3500217702Venda de mercadoria adquirida ou recebida de5555137452022-11-11T11:32:36-03:002022-11-11T11:32:36-03:00113550308114111900TEK_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 - PC210690905102KG90.00002.0500000000184.50SEM GTINTON90.00002.050000000015.9009030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG77.00006.6500000000512.05SEM GTINKG77.00006.6500000000116.3909030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG140.00004.0000000000560.00SEM GTINKG140.00004.0000000000117.9209030.000.000.0040.000.000.000606F202402009SEM GTINBISCOITO MAIZENA - KG210690905102KG22.00005.5200000000121.44SEM GTINKG22.00005.520000000013.8909030.000.000.0040.000.000.000606F202402057SEM GTINBISCOITO DE ROSCA DE COCO210690901705600S5102KG22.00005.7700000000126.94SEM GTINKG22.00005.770000000014.0609030.000.000.0040.000.000.000606F202408036SEM GTINBISNAGUINHA - 20GR - UN210690905102UN1200.00000.2000000000240.00SEM GTINUN1200.00000.200000000017.6809030.000.000.0040.000.000.000606F202607010SEM GTINCHOCOLATE EM PO 50% CACAU - KG210690905102KG98.000012.80000000001254.40SEM GTINKG98.000012.8000000000140.1409030.000.000.0040.000.000.000606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG5.00008.720000000043.60SEM GTINKG5.00008.720000000011.4009030.000.000.0040.000.000.000606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG5.00002.500000000012.50SEM GTINKG5.00002.500000000010.4009030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG99.00006.0000000000594.00SEM GTINKG99.00006.0000000000119.0109030.000.000.0040.000.000.000606F202408069SEM GTINFERMENTO QUIMICO EM PO210690905102KG19.000014.3300000000272.27SEM GTINKG19.000014.330000000018.7109030.000.000.0040.000.000.000606F202603001SEM GTINFLOCOS DE MILHO S/ ACUCAR - KG210690905102KG99.00009.0000000000891.00SEM GTINKG99.00009.0000000000128.5109030.000.000.0040.000.000.000606F202404002SEM GTINFUBA - KG210690905102KG120.00004.5000000000540.00SEM GTINKG120.00004.5000000000117.2809030.000.000.0040.000.000.000606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG28.000017.0000000000476.00SEM GTINKG28.000017.0000000000115.2309030.000.000.0040.000.000.000606F202411015SEM GTINMACARRAO PARAFUSO C/ OVOS - KG210690905102KG33.00003.3600000000110.88SEM GTINKG33.00003.360000000013.5509030.000.000.0040.000.000.000606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG19.000010.0800000000191.52SEM GTINKG19.000010.080000000016.1309030.000.000.0040.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG99.00003.5900000000355.41SEM GTINKG99.00003.5900000000111.3709030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT39.00008.6100000000335.79SEM GTINTON39.00008.6100000000110.7509030.000.000.0040.000.000.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG10.00001.030000000010.30SEM GTINKG10.00001.030000000010.3309030.000.000.0040.000.000.000606F202107005SEM GTINVINAGRE BRANCO210690905102LT18.00001.560000000028.08SEM GTINLT18.00001.560000000010.9009030.000.000.0040.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG35.000013.8400000000484.40SEM GTINKG35.000013.8400000000115.5009030.000.000.0040.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG10.00009.500000000095.00SEM GTINKG10.00009.500000000013.0409030.000.000.0040.000.000.000606F203101013SEM GTINPATINHO CUBOS020230005102KG77.000030.42000000002342.34SEM GTINKG77.000030.4200000000174.9509030.000.000.0040.000.000.000606F203101012SEM GTINPATINHO ISCAS020230005102KG80.000028.40000000002272.00SEM GTINKG80.000028.4000000000172.7009030.000.000.0040.000.000.000606F203101011SEM GTINPATINHO MOIDO020230005102KG16.000027.7300000000443.68SEM GTINKG16.000027.7300000000114.2009030.000.000.0040.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG20.00005.9100000000118.20SEM GTINKG20.00005.910000000013.7809030.000.000.0040.000.000.000606F201106009SEM GTINPOLPA DE FRUTA UVA210690905102KG18.00006.6800000000120.24SEM GTINKG18.00006.680000000013.8509030.000.000.0040.000.000.000606F203302000SEM GTINSALSICHA DE FRANGO160100005102KG200.00004.4000000000880.00SEM GTINKG200.00004.4000000000128.1609030.000.000.0040.000.000.000606F201101069SEM GTINABACAXI - KG210690905102KG33.00004.2000000000138.60SEM GTINKG33.00004.200000000014.4409030.000.000.0040.000.000.000606F201102030SEM GTINABOBORA -KG070993005102KG45.00002.9000000000130.50SEM GTINKG45.00002.900000000014.1809030.000.000.0040.000.000.000606F201102006SEM GTINABOBRINHA - KG210690905102KG43.00007.0000000000301.00SEM GTINKG43.00007.000000000019.6309030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - KG210690905102KG23.00002.500000000057.50SEM GTINKG23.00002.500000000011.8409030.000.000.0040.000.000.000606F201101002SEM GTINBANANA NANICA - UN210690905102UN118.00000.600000000070.80SEM GTINKG118.00000.600000000012.2709030.000.000.0040.000.000.000606F201102010SEM GTINBATATA COMUM - KG070110005102KG88.00002.9000000000255.20SEM GTINKG88.00002.900000000018.1709030.000.000.0040.000.000.000606F201102011SEM GTINBATATA DOCE - KG210690905102KG12.00001.800000000021.60SEM GTINKG12.00001.800000000010.6909030.000.000.0040.000.000.000606F201102012SEM GTINBETERRABA - KG210690905102KG22.00002.500000000055.00SEM GTINKG22.00002.500000000011.7609030.000.000.0040.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG66.00005.8900000000388.74SEM GTINKG66.00005.8900000000112.4409030.000.000.0040.000.000.000606F201103010SEM GTINCEBOLINHA - KG210690905102KG65.00007.0000000000455.00SEM GTINKG65.00007.0000000000114.5609030.000.000.0040.000.000.000606F201102060SEM GTINCENOURA - KG210690905102KG75.00002.0000000000150.00SEM GTINKG75.00002.000000000014.8009030.000.000.0040.000.000.000606F201102080SEM GTINCHUCHU - KG070890005102KG43.00004.0000000000172.00SEM GTINKG43.00004.000000000015.5009030.000.000.0040.000.000.000606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG34.00006.7000000000227.80SEM GTINKG34.00006.700000000017.2909030.000.000.0040.000.000.000606F201103030SEM GTINESCAROLA - KG210690905102KG43.00003.9000000000167.70SEM GTINKG43.00003.900000000015.3709030.000.000.0040.000.000.000606F201102114SEM GTININHAME - KG210690905102KG34.00004.9900000000169.66SEM GTINKG34.00004.990000000015.4309030.000.000.0040.000.000.000606F201101074SEM GTINLIMAO - UN210690905102UN333.00000.5000000000166.50SEM GTINUN333.00000.500000000015.3309030.000.000.0040.000.000.000606F201101034SEM GTINMACA - UN210690905102UN300.00000.8000000000240.00SEM GTINKG300.00000.800000000017.6809030.000.000.0040.000.000.000606F201101072SEM GTINMELAO - KG210690905102KG120.00004.1000000000492.00SEM GTINKG120.00004.1000000000115.7409030.000.000.0040.000.000.000606F201104000SEM GTINOVO DE GALINHA040899005102UN1999.00000.60000000001199.40SEM GTINDUZIA1999.00000.6000000000138.3809030.000.000.0040.000.000.000606F201102104SEM GTINPEPINO COMUM - KG210690905102KG138.00003.6000000000496.80SEM GTINKG138.00003.6000000000115.9009030.000.000.0040.000.000.000606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG135.00003.3000000000445.50SEM GTINKG135.00003.3000000000114.2609030.000.000.0040.000.000.000606F201101065SEM GTINTOMATE SALADA - KG210690905102KG199.00003.3400000000664.66SEM GTINKG199.00003.3400000000121.2709030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.0020082.500.000.000.000.000.000.000.000.000.0020082.50642.6690.0003125.00000001374520082.500.0020082.500012022-11-2020082.5011520082.500.00Sem cobranca do FECP.Fornecimento de refeicoes as unidades que prestam sservicos educacionais, que nao estao | dentro das redes municipais de Educacao e ensino ( Cardapio 6, 9 e 11 neste mes) | Contrato n 161/2020 | Periodo 15 a 31/10/2022 | Isencao conforme anexo I art. 168 e 169 | RICMS, art. 313-WReducao de Base de Calculo conform anexo II artigo 3 | 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 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 642.66.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300