3500270527Venda de mercadoria adquirida ou recebida de5555149662023-09-13T17:00:34-03:002023-09-13T17:00:34-03:00113550308110111900TEK_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 - PC210690905102KG143.00003.5600000000509.08SEM GTINTON143.00003.5600000000116.2909030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG123.00007.6200000000937.26SEM GTINKG123.00007.6200000000129.9909030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG4278.00003.370000000014416.86SEM GTINKG4278.00003.37000000001461.3409030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG86.00004.7700000000410.22SEM GTINKG86.00004.7700000000113.1309030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG1983.00007.000000000013881.00SEM GTINKG1983.00007.00000000001444.1909030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT238.00008.40000000001999.20SEM GTINTON238.00008.4000000000163.9709030.000.000.0040.000.000.000606F202105011SEM GTINOREGANO DESIDRATADO - KG210690905102KG21.000035.2800000000740.88SEM GTINKG21.000035.2800000000123.7109030.000.000.0040.000.000.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG123.00001.4300000000175.89SEM GTINKG123.00001.430000000015.6309030.000.000.0040.000.000.000606F202107005SEM GTINVINAGRE BRANCO210690905102LT43.00001.310000000056.33SEM GTINLT43.00001.310000000011.8009030.000.000.0040.000.000.000606F203102017SEM GTINFILE DE SASSAMI - KG020714005102KG1198.000017.170000000020569.66SEM GTINKG1198.000017.17000000001658.2309030.000.000.0040.000.000.000606F203101013SEM GTINPATINHO CUBOS020230005102KG1243.000029.930000000037202.99SEM GTINKG1243.000029.930000000011190.5009030.000.000.0040.000.000.000606F203101012SEM GTINPATINHO ISCAS020230005102KG1207.000032.130000000038780.91SEM GTINKG1207.000032.130000000011240.9909030.000.000.0040.000.000.000606F203101011SEM GTINPATINHO MOIDO020230005102KG1198.000030.630000000036694.74SEM GTINKG1198.000030.630000000011174.2309030.000.000.0040.000.000.000606F201102006SEM GTINABOBRINHA - KG210690905102KG71.00006.3500000000450.85SEM GTINKG71.00006.3500000000114.4309030.000.000.0040.000.000.000606F201101002SEM GTINBANANA NANICA - UN210690905102UN13321.00000.65000000008658.65SEM GTINKG13321.00000.65000000001277.0809030.000.000.0040.000.000.000606F201102010SEM GTINBATATA COMUM - KG070110005102KG113.00004.0100000000453.13SEM GTINKG113.00004.0100000000114.5009030.000.000.0040.000.000.000606F201102012SEM GTINBETERRABA - KG210690905102KG67.00002.4500000000164.15SEM GTINKG67.00002.450000000015.2509030.000.000.0040.000.000.000606F202105010SEM GTINCASAL/CHEIRO VERDE - KG210690905102KG73.000012.7300000000929.29SEM GTINKG73.000012.7300000000129.7409030.000.000.0040.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG112.00005.8200000000651.84SEM GTINKG112.00005.8200000000120.8609030.000.000.0040.000.000.000606F201102080SEM GTINCHUCHU - KG070890005102KG75.00003.0500000000228.75SEM GTINKG75.00003.050000000017.3209030.000.000.0040.000.000.000606F201101034SEM GTINMACA - UN210690905102UN11321.00000.910000000010302.11SEM GTINKG11321.00000.91000000001329.6709030.000.000.0040.000.000.000606F201101025SEM GTINMELANCIA - KG L210690905102KG254.00002.3000000000584.20SEM GTINKG254.00002.3000000000118.6909030.000.000.0040.000.000.000606F201101060SEM GTINTOMATE MOLHO - KG210690905102KG98.00004.1200000000403.76SEM GTINKG98.00004.1200000000112.9209030.000.000.0040.000.000.000606F201101069SEM GTINABACAXI - KG210690905102KG143.00005.2800000000755.04SEM GTINKG143.00005.2800000000124.1609030.000.000.0040.000.000.000606F201101040SEM GTINMELAO - UN210690905102UN212.00006.61000000001401.32SEM GTINKG212.00006.6100000000144.8409030.000.000.0040.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG98.000011.67000000001143.66SEM GTINKG98.000011.6700000000136.6009030.000.000.0040.000.000.000606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG988.000029.410000000029057.08SEM GTINKG988.000029.41000000001929.8309030.000.000.0040.000.000.000606F202402084SEM GTINBISCOITO DOCE S/ LACTOSE MAIZENA - 0,2KG - PC210690905102PC18.200011.5500000000210.21SEM GTINPC18.200011.550000000016.7309030.000.000.0040.000.000.000606F202402009SEM GTINBISCOITO MAIZENA - KG210690905102KG63.000011.6900000000736.47SEM GTINKG63.000011.6900000000123.5709030.000.000.0040.000.000.000606F103101514SEM GTINBISCOITO CREAM CRACKER INTEGRAL - KG210690905102KG38.200010.4200000000398.04SEM GTINKG38.200010.4200000000112.7409030.000.000.0040.000.000.000606F202402060SEM GTINBOLACHA CREAM CRACKER210690905102KG63.000010.8800000000685.44SEM GTINKG63.000010.8800000000121.9309030.000.000.0040.000.000.000606F202607011SEM GTINACHOCOLATADO EM PO DIET - KG210690905102KG32.000046.60000000001491.20SEM GTINKG32.000046.6000000000147.7209030.000.000.0040.000.000.000606F201102007SEM GTINAIPIM/MANDIOCA/MACAXEIRA - KG210690905102KG64.00003.7000000000236.80SEM GTINKG64.00003.700000000017.5809030.000.000.0040.000.000.000606F201102005SEM GTINABOBORA SECA210690905102KG91.00003.1400000000285.74SEM GTINKG91.00003.140000000019.1409030.000.000.0040.000.000.000606F202607010SEM GTINCHOCOLATE EM PO 50% CACAU - KG210690905102KG53.000020.58000000001090.74SEM GTINKG53.000020.5800000000134.9009030.000.000.0040.000.000.000606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG123.00006.2100000000763.83SEM GTINKG123.00006.2100000000124.4409030.000.000.0040.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG232.00004.78000000001108.96SEM GTINKG232.00004.7800000000135.4909030.000.000.0040.000.000.000606F202408055SEM GTINPAO DE LEITE - UN210690905102UN12321.00000.76000000009363.96SEM GTINKG12321.00000.76000000001299.6509030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - KG210690905102KG111.00002.7200000000301.92SEM GTINKG111.00002.720000000019.6609030.000.000.0040.000.000.000606F201102060SEM GTINCENOURA - KG210690905102KG101.00002.8200000000284.82SEM GTINKG101.00002.820000000019.1109030.000.000.0040.000.000.000606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG76.00002.2800000000173.28SEM GTINKG76.00002.280000000015.5409030.000.000.0040.000.000.000606F202404002SEM GTINFUBA - KG210690905102KG65.00003.3500000000217.75SEM GTINKG65.00003.350000000016.9709030.000.000.0040.000.000.000606F201103020SEM GTINCOENTRO - KG210690905102KG52.000013.5700000000705.64SEM GTINKG52.000013.5700000000122.5809030.000.000.0040.000.000.000606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG45.000021.9100000000985.95SEM GTINKG45.000021.9100000000131.5509030.000.000.0040.000.000.000606F201102011SEM GTINBATATA DOCE - KG210690905102KG53.00002.4600000000130.38SEM GTINKG53.00002.460000000014.1709030.000.000.0040.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001705600S5102UN47.400014.2200000000674.03SEM GTINKG47.400014.2200000000121.5709030.000.000.0040.000.000.000606F202411024SEM GTINMACARRAO PARAFUSO C/ SEMOLA - KG210690905102KG1231.00007.19000000008850.89SEM GTINKG1231.00007.19000000001283.2309030.000.000.0040.000.000.000606F201103005SEM GTINALFACE CRESPA- KG210690905102KG93.00004.7500000000441.75SEM GTINKG93.00004.7500000000114.1409030.000.000.0040.000.000.000606F203104008SEM GTINCACAO EM CUBOS IQF210690905102KG543.000017.31000000009399.33SEM GTINKG543.000017.31000000001300.7809030.000.000.0040.000.000.000606F201102106SEM GTINPIMENTAO VERMELHO210690905102KG15.000013.5000000000202.50SEM GTINKG15.000013.500000000016.4809030.000.000.0040.000.000.000606F203203035SEM GTINIOGURTE MORANGO040390005102LT198.00004.5000000000891.00SEM GTINKG198.00004.5000000000128.5109030.000.000.0040.000.000.000606F203105000SEM GTINPERNIL EM CUBOS - KG020329005102KG692.000016.890000000011687.88SEM GTINKG692.000016.89000000001374.0109030.000.000.0040.000.000.000606F202408050SEM GTINPAO DE FORMA INTEGRAL - KG210690905102KG98.00005.8000000000568.40SEM GTINKG98.00005.8000000000118.1909030.000.000.0040.000.000.000606F201102105SEM GTINPIMENTAO VERDE210690905102KG32.000010.9800000000351.36SEM GTINKG32.000010.9800000000111.2409030.000.000.0040.000.000.000606F201101036SEM GTINMAMAO FORMOSA - KG L210690905102KG121.00009.09000000001099.89SEM GTINKG121.00009.0900000000135.2009030.000.000.0040.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG68.000012.8000000000870.40SEM GTINKG68.000012.8000000000127.8509030.000.000.0040.000.000.000606F202402080SEM GTINBISCOITO MINI DE ARROZ - 0,15GR - PC210690905102PC4.30007.650000000032.90SEM GTINPC4.30007.650000000011.0509030.000.000.0040.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901705301S5102KG52.000010.4000000000540.80SEM GTINKG52.000010.4000000000117.3109030.000.000.0040.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN3498.00000.55000000001923.90SEM GTINKG3498.00000.5500000000161.5609030.000.000.0040.000.000.000606F202703025SEM GTINSUCO PRONTO DIVERSOS - 200ML - TP210690905102LT980.00001.08000000001058.40SEM GTINLT980.00001.0800000000133.8709030.000.000.0040.000.000.000606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG45.000041.93000000001886.85SEM GTINKG45.000041.9300000000160.3809030.000.000.0040.000.000.000606F201101102SEM GTINABACATE - KG210690905102KG65.00007.2600000000471.90SEM GTINKG65.00007.2600000000115.1009030.000.000.0040.000.000.000606F201104000SEM GTINOVO DE GALINHA040899005102UN1002.00001.25000000001252.50SEM GTINDUZIA1002.00001.2500000000140.0809030.000.000.0040.000.000.000606F201101050SEM GTINPERA - UN210690905102UN1987.00001.33000000002642.71SEM GTINKG1987.00001.3300000000184.5709030.000.000.0040.000.000.000606F202105017SEM GTINACAFRAO210690905102KG21.00008.8700000000186.27SEM GTINKG21.00008.870000000015.9609030.000.000.0040.000.000.000606F202104013SEM GTINMOLHO SHOYU - LT210390995102LT18.00004.690000000084.42SEM GTINLT18.00004.690000000012.7009030.000.000.0040.000.000.000606F201101119SEM GTINGOIABA210690905102UN2342.00002.09000000004894.78SEM GTINUN2342.00002.09000000001156.6309030.000.000.0040.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005102KG67.00004.5400000000304.18SEM GTINKG67.00004.540000000019.7309030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00291047.020.000.000.000.000.000.000.000.000.00291047.029313.5090.000922.820000014966291047.020.00291047.020012023-10-13291047.02115291047.020.00Sem 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. | ESINO MEDIO - ESTADO | PERIODO 16-08 A 31-08-2023 - CONTRATO N 134 / 2019 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 9313.50.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300