2000.00000.8000000000151.2009030.000.000.0040.000.000.000606F201101074SEM GTINLIMAO - UN210690905102UN1123.00000.5000000000561.50SEM GTINUN1123.00000.5000000000117.9709030.000.000.0040.000.000.000606F201101034SEM GTINMACA - UN210690905102UN700.00000.8000000000560.00SEM GTINKG700.00000.8000000000117.9209030.000.000.0040.000.000.000606F201101072SEM GTINMELAO - KG210690905102KG888.00004.10000000003640.80SEM GTINKG888.00004.10000000001116.5109030.000.000.0040.000.000.000606F201104000SEM GTINOVO DE GALINHA040899005102UN300.00000.6000000000180.00SEM GTINDUZIA300.00000.600000000015.7609030.000.000.0040.000.000.000606F201102104SEM GTINPEPINO COMUM - KG210690905102KG75.00003.6000000000270.00SEM GTINKG75.00003.600000000018.6409030.000.000.0040.000.000.000606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG120.00003.3000000000396.00SEM GTINKG120.00003.3000000000112.6709030.000.000.0040.000.000.000606F201101065SEM GTINTOMATE SALADA - KG210690905102KG111.00003.3400000000370.74SEM GTINKG111.00003.3400000000111.8609030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00203195.030.000.0023828.750.000.000.000.000.000.00179366.285739.73914018.681000013736179366.280.00179366.280012022-11-20179366.28115179366.280.00Sem cobranca do FECP.Fornecimento de refeicoes as Escolas Municipais Educacao Infantil, referente a atendimentos em regime parcial | Cardapio 4,5,9 e 11 neste mes) | Contrato n 161/2020 | Periodo: 03 a 14/10/2022 | Desconto referente a Agricultura Familiar Fornecedor Coorpadense Jose do Rio Pardo nota fiscal n 6389 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT | ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS - ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597/2007 | SUBSTITUICAO TRIBUTARIA ART. 313 W | Isencao conforme anexo I art. 168 e 169 | RICMS, art. 313-WReducao de Base de Calculo conform anexo II artigo 3 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 5739.73.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300kOckgpOAuGLEZvTmc5NdsLKtkZQ=rfm7FZSV3xQM2FzQ9/opWE0aW+g6Z/1G7AT1RqYiKzygGqMuOQIWXA+mfsLsqmNKlkb+IdJ6wZWo0m+fmV0YXClpLOAWKtopRF4L7v1W3CEYjyX6fI68rUKS1hj3q1LpFPJhlBhsgET54hhdnTQzWNU9c0XR8pLYovvqcmM4RF6VM4V5adWUoYnWnVLPRpbfqPsrPnebwp8wRN0riExUA4uQuMn9Oh9p3ogxJYvYiU30JwwSa76N1T4R1t0DtAJb28dE3eoU6SP6HX4b+80VrNBBc36zE1OrwMkRqhzg2SMNLVr86WXxF6HQBihrW2Yj0cd/CFEjpSr3cH2MxVr+ag==MIIH4jCCBcqgAwIBAgIIOsayiAmOMeIwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIyMDQwNTEwNTMyNloXDTIzMDQwNTEwNTMyNlowggEQMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRQwEgYDVQQLEwtBUiBWQUxJRCBDRDEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMTQxMjE5NTcwMDAxMDkxMTAvBgNVBAMTKFJDIE5VVFJZIEFMSU1FTlRBQ0FPIExUREE6MTExNjQ4NzQwMDAxMDkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDIW9tsSOzGAFCgLuQJahgLyC42g+YnJZuJ/3pPXozWY8q0kdAwSoZRTduliXW54KSVTcysvXsoLm+vijMSgVLiK8cWakUmZnQfkNe6C9sPrD7GvwXaH7wXGeI4DU5FZGL97clcTKpV10GMN0tfDZhA3VywRrSGtAMVICbcTUqyL3Jr7T7afPxEvt5JAt3oDXaTMHSBOlNNof8uE4gkoTV3v9aFPz8CSB42CK/kzwPL4muE5iRwZ/lYUhZ1rwCwZkYkrVAQPq8pVSbzVOCk8h1d6vT3WKaHf7djozwpavYvl5EYHofXqxslxg91VjX9AiaxYKK6DewOmB5SiJcglgONAgMBAAGjggLYMIIC1DCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgElMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBrAYDVR0RBIGkMIGhgRFwcmVzb3RkQGdtYWlsLmNvbaA4BgVgTAEDBKAvBC0yNzA0MTk1Nzg4MDE3MjQ5ODUzMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgHgYFYEwBAwKgFQQTSk9TRSBDQVJMT1MgR0VSQUxET6AZBgVgTAEDA6AQBA4xMTE2NDg3NDAwMDEwOaAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAD6whln1BAWima2K/DG9C6RuJSeLkLwgu6paJkLE6KtHgv58Mo/6b358ceTNWQtGOTpc1uiBNFd9lUw9Y83pVon9zeF5+HpFsVDdGxshxn1k8t4Tf9413G1/6yTVFvqW3LNTeLyKs/brMmtUrgfK1dbXwLZ/Hcrcd1ialjg/oBzdIVdAqDZhJIdJjJAmTsD+3p0w2udmhCkTWuQfEnjCD9jPG3FAZ6fYGT0aEKyM1iD8tI0L/FrUSqK2jcs0GhXn88yFLsvwnNubjnOy7KrTCVNyK1fb/WmQ4LJY4W8JsIRXfJle2YHWQ5+e0NCNbU9R4FsPCUcQuoDpM3A1op2arJo1z7uuPfSnyk0I9smfr0KNKeiD71cwPs5l8T1VNGdICtxvT4Gd4+nLh0v59cG5m7w2Gy1ic6mcpraLFmRA1IxjkYAgyZpT6L3i+SRoeAQ03/eSLdmiNJ4L7AnMPhO35CEb3TSe0Owb4wMdEKyFnA51Lf7rbuX0hZ4jMQVdfqveRdhOGHCHHZNFJ29Mqyfp7UhqRdHGsaJeKNLqNNETuy+MGpNvevD/lo6MiLu6xiuid6f5MVfQyvGy/+UZntCggffr+ZCvUGhhylE2cW5e6vuGgbUb5B0RxvNtX5cQl18qXpEqUVI/P2v+ECuVCpoHpb7ORd+jXuDLQOPP1ApU9J9j