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KG210690905102KG44.00002.4600000000108.24SEM GTINKG44.00002.460000000013.4609030.000.000.0040.000.000.000606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG31.00005.7700000000178.87SEM GTINKG31.00005.770000000015.7209030.000.000.0040.000.000.000606F201102105SEM GTINPIMENTAO VERDE210690905102KG14.000010.9800000000153.72SEM GTINKG14.000010.980000000014.9209030.000.000.0040.000.000.000606F202305001SEM GTINERVILHA SECA PARTIDA - KG210690905102KG24.00009.5200000000228.48SEM GTINKG24.00009.520000000017.3109030.000.000.0040.000.000.000606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG73.000041.93000000003060.89SEM GTINKG73.000041.9300000000197.9509030.000.000.0040.000.000.000606F202408050SEM GTINPAO DE FORMA INTEGRAL - KG210690905102KG78.00005.8000000000452.40SEM GTINKG78.00005.8000000000114.4809030.000.000.0040.000.000.000606F201102110SEM GTINVAGEM - KG210690905102KG24.000010.9900000000263.76SEM GTINKG24.000010.990000000018.4409030.000.000.0040.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901705301S5102KG61.000010.4000000000634.40SEM GTINKG61.000010.4000000000120.3009030.000.000.0040.000.000.000606F201103030SEM GTINESCAROLA - KG210690905102KG34.00003.5400000000120.36SEM GTINKG34.00003.540000000013.8509030.000.000.0040.000.000.000606F201102096SEM GTINMANDIOQUINHA - KG210690905102KG52.00008.8400000000459.68SEM GTINKG52.00008.8400000000114.7109030.000.000.0040.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005102KG59.00004.5400000000267.86SEM GTINKG59.00004.540000000018.5709030.000.000.0040.000.000.000606F202402079SEM GTINBATATA PALHA FRITURA210690905102KG76.000025.10000000001907.60SEM GTINKG76.000025.1000000000161.0409030.000.000.0040.000.000.000606F201101030SEM GTINMANGA TOMY210690905102KG298.00004.00000000001192.00SEM GTINKG298.00004.0000000000138.1409030.000.000.0040.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001705600S5102UN83.200014.22000000001183.10SEM GTINKG83.200014.2200000000137.8609030.000.000.0040.000.000.000606F202403000SEM GTINFARINHA DE MANDIOCA210690905102KG43.00004.4400000000190.92SEM GTINKG43.00004.440000000016.1109030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00299987.220.000.000.000.000.000.000.000.000.00299987.229599.6190.000922.820000015049299987.220.00299987.220012023-10-27299987.22115299987.220.00Sem 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 BERCARIO - CRECHE - EMEI - DESJEJUM | PERIODO 01 A 15-09-2023 -CONTRATO N 134 / 2019 - PMSS | O valor da carga tribut?a do ICMS de S?Paulo ?e R$ 9599.61.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300qfzG1U2M+CtLg3ONckrHP9KPrO0=t01mGWj8xnCJF3gdI3DTfbu1jfxKRsv63a8ubt7wYWrwjs0VKCWdh0S9SiNnWywZLucBarbP/TkOle8MIhli2wiFE+1BFAZuHeNpJtVpr8XsYVMTBbD9n1c70OGJzJ1Kd1D0hk1wRweoQTfxpJ1ZLsAYVHmgj+24cAkskcfTqM3uBKgGeTZR/1HFMt8ZqCQ51DKDwpkwBKNLUUSwmyGVPN5enkZKT1Wt5V9mXByUZlebKxH4c7x6ON4xJoGZeuD2JRDgFPWcpZ6fGFDMhr/IJEhHT7KjUwC2dJwK4+Y4MXFpqRXhTUFJnq0woAV/s5ON+RDiVfni7P9WohZ6jhUA7g==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3500274178Venda de mercadoria adquirida ou recebida de5555150502023-09-27T13:22:48-03:002023-09-27T13:22:48-03:00113550308116111900TEK_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 - PC210690905102KG300.00003.56000000001068.00SEM GTINTON300.00003.5600000000134.1809030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG321.00007.62000000002446.02SEM GTINKG321.00007.6200000000178.2709030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG7054.00003.370000000023771.98SEM GTINKG7054.00003.37000000001760.7009030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG345.00004.77000000001645.65SEM GTINKG345.00004.7700000000152.6609030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG2098.00007.000000000014686.00SEM GTINKG2098.00007.00000000001469.9509030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT423.00008.40000000003553.20SEM GTINTON423.00008.40000000001113.7009030.000.000.0040.000.000.000606F202105011SEM GTINOREGANO DESIDRATADO - KG210690905102KG48.000035.28000000001693.44SEM GTINKG48.000035.2800000000154.1909030.000.000.0040.000.000.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG365.00001.4300000000521.95SEM GTINKG365.00001.4300000000116.7009030.000.000.0040.000.000.000606F202107005SEM GTINVINAGRE BRANCO210690905102LT99.00001.3100000000129.69SEM GTINLT99.00001.310000000014.1509030.000.000.0040.000.000.000606F203102017SEM GTINFILE DE SASSAMI - KG020714005102KG2175.000017.170000000037344.75SEM GTINKG2175.000017.170000000011195.0309030.000.000.0040.000.000.000606F203101013SEM GTINPATINHO CUBOS020230005102KG2132.000029.930000000063810.76SEM GTINKG2132.000029.930000000012041.9409030.000.000.0040.000.000.000606F203101012SEM GTINPATINHO ISCAS020230005102KG2143.000032.130000000068854.59SEM GTINKG2143.000032.130000000012203.3509030.000.000.0040.000.000.000606F203101011SEM GTINPATINHO MOIDO020230005102KG2132.000030.630000000065303.16SEM GTINKG2132.000030.630000000012089.7009030.000.000.0040.000.000.000606F201102006SEM GTINABOBRINHA - KG210690905102KG201.00006.35000000001276.35SEM GTINKG201.00006.3500000000140.8409030.000.000.0040.000.000.000606F201101002SEM GTINBANANA NANICA - UN210690905102UN21008.00000.650000000013655.20SEM GTINKG21008.00000.65000000001436.9709030.000.000.0040.000.000.000606F201102010SEM GTINBATATA COMUM - KG070110005102KG298.00004.01000000001194.98SEM GTINKG298.00004.0100000000138.2409030.000.000.0040.000.000.000606F201102012SEM GTINBETERRABA - KG210690905102KG226.00002.4500000000553.70SEM GTINKG226.00002.4500000000117.7209030.000.000.0040.000.000.000606F202105010SEM GTINCASAL/CHEIRO VERDE - KG210690905102KG187.000012.73000000002380.51SEM GTINKG187.000012.7300000000176.1809030.000.000.0040.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG412.00005.82000000002397.84SEM GTINKG412.00005.8200000000176.7309030.000.000.0040.000.000.000606F201102080SEM GTINCHUCHU - KG070890005102KG297.00003.0500000000905.85SEM GTINKG297.00003.0500000000128.9909030.000.000.0040.000.000.000606F201101034SEM GTINMACA - UN210690905102UN25023.00000.910000000022770.93SEM GTINKG25023.00000.91000000001728.6709030.000.000.0040.000.000.000606F201101025SEM GTINMELANCIA - KG L210690905102KG587.00002.30000000001350.10SEM GTINKG587.00002.3000000000143.2009030.000.000.0040.000.000.000606F201101060SEM GTINTOMATE MOLHO - KG210690905102KG603.00004.12000000002484.36SEM GTINKG603.00004.1200000000179.5009030.000.000.0040.000.000.000606F201101069SEM GTINABACAXI - KG210690905102KG437.00005.28000000002307.36SEM GTINKG437.00005.2800000000173.8409030.000.000.0040.000.000.000606F201101040SEM GTINMELAO - UN210690905102UN534.00006.61000000003529.74SEM GTINKG534.00006.61000000001112.9509030.000.000.0040.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG265.000011.67000000003092.55SEM GTINKG265.000011.6700000000198.9609030.000.000.0040.000.000.000606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG1098.000029.410000000032292.18SEM GTINKG1098.000029.410000000011033.3509030.000.000.0040.000.000.000606F202402080SEM GTINBISCOITO MINI DE ARROZ - 0,15GR - PC210690905102PC7.80007.650000000059.67SEM GTINPC7.80007.650000000011.9109030.000.000.0040.000.000.000606F202402084SEM GTINBISCOITO DOCE S/ LACTOSE MAIZENA - 0,2KG - PC210690905102PC45.600011.5500000000526.68SEM GTINPC45.600011.5500000000116.8509030.000.000.0040.000.000.000606F202402009SEM GTINBISCOITO MAIZENA - KG210690905102KG202.000011.69000000002361.38SEM GTINKG202.000011.6900000000175.5609030.000.000.0040.000.000.000606F103101514SEM GTINBISCOITO CREAM CRACKER INTEGRAL - KG210690905102KG98.700010.42000000001028.45SEM GTINKG98.700010.4200000000132.9109030.000.000.0040.000.000.000606F202402060SEM GTINBOLACHA CREAM CRACKER210690905102KG154.600010.88000000001682.05SEM GTINKG154.600010.8800000000153.8309030.000.000.0040.000.000.000606F202607011SEM GTINACHOCOLATADO EM PO DIET - KG210690905102KG98.000046.60000000004566.80SEM GTINKG98.000046.60000000001146.1409030.000.000.0040.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG254.000012.80000000003251.20SEM GTINKG254.000012.80000000001104.0409030.000.000.0040.000.000.000606F201102007SEM GTINAIPIM/MANDIOCA/MACAXEIRA - KG210690905102KG298.00003.70000000001102.60SEM GTINKG298.00003.7000000000135.2809030.000.000.0040.000.000.000606F201102005SEM GTINABOBORA SECA210690905102KG302.00003.1400000000948.28SEM GTINKG302.00003.1400000000130.3409030.000.000.0040.000.000.000606F202607010SEM GTINCHOCOLATE EM PO 50% CACAU - KG210690905102KG154.000020.58000000003169.32SEM GTINKG154.000020.58000000001101.4209030.000.000.0040.000.000.000606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG319.00006.21000000001980.99SEM GTINKG319.00006.2100000000163.3909030.000.000.0040.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG423.00004.78000000002021.94SEM GTINKG423.00004.7800000000164.7009030.000.000.0040.000.000.000606F202408055SEM GTINPAO DE LEITE - UN210690905102UN28876.00000.760000000021945.76SEM GTINKG28876.00000.76000000001702.2609030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - KG210690905102KG154.00002.7200000000418.88SEM GTINKG154.00002.7200000000113.4009030.000.000.0040.000.000.000606F201102060SEM GTINCENOURA - KG210690905102KG313.00002.8200000000882.66SEM GTINKG313.00002.8200000000128.2509030.000.000.0040.000.000.000606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG454.00002.28000000001035.12SEM GTINKG454.00002.2800000000133.1209030.000.000.0040.000.000.000606F202404002SEM GTINFUBA - KG210690905102KG104.00003.3500000000348.40SEM GTINKG104.00003.3500000000111.1509030.000.000.0040.000.000.000606F201103020SEM GTINCOENTRO - KG210690905102KG139.000013.57000000001886.23SEM GTINKG139.000013.5700000000160.3609030.000.000.0040.000.000.000606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG76.000021.91000000001665.16SEM GTINKG76.000021.9100000000153.2909030.000.000.0040.000.000.000606F201102011SEM GTINBATATA DOCE - KG210690905102KG74.00002.4600000000182.04SEM GTINKG74.00002.460000000015.8309030.000.000.0040.000.000.000606F202411024SEM GTINMACARRAO PARAFUSO C/ SEMOLA - KG210690905102KG1765.00007.190000000012690.35SEM GTINKG1765.00007.19000000001406.0909030.000.000.0040.000.000.000606F201103005SEM GTINALFACE CRESPA- KG210690905102KG145.00004.7500000000688.75SEM GTINKG145.00004.7500000000122.0409030.000.000.0040.000.000.000606F203104008SEM GTINCACAO EM CUBOS IQF210690905102KG834.000013.720000000011442.48SEM GTINKG834.000013.72000000001366.1609030.000.000.0040.000.000.000606F203202005SEM GTINREQUEIJAO CREMOSO LIGHT210690905102KG29.000035.55000000001030.95SEM GTINKG29.000035.5500000000132.9909030.000.000.0040.000.000.000606F201102106SEM GTINPIMENTAO VERMELHO210690905102KG78.000013.50000000001053.00SEM GTINKG78.000013.5000000000133.7009030.000.000.0040.000.000.000606F203203035SEM GTINIOGURTE MORANGO040390005102LT652.00004.50000000002934.00SEM GTINKG652.00004.5000000000193.8909030.000.000.0040.000.000.000606F203105000SEM GTINPERNIL EM CUBOS - KG020329005102KG687.000016.890000000011603.43SEM GTINKG687.000016.89000000001371.3109030.000.000.0040.000.000.000606F202408050SEM GTINPAO DE FORMA INTEGRAL - KG210690905102KG287.00005.80000000001664.60SEM GTINKG287.00005.8000000000153.2709030.000.000.0040.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005102KG92.00004.5400000000417.68SEM GTINKG92.00004.5400000000113.3709030.000.000.0040.000.000.000606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG98.000041.93000000004109.14SEM GTINKG98.000041.93000000001131.4909030.000.000.0040.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901705301S5102KG97.000010.40000000001008.80SEM GTINKG97.000010.4000000000132.2809030.000.000.0040.000.000.000606F203203030SEM GTINIOGURTE LIGHT MORANGO040390005102LT76.00002.3000000000174.80SEM GTINKG76.00002.300000000015.5909030.000.000.0040.000.000.000606F201102113SEM GTINCARA - KG210690905102KG68.00004.0800000000277.44SEM GTINKG68.00004.080000000018.8809030.000.000.0040.000.000.000606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG56.00005.7700000000323.12SEM GTINKG56.00005.7700000000110.3409030.000.000.0040.000.000.000606F201101036SEM GTINMAMAO FORMOSA - KG L210690905102KG402.00009.09000000003654.18SEM GTINKG402.00009.09000000001116.9309030.000.000.0040.000.000.000606F202402079SEM GTINBATATA PALHA FRITURA210690905102KG197.000025.10000000004944.70SEM GTINKG197.000025.10000000001158.2309030.000.000.0040.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001705600S5102UN123.600014.22000000001757.59SEM GTINKG123.600014.2200000000156.2409030.000.000.0040.000.000.000606F202403000SEM GTINFARINHA DE MANDIOCA210690905102KG133.00004.4400000000590.52SEM GTINKG133.00004.4400000000118.9009030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00486449.980.000.000.000.000.000.000.000.000.00486449.9815566.3990.000922.820000015050486449.980.00486449.980012023-10-27486449.98115486449.980.00Sem 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 FUNDAMENTAL - PROJETOS - DESJEJUM | PERIODO 01 A 15-09-2023 - CONTRATO N 134 / 2019 - PMSS | O valor da carga tribut?a do ICMS de S?Paulo ?e R$ 15566.39.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300FDbHstS9O8XzUxx+EK6pmy3wX/M=sTyHEbNG7Hcy41+ne5/TQElHhyUbRHfSZlHBsUNcOmJKMhi7Glit98cIIzoCHs6CaZfHe/xk9jttf8YqjnpyiHoHDBfRqstsBNNtyxihOpN5JXV/MIM7gKcEUwogolzk0I4qR5ed1sWEzpn1rO24Jbi+fIS4/ARtvvC/BbYXoEAC7g7tDePjIqPFPMEb77KBrtsk/AEO5x0Y8jkeeXtXz864A7CO2wyJ/cIH6GL6v2BkAVIU/RK9qIJvxHZk/FA9TQQoxMHHZ+QtNUTeTWN88wtOdMZKdfZg1KVC2TXQs/MCftOXJLlAFsJUT+E0YxU0jXXB+WKSfNAKIqQV5gGjhQ==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3500274259Venda de mercadoria adquirida ou recebida de5555150512023-09-27T13:22:58-03:002023-09-27T13:22:58-03:00113550308113111900TEK_DFS_6.45.03411164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - 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KG210690905102KG40.00002.460000000098.40SEM GTINKG40.00002.460000000013.1509030.000.000.0040.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001705600S5102UN56.400014.2200000000802.01SEM GTINKG56.400014.2200000000125.6609030.000.000.0040.000.000.000606F202411024SEM GTINMACARRAO PARAFUSO C/ SEMOLA - KG210690905102KG874.00007.19000000006284.06SEM GTINKG874.00007.19000000001201.0909030.000.000.0040.000.000.000606F201103005SEM GTINALFACE CRESPA- KG210690905102KG74.00004.7500000000351.50SEM GTINKG74.00004.7500000000111.2509030.000.000.0040.000.000.000606F203104008SEM GTINCACAO EM CUBOS IQF210690905102KG206.000017.31000000003565.86SEM GTINKG206.000017.31000000001114.1109030.000.000.0040.000.000.000606F201102106SEM GTINPIMENTAO VERMELHO210690905102KG32.000013.5000000000432.00SEM GTINKG32.000013.5000000000113.8209030.000.000.0040.000.000.000606F203203035SEM GTINIOGURTE MORANGO040390005102LT345.00004.50000000001552.50SEM GTINKG345.00004.5000000000149.6809030.000.000.0040.000.000.000606F203105000SEM GTINPERNIL EM CUBOS - 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KG210690905102KG28.000041.93000000001174.04SEM GTINKG28.000041.9300000000137.5709030.000.000.0040.000.000.000606F202403000SEM GTINFARINHA DE MANDIOCA210690905102KG34.00004.4400000000150.96SEM GTINKG34.00004.440000000014.8309030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00216528.860.000.000.000.000.000.000.000.000.00216528.866928.9390.000922.820000015051216528.860.00216528.860012023-10-27216528.86115216528.860.00Sem 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 A 15-09-2023 - CONTRATO N 134 / 2019 - PMSS | O valor da carga tribut?a do ICMS de S?Paulo ?e R$ 6928.93.26269316000177Wilson Lima de Paulaqualidade@teknisa.com031212223003EQDArFAZMjmtxBhlPC8bnoXvGA=rHgD6Vdt/b40T00gXIN72/U/i17RLPAocqWoKZIOFOO3cwMfmaL70e6yFHf79aCeY6VTCRwtBUkpp9NqvlZFRLkHXyQHxVW+S4anigy/a+BWzz1pfqS5/uHh96BtR4sfcrXyvYrwH/pwaTqBCceYLUe9kTwECPag23CVzF+aynyRQNFl1cT5gAQmpCfVjshPp5K2QN5kou+lwyAPjFLYBM/riXwaR2lWI2/hzho6iFJuUeIc/hWTZTK4nNFdk51zeq25TEFj2mL75NfpupRW99NYKpaBUpOUcIK3gbWxGfwy88jwTS/oV7qwpv5KWL9terpOo9oxRkWxdHWVBd9C2A==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