3500261035Venda de mercadoria adquirida ou recebida de5555147452023-07-21T13:13:23-03:002023-07-21T13:13:23-03:00113550308111111900TEK_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 - PC210690905102KG10.00003.560000000035.60SEM GTINTON10.00003.560000000011.1409030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG21.00007.6200000000160.02SEM GTINKG21.00007.620000000015.1209030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG412.00003.37000000001388.44SEM GTINKG412.00003.3700000000144.4309030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG10.00004.770000000047.70SEM GTINKG10.00004.770000000011.5309030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - 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KG210690905102KG14.00002.460000000034.44SEM GTINKG14.00002.460000000011.1009030.000.000.0040.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001705600S5102UN3.200014.220000000045.50SEM GTINKG3.200014.220000000011.4609030.000.000.0040.000.000.000606F202411024SEM GTINMACARRAO PARAFUSO C/ SEMOLA - KG210690905102KG32.00007.1900000000230.08SEM GTINKG32.00007.190000000017.3609030.000.000.0040.000.000.000606F201103005SEM GTINALFACE CRESPA- KG210690905102KG43.00004.7500000000204.25SEM GTINKG43.00004.750000000016.5409030.000.000.0040.000.000.000606F202403000SEM GTINFARINHA DE MANDIOCA210690905102KG5.00004.440000000022.20SEM GTINKG5.00004.440000000010.7109030.000.000.0040.000.000.000606F203104008SEM GTINCACAO EM CUBOS IQF210690905102KG38.000017.3100000000657.78SEM GTINKG38.000017.3100000000121.0509030.000.000.0040.000.000.000606F201102106SEM GTINPIMENTAO VERMELHO210690905102KG5.000013.500000000067.50SEM GTINKG5.000013.500000000012.1609030.000.000.0040.000.000.000606F203203035SEM GTINIOGURTE MORANGO040390005102LT8.00004.500000000036.00SEM GTINKG8.00004.500000000011.1509030.000.000.0040.000.000.000606F203105000SEM GTINPERNIL EM CUBOS - KG020329005102KG22.000016.8900000000371.58SEM GTINKG22.000016.8900000000111.8909030.000.000.0040.000.000.000606F202408050SEM GTINPAO DE FORMA INTEGRAL - KG210690905102KG10.00005.800000000058.00SEM GTINKG10.00005.800000000011.8609030.000.000.0040.000.000.000606F201102105SEM GTINPIMENTAO VERDE210690905102KG8.000010.980000000087.84SEM GTINKG8.000010.980000000012.8109030.000.000.0040.000.000.000606F201101036SEM GTINMAMAO FORMOSA - KG L210690905102KG43.00009.0900000000390.87SEM GTINKG43.00009.0900000000112.5109030.000.000.0040.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005102KG18.00004.540000000081.72SEM GTINKG18.00004.540000000012.6209030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.0018332.700.000.000.000.000.000.000.000.000.0018332.68586.6490.000922.82000001474518332.680.0018332.680012023-08-2118332.6811518332.680.00Sem cobranca do FECP.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 RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 | 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. | ENSINO MEDIO - ESTADO | PERIODO 01-07 A 15-07-2023 - CONTRATO N 134 / 2019 - PMSS | O valor da carga tribut ria do ICMS de S o Paulo de R$ 586.64.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300M32KPyxPp5tcxR01tQgxDt+K3mQ=f/urp7f9rdtQTzuscYj2BDigXwf+rQJzMeHzKDnA22q4g4nM82TPmvpOOsfjzFvoEOIP4/kNtZQdxnceD+c7BQ87quBRVpm2sQkjr2z4bmLqOtMn9sDOUkfbS8GCWlwxUXCI/JVzGXz1uC7P7IZQRkgjE5OBYViZTHUcSYYMJOla/UCXcQkPMqduR+GIzSp6ehjgak9QoBwZ4ntKTm+8eumCpdI/GXY5NNMu8eaM2NgqB8K7coYvCfMzn+/gno+/jMzlNHcCzhsTMdhWZpl26mLM/YMt+R80jc8VWy+/FJ9vkn/v9nHjq3hrIzDuapgb9sjil0e/xLDYZJW369QROA==MIIH6TCCBdGgAwIBAgIICOs3yR50/5QwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIzMDMyMjE0MjY0MVoXDTI0MDMyMTE0MjY0MVowggEQMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRQwEgYDVQQLEwtBUiBWQUxJRCBDRDEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMTQxMjE5NTcwMDAxMDkxMTAvBgNVBAMTKFJDIE5VVFJZIEFMSU1FTlRBQ0FPIExUREE6MTExNjQ4NzQwMDAxMDkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDAEiYUIkxM/vWVkXWA4YhWxy96jWxw+GhK1vnDExF3fUOa5u7Msxe61S+0QWNcLlIUixIBLEJrgh0ISH72LJEAnonyzKXyTJsr+8ZPn0RTuO+qDz6Y6VchcF0LYwc4MYNqvm/mz58ZCggUsfppyp4qlWc/xisiWF+f47+Qrl0jOb2tsxgHDDZkoTE/AlLDoKOrnt6oWS2ZYhfPszxDzUvbvZZEcjpAbVIr6TvJUw+jMkZLkyleXCNJl3C9/eE96sNW2H1OTNo4FURiWkHvemBVYBrZfU7axvO1AGHaRHkTzfC+j0bgT61CYMG0bwUN7s+J4Kt/HF9Kq5CGixLIjGUhAgMBAAGjggLfMIIC2zCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgElMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBswYDVR0RBIGrMIGogRhjb250YWJpbEBhZWJzZXJ2aWNvcy5uZXSgOAYFYEwBAwSgLwQtMjcwNDE5NTc4ODAxNzI0OTg1MzAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoB4GBWBMAQMCoBUEE0pPU0UgQ0FSTE9TIEdFUkFMRE+gGQYFYEwBAwOgEAQOMTExNjQ4NzQwMDAxMDmgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQDBYSM+TOxNIMasYJScfhoOiw/TD/YsO30FjQRD67JlY8lm37ezhweI1xSNpbpSkqY+xBZsq26Ywj1gVFMkZe/3ZNEIIVC3T4fwL7lgSqy4WDnZW9pziNckUTshHL7ouiU0WKdAKIBjD3HcHNKe4pdwtyGvU4uVLCUCg/Xi8C5T4/vUz3plnRpAUBK3d82HWZdPcORuYJsnHLCb4EuSjzNnlo/RPNoGfExsXuVDwNRQZnNACRnfP2pTTsIMsRmjhUG/vVBVTxGnH9ULtdVrXKNayjitUfK8/hr8QQXvzeTvWfUSIo1XD7wmZim69GBL2AMpU+q+3cPEOihYaKcz/UItuy2731XBg5UApA4ATDp+wcFaI8TFFVt/j/drAsPrJUR9PKBF649j1SPjinrcj5rB+0oq7ZJKoBlbFK9Fy/vzt8ivxYgvsOqXh+3dBM/SGUMWHa4I3AlJOpn84q5I0bFsB7ykAnHjhSVJY50P+B36gwGr9z67WMCWJudXy5PgMrvSieMazNw4dBSi3ktrCp6dQGNZigpXoZkHqBZxmP7f+Kg3vpf6PcHvu7f798n81eo+wqmIMNmFcSc+PwRjzL2db/HnyMeZ2pFXw1pXy0TAJ3s77DrRwfym3wACOfhhdFfSg3demmrbX8jAUo781kqxEBC8wIBehTnKBUJxdm3W1w==