3500232713Venda de mercadoria adquirida ou recebida de5555141992023-03-22T14:00:31-03:002023-03-22T14:00:31-03:00113550308110111900TEK_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 - PC210690905102KG38.00003.5600000000135.28SEM GTINTON38.00003.560000000014.3309030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG28.00007.6200000000213.36SEM GTINKG28.00007.620000000016.8309030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG1543.00003.37000000005199.91SEM GTINKG1543.00003.37000000001166.4009030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG18.00004.770000000085.86SEM GTINKG18.00004.770000000012.7509030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG412.00007.00000000002884.00SEM GTINKG412.00007.0000000000192.2909030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT61.00008.4000000000512.40SEM GTINTON61.00008.4000000000116.4009030.000.000.0040.000.000.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG46.00001.430000000065.78SEM GTINKG46.00001.430000000012.1009030.000.000.0040.000.000.000606F202107005SEM GTINVINAGRE BRANCO210690905102LT26.00001.310000000034.06SEM GTINLT26.00001.310000000011.0909030.000.000.0040.000.000.000606F203102017SEM GTINFILE DE SASSAMI - KG020714005102KG212.000017.17000000003640.04SEM GTINKG212.000017.17000000001116.4809030.000.000.0040.000.000.000606F203101013SEM GTINPATINHO CUBOS020230005102KG176.000029.93000000005267.68SEM GTINKG176.000029.93000000001168.5709030.000.000.0040.000.000.000606F203101012SEM GTINPATINHO ISCAS020230005102KG181.000032.13000000005815.53SEM GTINKG181.000032.13000000001186.1009030.000.000.0040.000.000.000606F203101011SEM GTINPATINHO MOIDO020230005102KG167.000030.63000000005115.21SEM GTINKG167.000030.63000000001163.6909030.000.000.0040.000.000.000606F201102006SEM GTINABOBRINHA - KG210690905102KG36.00006.3500000000228.60SEM GTINKG36.00006.350000000017.3209030.000.000.0040.000.000.000606F201101002SEM GTINBANANA NANICA - UN210690905102UN2020.00000.65000000001313.00SEM GTINKG2020.00000.6500000000142.0209030.000.000.0040.000.000.000606F201102010SEM GTINBATATA COMUM - KG070110005102KG32.00004.0100000000128.32SEM GTINKG32.00004.010000000014.1109030.000.000.0040.000.000.000606F201102012SEM GTINBETERRABA - KG210690905102KG21.00002.450000000051.45SEM GTINKG21.00002.450000000011.6509030.000.000.0040.000.000.000606F202105010SEM GTINCASAL/CHEIRO VERDE - KG210690905102KG20.000012.7300000000254.60SEM GTINKG20.000012.730000000018.1509030.000.000.0040.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG38.00005.8200000000221.16SEM GTINKG38.00005.820000000017.0809030.000.000.0040.000.000.000606F201102080SEM GTINCHUCHU - KG070890005102KG28.00003.050000000085.40SEM GTINKG28.00003.050000000012.7309030.000.000.0040.000.000.000606F201101034SEM GTINMACA - UN210690905102UN1021.00000.9100000000929.11SEM GTINKG1021.00000.9100000000129.7309030.000.000.0040.000.000.000606F201101025SEM GTINMELANCIA - KG L210690905102KG54.00002.3000000000124.20SEM GTINKG54.00002.300000000013.9709030.000.000.0040.000.000.000606F201101060SEM GTINTOMATE MOLHO - KG210690905102KG43.00004.1200000000177.16SEM GTINKG43.00004.120000000015.6709030.000.000.0040.000.000.000606F201101069SEM GTINABACAXI - KG210690905102KG43.00005.2800000000227.04SEM GTINKG43.00005.280000000017.2709030.000.000.0040.000.000.000606F201101040SEM GTINMELAO - UN210690905102UN42.00006.6100000000277.62SEM GTINKG42.00006.610000000018.8809030.000.000.0040.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG36.000011.6700000000420.12SEM GTINKG36.000011.6700000000113.4409030.000.000.0040.000.000.000606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG174.000029.41000000005117.34SEM GTINKG174.000029.41000000001163.7509030.000.000.0040.000.000.000606F202402080SEM GTINBISCOITO MINI DE ARROZ - 0,15GR - PC210690905102PC1.30007.65000000009.95SEM GTINPC1.30007.650000000010.3209030.000.000.0040.000.000.000606F202402084SEM GTINBISCOITO DOCE S/ LACTOSE MAIZENA - 0,2KG - PC210690905102PC5.300011.550000000061.22SEM GTINPC5.300011.550000000011.9609030.000.000.0040.000.000.000606F202402009SEM GTINBISCOITO MAIZENA - KG210690905102KG17.400011.6900000000203.41SEM GTINKG17.400011.690000000016.5109030.000.000.0040.000.000.000606F103101514SEM GTINBISCOITO CREAM CRACKER INTEGRAL - KG210690905102KG8.800010.420000000091.70SEM GTINKG8.800010.420000000012.9309030.000.000.0040.000.000.000606F202402060SEM GTINBOLACHA CREAM CRACKER210690905102KG22.600010.8800000000245.89SEM GTINKG22.600010.880000000017.8709030.000.000.0040.000.000.000606F202607011SEM GTINACHOCOLATADO EM PO DIET - KG210690905102KG4.000046.6000000000186.40SEM GTINKG4.000046.600000000015.9609030.000.000.0040.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG21.000012.8000000000268.80SEM GTINKG21.000012.800000000018.6009030.000.000.0040.000.000.000606F201102005SEM GTINABOBORA SECA210690905102KG31.00003.140000000097.34SEM GTINKG31.00003.140000000013.1109030.000.000.0040.000.000.000606F202607010SEM GTINCHOCOLATE EM PO 50% CACAU - KG210690905102KG21.000020.5800000000432.18SEM GTINKG21.000020.5800000000113.8309030.000.000.0040.000.000.000606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG21.00006.2100000000130.41SEM GTINKG21.00006.210000000014.1709030.000.000.0040.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG76.00004.7800000000363.28SEM GTINKG76.00004.7800000000111.6209030.000.000.0040.000.000.000606F202408055SEM GTINPAO DE LEITE - UN210690905102UN3987.00000.76000000003030.12SEM GTINKG3987.00000.7600000000196.9609030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - KG210690905102KG32.00002.720000000087.04SEM GTINKG32.00002.720000000012.7909030.000.000.0040.000.000.000606F201102060SEM GTINCENOURA - KG210690905102KG31.00002.820000000087.42SEM GTINKG31.00002.820000000012.8009030.000.000.0040.000.000.000606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG21.00002.280000000047.88SEM GTINKG21.00002.280000000011.5309030.000.000.0040.000.000.000606F201103020SEM GTINCOENTRO - KG210690905102KG11.000013.5700000000149.27SEM GTINKG11.000013.570000000014.7809030.000.000.0040.000.000.000606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG10.000021.9100000000219.10SEM GTINKG10.000021.910000000017.0109030.000.000.0040.000.000.000606F201102011SEM GTINBATATA DOCE - KG210690905102KG9.00002.460000000022.14SEM GTINKG9.00002.460000000010.7109030.000.000.0040.000.000.000606F201101036SEM GTINMAMAO FORMOSA - KG L210690905102KG36.00009.0900000000327.24SEM GTINKG36.00009.0900000000110.4709030.000.000.0040.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001705600S5102UN13.200014.2200000000187.70SEM GTINKG13.200014.220000000016.0109030.000.000.0040.000.000.000606F202411015SEM GTINMACARRAO PARAFUSO C/ OVOS - KG210690905102KG165.00006.60000000001089.00SEM GTINKG165.00006.6000000000134.8509030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.0045861.720.000.000.000.000.000.000.000.000.0045861.721467.5990.000922.82000001419945861.720.0045861.720012023-04-2045861.7211545861.720.00Sem 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 16 A 28-02-2023 - CONTRATO N 134 / 2019 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 1467.59.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300