3500011630Venda de mercadoria adquirida ou recebida de5555145422023-05-25T13:21:48-03:002023-05-25T13:21:48-03:00113550308119111900TEK_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 - PC210690905102KG140.00003.5600000000498.40SEM GTINTON140.00003.5600000000115.9509030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG138.00007.62000000001051.56SEM GTINKG138.00007.6200000000133.6509030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG3980.00003.370000000013412.60SEM GTINKG3980.00003.37000000001429.2009030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG81.00004.7700000000386.37SEM GTINKG81.00004.7700000000112.3609030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG1699.00007.000000000011893.00SEM GTINKG1699.00007.00000000001380.5809030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT335.00008.40000000002814.00SEM GTINTON335.00008.4000000000190.0509030.000.000.0040.000.000.000606F202105011SEM GTINOREGANO DESIDRATADO - KG210690905102KG19.000035.2800000000670.32SEM GTINKG19.000035.2800000000121.4509030.000.000.0040.000.000.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG201.00001.4300000000287.43SEM GTINKG201.00001.430000000019.2009030.000.000.0040.000.000.000606F202107005SEM GTINVINAGRE BRANCO210690905102LT61.00001.310000000079.91SEM GTINLT61.00001.310000000012.5609030.000.000.0040.000.000.000606F203102017SEM GTINFILE DE SASSAMI - KG020714005102KG987.000017.170000000016946.79SEM GTINKG987.000017.17000000001542.3009030.000.000.0040.000.000.000606F203101013SEM GTINPATINHO CUBOS020230005102KG1035.000029.930000000030977.55SEM GTINKG1035.000029.93000000001991.2809030.000.000.0040.000.000.000606F203101012SEM GTINPATINHO ISCAS020230005102KG1004.000032.130000000032258.52SEM GTINKG1004.000032.130000000011032.2709030.000.000.0040.000.000.000606F203101011SEM GTINPATINHO MOIDO020230005102KG992.000030.630000000030384.96SEM GTINKG992.000030.63000000001972.3209030.000.000.0040.000.000.000606F201102006SEM GTINABOBRINHA - KG210690905102KG74.00006.3500000000469.90SEM GTINKG74.00006.3500000000115.0409030.000.000.0040.000.000.000606F201101002SEM GTINBANANA NANICA - UN210690905102UN9863.00000.65000000006410.95SEM GTINKG9863.00000.65000000001205.1509030.000.000.0040.000.000.000606F201102010SEM GTINBATATA COMUM - KG070110005102KG97.00004.0100000000388.97SEM GTINKG97.00004.0100000000112.4509030.000.000.0040.000.000.000606F201102012SEM GTINBETERRABA - KG210690905102KG60.00002.4500000000147.00SEM GTINKG60.00002.450000000014.7009030.000.000.0040.000.000.000606F202105010SEM GTINCASAL/CHEIRO VERDE - KG210690905102KG81.000012.73000000001031.13SEM GTINKG81.000012.7300000000133.0009030.000.000.0040.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG122.00005.8200000000710.04SEM GTINKG122.00005.8200000000122.7209030.000.000.0040.000.000.000606F201102080SEM GTINCHUCHU - KG070890005102KG93.00003.0500000000283.65SEM GTINKG93.00003.050000000019.0809030.000.000.0040.000.000.000606F201101034SEM GTINMACA - UN210690905102UN10983.00000.91000000009994.53SEM GTINKG10983.00000.91000000001319.8209030.000.000.0040.000.000.000606F201101025SEM GTINMELANCIA - KG L210690905102KG243.00002.3000000000558.90SEM GTINKG243.00002.3000000000117.8809030.000.000.0040.000.000.000606F201101060SEM GTINTOMATE MOLHO - KG210690905102KG123.00004.1200000000506.76SEM GTINKG123.00004.1200000000116.2209030.000.000.0040.000.000.000606F201101069SEM GTINABACAXI - KG210690905102KG112.00005.2800000000591.36SEM GTINKG112.00005.2800000000118.9209030.000.000.0040.000.000.000606F201101040SEM GTINMELAO - UN210690905102UN231.00006.61000000001526.91SEM GTINKG231.00006.6100000000148.8609030.000.000.0040.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG171.000011.67000000001995.57SEM GTINKG171.000011.6700000000163.8609030.000.000.0040.000.000.000606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG787.000029.410000000023145.67SEM GTINKG787.000029.41000000001740.6609030.000.000.0040.000.000.000606F202402080SEM GTINBISCOITO MINI DE ARROZ - 0,15GR - PC210690905102PC5.10007.650000000039.02SEM GTINPC5.10007.650000000011.2509030.000.000.0040.000.000.000606F202402084SEM GTINBISCOITO DOCE S/ LACTOSE MAIZENA - 0,2KG - PC210690905102PC12.300011.5500000000142.07SEM GTINPC12.300011.550000000014.5509030.000.000.0040.000.000.000606F202402009SEM GTINBISCOITO MAIZENA - KG210690905102KG82.000011.6900000000958.58SEM GTINKG82.000011.6900000000130.6709030.000.000.0040.000.000.000606F103101514SEM GTINBISCOITO CREAM CRACKER INTEGRAL - KG210690905102KG71.400010.4200000000743.99SEM GTINKG71.400010.4200000000123.8109030.000.000.0040.000.000.000606F202402060SEM GTINBOLACHA CREAM CRACKER210690905102KG87.000010.8800000000946.56SEM GTINKG87.000010.8800000000130.2909030.000.000.0040.000.000.000606F202607011SEM GTINACHOCOLATADO EM PO DIET - KG210690905102KG39.000046.60000000001817.40SEM GTINKG39.000046.6000000000158.1609030.000.000.0040.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG81.000012.80000000001036.80SEM GTINKG81.000012.8000000000133.1809030.000.000.0040.000.000.000606F201102007SEM GTINAIPIM/MANDIOCA/MACAXEIRA - KG210690905102KG56.00003.7000000000207.20SEM GTINKG56.00003.700000000016.6309030.000.000.0040.000.000.000606F201102005SEM GTINABOBORA SECA210690905102KG84.00003.1400000000263.76SEM GTINKG84.00003.140000000018.4409030.000.000.0040.000.000.000606F202607010SEM GTINCHOCOLATE EM PO 50% CACAU - KG210690905102KG68.000020.58000000001399.44SEM GTINKG68.000020.5800000000144.7809030.000.000.0040.000.000.000606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG161.00006.2100000000999.81SEM GTINKG161.00006.2100000000131.9909030.000.000.0040.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG312.00004.78000000001491.36SEM GTINKG312.00004.7800000000147.7209030.000.000.0040.000.000.000606F202408055SEM GTINPAO DE LEITE - UN210690905102UN16003.00000.760000000012162.28SEM GTINKG16003.00000.76000000001389.1909030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - KG210690905102KG71.00002.7200000000193.12SEM GTINKG71.00002.720000000016.1809030.000.000.0040.000.000.000606F201102060SEM GTINCENOURA - KG210690905102KG120.00002.8200000000338.40SEM GTINKG120.00002.8200000000110.8309030.000.000.0040.000.000.000606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG112.00002.2800000000255.36SEM GTINKG112.00002.280000000018.1709030.000.000.0040.000.000.000606F202404002SEM GTINFUBA - KG210690905102KG68.00003.3500000000227.80SEM GTINKG68.00003.350000000017.2909030.000.000.0040.000.000.000606F201103020SEM GTINCOENTRO - KG210690905102KG45.000013.5700000000610.65SEM GTINKG45.000013.5700000000119.5409030.000.000.0040.000.000.000606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG53.000021.91000000001161.23SEM GTINKG53.000021.9100000000137.1609030.000.000.0040.000.000.000606F201102011SEM GTINBATATA DOCE - KG210690905102KG42.00002.4600000000103.32SEM GTINKG42.00002.460000000013.3109030.000.000.0040.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001705600S5102UN68.500014.2200000000974.07SEM GTINKG68.500014.2200000000131.1709030.000.000.0040.000.000.000606F202411024SEM GTINMACARRAO PARAFUSO C/ SEMOLA - KG210690905102KG1198.00007.19000000008613.62SEM GTINKG1198.00007.19000000001275.6409030.000.000.0040.000.000.000606F201103005SEM GTINALFACE CRESPA- KG210690905102KG63.00004.7500000000299.25SEM GTINKG63.00004.750000000019.5809030.000.000.0040.000.000.000606F202403000SEM GTINFARINHA DE MANDIOCA210690905102KG54.00004.4400000000239.76SEM GTINKG54.00004.440000000017.6709030.000.000.0040.000.000.000606F203104008SEM GTINCACAO EM CUBOS IQF210690905102KG222.000017.31000000003842.82SEM GTINKG222.000017.31000000001122.9709030.000.000.0040.000.000.000606F201102106SEM GTINPIMENTAO VERMELHO210690905102KG22.000013.5000000000297.00SEM GTINKG22.000013.500000000019.5009030.000.000.0040.000.000.000606F203105000SEM GTINPERNIL EM CUBOS - KG020329005102KG145.000016.89000000002449.05SEM GTINKG145.000016.8900000000178.3709030.000.000.0040.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901705301S5102KG49.000010.4000000000509.60SEM GTINKG49.000010.4000000000116.3109030.000.000.0040.000.000.000606F202408050SEM GTINPAO DE FORMA INTEGRAL - KG210690905102KG145.00005.8000000000841.00SEM GTINKG145.00005.8000000000126.9109030.000.000.0040.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN2701.00000.55000000001485.55SEM GTINKG2701.00000.5500000000147.5409030.000.000.0040.000.000.000606F202106007SEM GTINCHA MATE210690905102KG31.000019.4600000000603.26SEM GTINKG31.000019.4600000000119.3009030.000.000.0040.000.000.000606F101601015SEM GTINIOGURTE LT210690905102UN412.00004.50000000001854.00SEM GTINKG412.00004.5000000000159.3309030.000.000.0040.000.000.000606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG34.000041.93000000001425.62SEM GTINKG34.000041.9300000000145.6209030.000.000.0040.000.000.000606F201101036SEM GTINMAMAO FORMOSA - KG L210690905102KG103.00009.0900000000936.27SEM GTINKG103.00009.0900000000129.9609030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00238891.770.000.000.000.000.000.000.000.000.00238891.767644.5490.000922.820000014542238891.760.00238891.760012023-06-25238891.76115238891.760.00Sem 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 15-05-2023 - CONTRATO N 134 / 2019 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 7644.54.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300