3500232677Venda de mercadoria adquirida ou recebida de5555141962023-03-22T10:56:34-03:002023-03-22T10:56:34-03:00113550308119111900TEK_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 - PC210690905102KG114.00003.5600000000405.84SEM GTINTON114.00003.5600000000112.9909030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG142.00007.62000000001082.04SEM GTINKG142.00007.6200000000134.6309030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG3454.00003.370000000011639.98SEM GTINKG3454.00003.37000000001372.4809030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG65.00004.7700000000310.05SEM GTINKG65.00004.770000000019.9209030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG932.00007.00000000006524.00SEM GTINKG932.00007.00000000001208.7709030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT233.00008.40000000001957.20SEM GTINTON233.00008.4000000000162.6309030.000.000.0040.000.000.000606F202105011SEM GTINOREGANO DESIDRATADO - KG210690905102KG3.300035.2800000000116.42SEM GTINKG3.300035.280000000013.7309030.000.000.0040.000.000.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG113.00001.4300000000161.59SEM GTINKG113.00001.430000000015.1709030.000.000.0040.000.000.000606F202107005SEM GTINVINAGRE BRANCO210690905102LT45.00001.310000000058.95SEM GTINLT45.00001.310000000011.8909030.000.000.0040.000.000.000606F203102017SEM GTINFILE DE SASSAMI - KG020714005102KG900.000017.170000000015453.00SEM GTINKG900.000017.17000000001494.5009030.000.000.0040.000.000.000606F203101013SEM GTINPATINHO CUBOS020230005102KG873.000029.930000000026128.89SEM GTINKG873.000029.93000000001836.1209030.000.000.0040.000.000.000606F203101012SEM GTINPATINHO ISCAS020230005102KG822.000032.130000000026410.86SEM GTINKG822.000032.13000000001845.1509030.000.000.0040.000.000.000606F203101011SEM GTINPATINHO MOIDO020230005102KG843.000030.630000000025821.09SEM GTINKG843.000030.63000000001826.2709030.000.000.0040.000.000.000606F201102006SEM GTINABOBRINHA - KG210690905102KG91.00006.3500000000577.85SEM GTINKG91.00006.3500000000118.4909030.000.000.0040.000.000.000606F201101002SEM GTINBANANA NANICA - UN210690905102UN11873.00000.65000000007717.45SEM GTINKG11873.00000.65000000001246.9609030.000.000.0040.000.000.000606F201102010SEM GTINBATATA COMUM - KG070110005102KG132.00004.0100000000529.32SEM GTINKG132.00004.0100000000116.9409030.000.000.0040.000.000.000606F201102012SEM GTINBETERRABA - KG210690905102KG67.00002.4500000000164.15SEM GTINKG67.00002.450000000015.2509030.000.000.0040.000.000.000606F202105010SEM GTINCASAL/CHEIRO VERDE - KG210690905102KG75.000012.7300000000954.75SEM GTINKG75.000012.7300000000130.5509030.000.000.0040.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG120.00005.8200000000698.40SEM GTINKG120.00005.8200000000122.3509030.000.000.0040.000.000.000606F201102080SEM GTINCHUCHU - KG070890005102KG98.00003.0500000000298.90SEM GTINKG98.00003.050000000019.5609030.000.000.0040.000.000.000606F201101034SEM GTINMACA - UN210690905102UN12320.00000.910000000011211.20SEM GTINKG12320.00000.91000000001358.7609030.000.000.0040.000.000.000606F201101025SEM GTINMELANCIA - KG L210690905102KG255.00002.3000000000586.50SEM GTINKG255.00002.3000000000118.7709030.000.000.0040.000.000.000606F201101060SEM GTINTOMATE MOLHO - KG210690905102KG120.00004.1200000000494.40SEM GTINKG120.00004.1200000000115.8209030.000.000.0040.000.000.000606F201101069SEM GTINABACAXI - KG210690905102KG132.00005.2800000000696.96SEM GTINKG132.00005.2800000000122.3009030.000.000.0040.000.000.000606F201101040SEM GTINMELAO - UN210690905102UN245.00006.61000000001619.45SEM GTINKG245.00006.6100000000151.8209030.000.000.0040.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG68.000011.6700000000793.56SEM GTINKG68.000011.6700000000125.3909030.000.000.0040.000.000.000606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG621.000029.410000000018263.61SEM GTINKG621.000029.41000000001584.4409030.000.000.0040.000.000.000606F202402080SEM GTINBISCOITO MINI DE ARROZ - 0,15GR - PC210690905102PC3.20007.650000000024.48SEM GTINPC3.20007.650000000010.7809030.000.000.0040.000.000.000606F202402084SEM GTINBISCOITO DOCE S/ LACTOSE MAIZENA - 0,2KG - PC210690905102PC9.800011.5500000000113.19SEM GTINPC9.800011.550000000013.6209030.000.000.0040.000.000.000606F202402009SEM GTINBISCOITO MAIZENA - KG210690905102KG71.000011.6900000000829.99SEM GTINKG71.000011.6900000000126.5609030.000.000.0040.000.000.000606F103101514SEM GTINBISCOITO CREAM CRACKER INTEGRAL - KG210690905102KG50.400010.4200000000525.17SEM GTINKG50.400010.4200000000116.8109030.000.000.0040.000.000.000606F202402060SEM GTINBOLACHA CREAM CRACKER210690905102KG84.000010.8800000000913.92SEM GTINKG84.000010.8800000000129.2509030.000.000.0040.000.000.000606F202607011SEM GTINACHOCOLATADO EM PO DIET - KG210690905102KG37.000046.60000000001724.20SEM GTINKG37.000046.6000000000155.1709030.000.000.0040.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG74.000012.8000000000947.20SEM GTINKG74.000012.8000000000130.3109030.000.000.0040.000.000.000606F201102007SEM GTINAIPIM/MANDIOCA/MACAXEIRA - KG210690905102KG69.00003.7000000000255.30SEM GTINKG69.00003.700000000018.1709030.000.000.0040.000.000.000606F201102005SEM GTINABOBORA SECA210690905102KG94.00003.1400000000295.16SEM GTINKG94.00003.140000000019.4509030.000.000.0040.000.000.000606F202607010SEM GTINCHOCOLATE EM PO 50% CACAU - KG210690905102KG55.000020.58000000001131.90SEM GTINKG55.000020.5800000000136.2209030.000.000.0040.000.000.000606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG72.00006.2100000000447.12SEM GTINKG72.00006.2100000000114.3109030.000.000.0040.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG321.00004.78000000001534.38SEM GTINKG321.00004.7800000000149.1009030.000.000.0040.000.000.000606F202408055SEM GTINPAO DE LEITE - UN210690905102UN11323.00000.76000000008605.48SEM GTINKG11323.00000.76000000001275.3809030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - KG210690905102KG101.00002.7200000000274.72SEM GTINKG101.00002.720000000018.7909030.000.000.0040.000.000.000606F201102060SEM GTINCENOURA - KG210690905102KG125.00002.8200000000352.50SEM GTINKG125.00002.8200000000111.2809030.000.000.0040.000.000.000606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG121.00002.2800000000275.88SEM GTINKG121.00002.280000000018.8309030.000.000.0040.000.000.000606F202404002SEM GTINFUBA - KG210690905102KG59.00003.3500000000197.65SEM GTINKG59.00003.350000000016.3209030.000.000.0040.000.000.000606F201103020SEM GTINCOENTRO - KG210690905102KG33.000013.5700000000447.81SEM GTINKG33.000013.5700000000114.3309030.000.000.0040.000.000.000606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG45.000021.9100000000985.95SEM GTINKG45.000021.9100000000131.5509030.000.000.0040.000.000.000606F201102011SEM GTINBATATA DOCE - KG210690905102KG32.00002.460000000078.72SEM GTINKG32.00002.460000000012.5209030.000.000.0040.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001705600S5102UN61.400014.2200000000873.11SEM GTINKG61.400014.2200000000127.9409030.000.000.0040.000.000.000606F202411024SEM GTINMACARRAO PARAFUSO C/ SEMOLA - KG210690905102KG884.00007.19000000006355.96SEM GTINKG884.00007.19000000001203.3909030.000.000.0040.000.000.000606F201103005SEM GTINALFACE CRESPA- KG210690905102KG65.00004.7500000000308.75SEM GTINKG65.00004.750000000019.8809030.000.000.0040.000.000.000606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG36.00008.7200000000313.92SEM GTINKG36.00008.7200000000110.0509030.000.000.0040.000.000.000606F202403000SEM GTINFARINHA DE MANDIOCA210690905102KG45.00004.4400000000199.80SEM GTINKG45.00004.440000000016.3909030.000.000.0040.000.000.000606F203104008SEM GTINCACAO EM CUBOS IQF210690905102KG236.000017.31000000004085.16SEM GTINKG236.000017.31000000001130.7309030.000.000.0040.000.000.000606F201102106SEM GTINPIMENTAO VERMELHO210690905102KG26.000013.5000000000351.00SEM GTINKG26.000013.5000000000111.2309030.000.000.0040.000.000.000606F203105000SEM GTINPERNIL EM CUBOS - KG020329005102KG121.000016.89000000002043.69SEM GTINKG121.000016.8900000000165.4009030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00195168.520.000.000.000.000.000.000.000.000.00195168.526245.4190.000922.820000014196195168.520.00195168.520012023-04-22195168.52115195168.520.00Sem cobranca do FECP.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 3145 FONTE IBPT | ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 | ENSINO MEDIO - ESTADO | PERIODO 01 A 15-02-2023 - CONTRATO N 134 / 2019 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 6245.41.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300oVn92Ly9i0OgsBc4skPqdRDkwpI=Dby3FbNFM/+2cydtqn4S0XFrWUVjb3F0xdyUyiOoJp7m8PssomOtobeik//dyIhHpWYcGinCGwilCi5ZctNUlMfNyUGKVtgfcOeeO6LcmkWYTNbdmx3teleZ31FzuH7jk6/t0jVVOGS4DrqR+eCHGPR42ecgaBxsPvxlxsgInZMzZ+TwOO5QDBNPzDqFxKTqEg4R8Q8kGq29V1N8CPXpiYWcGHrS7t+XfF6X6V5VxMay7+yULhNeeugD3cexh51rzBuJr8oZMKeoT6/h8EzkbidYrBW54gRgdX+F7jahgeJ8H7v9MBcW73KRPOaVexFYUzCBiWViq+i61eYZbzRqAw==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