3500240275Venda de mercadoria adquirida ou recebida de5555143512023-04-18T17:10:30-03:002023-04-18T17:10:30-03:00113550308113111900TEK_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 - PC210690905102KG132.00003.5600000000469.92SEM GTINTON132.00003.5600000000115.0409030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG143.00007.62000000001089.66SEM GTINKG143.00007.6200000000134.8709030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG3875.00003.370000000013058.75SEM GTINKG3875.00003.37000000001417.8809030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG74.00004.7700000000352.98SEM GTINKG74.00004.7700000000111.3009030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG1561.00007.000000000010927.00SEM GTINKG1561.00007.00000000001349.6609030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT321.00008.40000000002696.40SEM GTINTON321.00008.4000000000186.2809030.000.000.0040.000.000.000606F202105011SEM GTINOREGANO DESIDRATADO - KG210690905102KG17.000035.2800000000599.76SEM GTINKG17.000035.2800000000119.1909030.000.000.0040.000.000.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG202.00001.4300000000288.86SEM GTINKG202.00001.430000000019.2409030.000.000.0040.000.000.000606F202107005SEM GTINVINAGRE BRANCO210690905102LT56.00001.310000000073.36SEM GTINLT56.00001.310000000012.3509030.000.000.0040.000.000.000606F203102017SEM GTINFILE DE SASSAMI - KG020714005102KG893.000017.170000000015332.81SEM GTINKG893.000017.17000000001490.6509030.000.000.0040.000.000.000606F203101013SEM GTINPATINHO CUBOS020230005102KG1021.000029.930000000030558.53SEM GTINKG1021.000029.93000000001977.8709030.000.000.0040.000.000.000606F203101012SEM GTINPATINHO ISCAS020230005102KG1003.000032.130000000032226.39SEM GTINKG1003.000032.130000000011031.2409030.000.000.0040.000.000.000606F203101011SEM GTINPATINHO MOIDO020230005102KG994.000030.630000000030446.22SEM GTINKG994.000030.63000000001974.2809030.000.000.0040.000.000.000606F201102006SEM GTINABOBRINHA - KG210690905102KG84.00006.3500000000533.40SEM GTINKG84.00006.3500000000117.0709030.000.000.0040.000.000.000606F201101002SEM GTINBANANA NANICA - UN210690905102UN10986.00000.65000000007140.90SEM GTINKG10986.00000.65000000001228.5109030.000.000.0040.000.000.000606F201102010SEM GTINBATATA COMUM - KG070110005102KG101.00004.0100000000405.01SEM GTINKG101.00004.0100000000112.9609030.000.000.0040.000.000.000606F201102012SEM GTINBETERRABA - KG210690905102KG75.00002.4500000000183.75SEM GTINKG75.00002.450000000015.8809030.000.000.0040.000.000.000606F202105010SEM GTINCASAL/CHEIRO VERDE - KG210690905102KG83.000012.73000000001056.59SEM GTINKG83.000012.7300000000133.8109030.000.000.0040.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG112.00005.8200000000651.84SEM GTINKG112.00005.8200000000120.8609030.000.000.0040.000.000.000606F201102080SEM GTINCHUCHU - KG070890005102KG101.00003.0500000000308.05SEM GTINKG101.00003.050000000019.8609030.000.000.0040.000.000.000606F201101034SEM GTINMACA - UN210690905102UN11983.00000.910000000010904.53SEM GTINKG11983.00000.91000000001348.9409030.000.000.0040.000.000.000606F201101025SEM GTINMELANCIA - KG L210690905102KG267.00002.3000000000614.10SEM GTINKG267.00002.3000000000119.6509030.000.000.0040.000.000.000606F201101060SEM GTINTOMATE MOLHO - KG210690905102KG134.00004.1200000000552.08SEM GTINKG134.00004.1200000000117.6709030.000.000.0040.000.000.000606F201101069SEM GTINABACAXI - KG210690905102KG123.00005.2800000000649.44SEM GTINKG123.00005.2800000000120.7809030.000.000.0040.000.000.000606F201101040SEM GTINMELAO - UN210690905102UN254.00006.61000000001678.94SEM GTINKG254.00006.6100000000153.7309030.000.000.0040.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG165.000011.67000000001925.55SEM GTINKG165.000011.6700000000161.6209030.000.000.0040.000.000.000606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG796.000029.410000000023410.36SEM GTINKG796.000029.41000000001749.1309030.000.000.0040.000.000.000606F202402080SEM GTINBISCOITO MINI DE ARROZ - 0,15GR - PC210690905102PC4.30007.650000000032.90SEM GTINPC4.30007.650000000011.0509030.000.000.0040.000.000.000606F202402084SEM GTINBISCOITO DOCE S/ LACTOSE MAIZENA - 0,2KG - PC210690905102PC10.500011.5500000000121.28SEM GTINPC10.500011.550000000013.8809030.000.000.0040.000.000.000606F202402009SEM GTINBISCOITO MAIZENA - KG210690905102KG81.000011.6900000000946.89SEM GTINKG81.000011.6900000000130.3009030.000.000.0040.000.000.000606F103101514SEM GTINBISCOITO CREAM CRACKER INTEGRAL - KG210690905102KG65.400010.4200000000681.47SEM GTINKG65.400010.4200000000121.8109030.000.000.0040.000.000.000606F202402060SEM GTINBOLACHA CREAM CRACKER210690905102KG91.000010.8800000000990.08SEM GTINKG91.000010.8800000000131.6809030.000.000.0040.000.000.000606F202607011SEM GTINACHOCOLATADO EM PO DIET - KG210690905102KG43.000046.60000000002003.80SEM GTINKG43.000046.6000000000164.1209030.000.000.0040.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG85.000012.80000000001088.00SEM GTINKG85.000012.8000000000134.8209030.000.000.0040.000.000.000606F201102007SEM GTINAIPIM/MANDIOCA/MACAXEIRA - KG210690905102KG65.00003.7000000000240.50SEM GTINKG65.00003.700000000017.7009030.000.000.0040.000.000.000606F201102005SEM GTINABOBORA SECA210690905102KG89.00003.1400000000279.46SEM GTINKG89.00003.140000000018.9409030.000.000.0040.000.000.000606F202607010SEM GTINCHOCOLATE EM PO 50% CACAU - KG210690905102KG65.000020.58000000001337.70SEM GTINKG65.000020.5800000000142.8109030.000.000.0040.000.000.000606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG165.00006.21000000001024.65SEM GTINKG165.00006.2100000000132.7909030.000.000.0040.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG301.00004.78000000001438.78SEM GTINKG301.00004.7800000000146.0409030.000.000.0040.000.000.000606F202408055SEM GTINPAO DE LEITE - UN210690905102UN15542.00000.760000000011811.92SEM GTINKG15542.00000.76000000001377.9809030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - KG210690905102KG78.00002.7200000000212.16SEM GTINKG78.00002.720000000016.7909030.000.000.0040.000.000.000606F201102060SEM GTINCENOURA - KG210690905102KG142.00002.8200000000400.44SEM GTINKG142.00002.8200000000112.8109030.000.000.0040.000.000.000606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG132.00002.2800000000300.96SEM GTINKG132.00002.280000000019.6309030.000.000.0040.000.000.000606F202404002SEM GTINFUBA - KG210690905102KG78.00003.3500000000261.30SEM GTINKG78.00003.350000000018.3609030.000.000.0040.000.000.000606F201103020SEM GTINCOENTRO - KG210690905102KG42.000013.5700000000569.94SEM GTINKG42.000013.5700000000118.2409030.000.000.0040.000.000.000606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG56.000021.91000000001226.96SEM GTINKG56.000021.9100000000139.2609030.000.000.0040.000.000.000606F201102011SEM GTINBATATA DOCE - KG210690905102KG33.00002.460000000081.18SEM GTINKG33.00002.460000000012.6009030.000.000.0040.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001705600S5102UN71.400014.22000000001015.31SEM GTINKG71.400014.2200000000132.4909030.000.000.0040.000.000.000606F202411024SEM GTINMACARRAO PARAFUSO C/ SEMOLA - KG210690905102KG1202.00007.19000000008642.38SEM GTINKG1202.00007.19000000001276.5609030.000.000.0040.000.000.000606F201103005SEM GTINALFACE CRESPA- KG210690905102KG67.00004.7500000000318.25SEM GTINKG67.00004.7500000000110.1809030.000.000.0040.000.000.000606F202403000SEM GTINFARINHA DE MANDIOCA210690905102KG67.00004.4400000000297.48SEM GTINKG67.00004.440000000019.5209030.000.000.0040.000.000.000606F203104008SEM GTINCACAO EM CUBOS IQF210690905102KG211.000017.31000000003652.41SEM GTINKG211.000017.31000000001116.8809030.000.000.0040.000.000.000606F201102106SEM GTINPIMENTAO VERMELHO210690905102KG21.000013.5000000000283.50SEM GTINKG21.000013.500000000019.0709030.000.000.0040.000.000.000606F203105000SEM GTINPERNIL EM CUBOS - KG020329005102KG135.000016.89000000002280.15SEM GTINKG135.000016.8900000000172.9609030.000.000.0040.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN3242.00000.55000000001783.10SEM GTINKG3242.00000.5500000000157.0609030.000.000.0040.000.000.000606F202408050SEM GTINPAO DE FORMA INTEGRAL - KG210690905102KG143.00005.8000000000829.40SEM GTINKG143.00005.8000000000126.5409030.000.000.0040.000.000.000606F202703025SEM GTINSUCO PRONTO DIVERSOS - 200ML - TP210690905102LT2163.00001.08000000002336.04SEM GTINLT2163.00001.0800000000174.7509030.000.000.0040.000.000.000606F203203035SEM GTINIOGURTE MORANGO040390005102LT402.00004.50000000001809.00SEM GTINKG402.00004.5000000000157.8909030.000.000.0040.000.000.000606F201101036SEM GTINMAMAO FORMOSA - KG L210690905102KG121.00009.09000000001099.89SEM GTINKG121.00009.0900000000135.2009030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00237532.460.000.000.000.000.000.000.000.000.00237532.467601.0390.000922.820000014351237532.460.00237532.460012023-05-18237532.46115237532.460.00Sem 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 16-03 A 31-03-2023 - CONTRATO N 134 / 2019 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 7601.03.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300