3500264282Venda de mercadoria adquirida ou recebida de5555148202023-08-14T11:48:03-03:002023-08-14T11:48:03-03:00113550308112111900TEK_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 - PC210690905102KG112.00003.5600000000398.72SEM GTINTON112.00003.5600000000112.7609030.000.000.0040.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG65.000012.8000000000832.00SEM GTINKG65.000012.8000000000126.6209030.000.000.0040.000.000.000606F202607011SEM GTINACHOCOLATADO EM PO DIET - KG210690905102KG21.000046.6000000000978.60SEM GTINKG21.000046.6000000000131.3209030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG143.00007.62000000001089.66SEM GTINKG143.00007.6200000000134.8709030.000.000.0040.000.000.000606F202504066SEM GTINAPTAMIL 1 - KG210690905102KG56.400071.53000000004034.29SEM GTINKG56.400071.53000000001129.1009030.000.000.0040.000.000.000606F202504032SEM GTINAPTAMIL 2210690905102LA49.200053.38000000002626.30SEM GTINLA49.200053.3800000000184.0409030.000.000.0040.000.000.000606F202501005SEM GTINLEITE DE SOJA 400G210690905102KG6.400072.5000000000464.00SEM GTINKG6.400072.5000000000114.8509030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG3415.00003.370000000011508.55SEM GTINKG3415.00003.37000000001368.2709030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG65.00004.7700000000310.05SEM GTINKG65.00004.770000000019.9209030.000.000.0040.000.000.000606F202402095SEM GTINBISCOITO MAISENA S/ LACTOSE210690905102KG3.200011.550000000036.96SEM GTINKG3.200011.550000000011.1809030.000.000.0040.000.000.000606F202402078SEM GTINBISCOITO POLVILHO SALGADO210690905102KG3.700033.9000000000125.43SEM GTINKG3.700033.900000000014.0109030.000.000.0040.000.000.000606F202402057SEM GTINBISCOITO DE ROSCA DE COCO210690901705600S5102KG76.000010.4000000000790.40SEM GTINKG76.000010.4000000000125.2909030.000.000.0040.000.000.000606F202402080SEM GTINBISCOITO MINI DE ARROZ - 0,15GR - PC210690905102PC1.69907.650000000013.00SEM GTINPC1.69907.650000000010.4209030.000.000.0040.000.000.000606F202402100SEM GTINBISNAGA INTEGRAL 20 GR - UN210690905102UN3521.00000.2400000000845.04SEM GTINUN3521.00000.2400000000127.0409030.000.000.0040.000.000.000606F202607010SEM GTINCHOCOLATE EM PO 50% CACAU - KG210690905102KG48.000020.5800000000987.84SEM GTINKG48.000020.5800000000131.6109030.000.000.0040.000.000.000606F202305001SEM GTINERVILHA SECA PARTIDA - KG210690905102KG32.00009.5200000000304.64SEM GTINKG32.00009.520000000019.7509030.000.000.0040.000.000.000606F202403008SEM GTINFARINHA DE MANDIOCA - KG210690905102KG33.00004.4400000000146.52SEM GTINKG33.00004.440000000014.6909030.000.000.0040.000.000.000606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG38.00004.1600000000158.08SEM GTINKG38.00004.160000000015.0609030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG932.00007.00000000006524.00SEM GTINKG932.00007.00000000001208.7709030.000.000.0040.000.000.000606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG103.00006.2100000000639.63SEM GTINKG103.00006.2100000000120.4709030.000.000.0040.000.000.000606F202302006SEM GTINFLOCOS DE AVEIA - KG210690905102KG64.000013.9400000000892.16SEM GTINKG64.000013.9400000000128.5509030.000.000.0040.000.000.000606F202404002SEM GTINFUBA - KG210690905102KG34.00003.3500000000113.90SEM GTINKG34.00003.350000000013.6409030.000.000.0040.000.000.000606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG432.000029.410000000012705.12SEM GTINKG432.000029.41000000001406.5609030.000.000.0040.000.000.000606F202411010SEM GTINMACARRAO AVE MARIA - KG210690905102KG212.00005.98000000001267.76SEM GTINKG212.00005.9800000000140.5709030.000.000.0040.000.000.000606F202411024SEM GTINMACARRAO PARAFUSO C/ SEMOLA - KG210690905102KG521.00007.19000000003745.99SEM GTINKG521.00007.19000000001119.8709030.000.000.0040.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG213.00004.78000000001018.14SEM GTINKG213.00004.7800000000132.5809030.000.000.0040.000.000.000606F202605022SEM GTINNESTOGENO 2 - KG210690905102KG35.000057.84000000002024.40SEM GTINKG35.000057.8400000000164.7809030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT212.00008.40000000001780.80SEM GTINTON212.00008.4000000000156.9909030.000.000.0040.000.000.000606F202105011SEM GTINOREGANO DESIDRATADO - KG210690905102KG22.000035.2800000000776.16SEM GTINKG22.000035.2800000000124.8409030.000.000.0040.000.000.000606F202408050SEM GTINPAO DE FORMA INTEGRAL - KG210690905102KG82.00005.8000000000475.60SEM GTINKG82.00005.8000000000115.2209030.000.000.0040.000.000.000606F202408055SEM GTINPAO DE LEITE - UN210690905102UN10212.00000.76000000007761.12SEM GTINKG10212.00000.76000000001248.3609030.000.000.0040.000.000.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG112.00001.4300000000160.16SEM GTINKG112.00001.430000000015.1309030.000.000.0040.000.000.000606F202107005SEM GTINVINAGRE BRANCO210690905102LT54.00001.310000000070.74SEM GTINLT54.00001.310000000012.2609030.000.000.0040.000.000.000606F203104006SEM GTINPOSTAS DE CACAO - KG030381905102KG254.000017.31000000004396.74SEM GTINKG254.000017.31000000001140.7009030.000.000.0040.000.000.000606F203102017SEM GTINFILE DE SASSAMI - KG020714005102KG512.000017.17000000008791.04SEM GTINKG512.000017.17000000001281.3109030.000.000.0040.000.000.000606F203203045SEM GTINIOGURTE DE MORANGO - LT040390005102LT125.00004.5000000000562.50SEM GTINKG125.00004.5000000000118.0009030.000.000.0040.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG65.000011.6700000000758.55SEM GTINKG65.000011.6700000000124.2709030.000.000.0040.000.000.000606F203101013SEM GTINPATINHO CUBOS020230005102KG565.000029.930000000016910.45SEM GTINKG565.000029.93000000001541.1309030.000.000.0040.000.000.000606F203101012SEM GTINPATINHO ISCAS020230005102KG498.000032.130000000016000.74SEM GTINKG498.000032.13000000001512.0209030.000.000.0040.000.000.000606F203101011SEM GTINPATINHO MOIDO020230005102KG602.000030.630000000018439.26SEM GTINKG602.000030.63000000001590.0609030.000.000.0040.000.000.000606F203105001SEM GTINPERNIL - KG020329005102KG165.000016.89000000002786.85SEM GTINKG165.000016.8900000000189.1809030.000.000.0040.000.000.000606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG39.000041.93000000001635.27SEM GTINKG39.000041.9300000000152.3309030.000.000.0040.000.000.000606F203202016SEM GTINREQUEIJAO CREMOSO - KG210690905102KG26.000021.9100000000569.66SEM GTINKG26.000021.9100000000118.2309030.000.000.0040.000.000.000606F201101102SEM GTINABACATE - KG210690905102KG98.00007.2600000000711.48SEM GTINKG98.00007.2600000000122.7709030.000.000.0040.000.000.000606F201101069SEM GTINABACAXI - KG210690905102KG132.00005.2800000000696.96SEM GTINKG132.00005.2800000000122.3009030.000.000.0040.000.000.000606F201102030SEM GTINABOBORA -KG070993005102KG76.00003.1400000000238.64SEM GTINKG76.00003.140000000017.6409030.000.000.0040.000.000.000606F201102006SEM GTINABOBRINHA - KG210690905102KG72.00006.3500000000457.20SEM GTINKG72.00006.3500000000114.6309030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - KG210690905102KG74.00002.7200000000201.28SEM GTINKG74.00002.720000000016.4409030.000.000.0040.000.000.000606F201103005SEM GTINALFACE CRESPA- KG210690905102KG68.00004.7500000000323.00SEM GTINKG68.00004.7500000000110.3409030.000.000.0040.000.000.000606F201101002SEM GTINBANANA NANICA - UN210690905102UN10212.00000.65000000006637.80SEM GTINKG10212.00000.65000000001212.4109030.000.000.0040.000.000.000606F201102010SEM GTINBATATA COMUM - KG070110005102KG112.00004.0100000000449.12SEM GTINKG112.00004.0100000000114.3709030.000.000.0040.000.000.000606F201102011SEM GTINBATATA DOCE - KG210690905102KG51.00002.4600000000125.46SEM GTINKG51.00002.460000000014.0109030.000.000.0040.000.000.000606F201102012SEM GTINBETERRABA - KG210690905102KG79.00002.4500000000193.55SEM GTINKG79.00002.450000000016.1909030.000.000.0040.000.000.000606F201103000SEM GTINBROCOLIS -KG210690905102KG62.00007.4000000000458.80SEM GTINKG62.00007.4000000000114.6809030.000.000.0040.000.000.000606F201102113SEM GTINCARA - KG210690905102KG32.00004.0800000000130.56SEM GTINKG32.00004.080000000014.1809030.000.000.0040.000.000.000606F202105010SEM GTINCASAL/CHEIRO VERDE - KG210690905102KG71.000012.7300000000903.83SEM GTINKG71.000012.7300000000128.9209030.000.000.0040.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG165.00005.8200000000960.30SEM GTINKG165.00005.8200000000130.7309030.000.000.0040.000.000.000606F201102060SEM GTINCENOURA - KG210690905102KG132.00002.8200000000372.24SEM GTINKG132.00002.8200000000111.9109030.000.000.0040.000.000.000606F201102080SEM GTINCHUCHU - KG070890005102KG101.00003.0500000000308.05SEM GTINKG101.00003.050000000019.8609030.000.000.0040.000.000.000606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG68.00005.7700000000392.36SEM GTINKG68.00005.7700000000112.5609030.000.000.0040.000.000.000606F201103020SEM GTINCOENTRO - KG210690905102KG43.000013.5700000000583.51SEM GTINKG43.000013.5700000000118.6709030.000.000.0040.000.000.000606F201103035SEM GTINESPINAFRE - KG210690905102KG36.00007.4000000000266.40SEM GTINKG36.00007.400000000018.5209030.000.000.0040.000.000.000606F201101073SEM GTINGOIABA - KG210690905102KG1932.00002.09000000004037.88SEM GTINKG1932.00002.09000000001129.2109030.000.000.0040.000.000.000606F201101070SEM GTINLARANJA - UN210690905102UN3212.00000.49000000001573.88SEM GTINUN3212.00000.4900000000150.3609030.000.000.0040.000.000.000606F201101034SEM GTINMACA - UN210690905102UN11632.00000.910000000010585.12SEM GTINKG11632.00000.91000000001338.7209030.000.000.0040.000.000.000606F201101036SEM GTINMAMAO FORMOSA - KG L210690905102KG165.00009.09000000001499.85SEM GTINKG165.00009.0900000000148.0009030.000.000.0040.000.000.000606F201102007SEM GTINAIPIM/MANDIOCA/MACAXEIRA - KG210690905102KG78.00003.7000000000288.60SEM GTINKG78.00003.700000000019.2409030.000.000.0040.000.000.000606F201101030SEM GTINMANGA TOMY210690905102KG65.00004.0000000000260.00SEM GTINKG65.00004.000000000018.3209030.000.000.0040.000.000.000606F201101025SEM GTINMELANCIA - KG L210690905102KG412.00002.3000000000947.60SEM GTINKG412.00002.3000000000130.3209030.000.000.0040.000.000.000606F201101072SEM GTINMELAO - KG210690905102KG333.00006.61000000002201.13SEM GTINKG333.00006.6100000000170.4409030.000.000.0040.000.000.000606F201104000SEM GTINOVO DE GALINHA040899005102UN1025.00001.16000000001189.00SEM GTINDUZIA1025.00001.1600000000138.0509030.000.000.0040.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005102KG74.00004.5400000000335.96SEM GTINKG74.00004.5400000000110.7509030.000.000.0040.000.000.000606F201101050SEM GTINPERA - UN210690905102UN3531.00001.33000000004696.23SEM GTINKG3531.00001.33000000001150.2809030.000.000.0040.000.000.000606F201102105SEM GTINPIMENTAO VERDE210690905102KG19.000010.9800000000208.62SEM GTINKG19.000010.980000000016.6809030.000.000.0040.000.000.000606F201102106SEM GTINPIMENTAO VERMELHO210690905102KG11.000013.5000000000148.50SEM GTINKG11.000013.500000000014.7509030.000.000.0040.000.000.000606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG101.00002.2800000000230.28SEM GTINKG101.00002.280000000017.3709030.000.000.0040.000.000.000606F201101060SEM GTINTOMATE MOLHO - KG210690905102KG198.00004.1200000000815.76SEM GTINKG198.00004.1200000000126.1009030.000.000.0040.000.000.000606F201102110SEM GTINVAGEM - KG210690905102KG35.000010.9900000000384.65SEM GTINKG35.000010.9900000000112.3109030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00180270.420.000.000.000.000.000.000.000.000.00180270.425768.65910337.400000014820180270.420.00180270.420012023-09-14180270.42115180270.420.00Sem cobranca do FECP.Periodo 16/07/2023 a 31/07/2023 | Contrato n : 134/2019 - PMSS | Dados para pagamento: | Banco Brasil 001 | Agencia: 6976-0 | C/C: 6621-4 | Ensino Bercario Creche EMEI Desjejum | 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. | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 5768.65.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300/pBDlxJKNwidDuvKAPJ5EJFO6Bg=sFHLi8VL0ZWZqZlDcF3a8aGpcHcV+P2oW6M2scAsqm0MOXskoq1iXvbg4/j4vt73sY6DTlqiImYIsRQX3tkrbTdqlE539PMgPQu34drKPe5vWxtVGFIKqsXFx8ZKLUyRPxQNCedTJNlqhfgWV9sHPfO73HqLtDwax8t823N/FRan1eBs/E6dbs1vYuWcsWChrS5Q5dgURWYWTsGjnbV3X62pkEVPzpSy9f59o+Owry8+7KcUtsK9b8t89OLYdQ6yyQzzsgcpT99aU/scJgG1fjHLW0jGNtS7qWfIbk6Cn5AhZpiUAQSvCkgNjvIuxf5wS6CBwojo5z4yumbLc6AQXg==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