3500274168Venda de mercadoria adquirida ou recebida de5555150492023-09-27T13:22:35-03:002023-09-27T13:22:35-03:00113550308118111900TEK_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 - PC210690905102KG198.00003.5600000000704.88SEM GTINTON198.00003.5600000000122.5609030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG182.00007.62000000001386.84SEM GTINKG182.00007.6200000000144.3809030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG4787.00003.370000000016132.19SEM GTINKG4787.00003.37000000001516.2309030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG77.00004.7700000000367.29SEM GTINKG77.00004.7700000000111.7509030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG2098.00007.000000000014686.00SEM GTINKG2098.00007.00000000001469.9509030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT276.00008.40000000002318.40SEM GTINTON276.00008.4000000000174.1909030.000.000.0040.000.000.000606F202105011SEM GTINOREGANO DESIDRATADO - KG210690905102KG26.000035.2800000000917.28SEM GTINKG26.000035.2800000000129.3509030.000.000.0040.000.000.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG161.00001.4300000000230.23SEM GTINKG161.00001.430000000017.3709030.000.000.0040.000.000.000606F202107005SEM GTINVINAGRE BRANCO210690905102LT69.00001.310000000090.39SEM GTINLT69.00001.310000000012.8909030.000.000.0040.000.000.000606F203102017SEM GTINFILE DE SASSAMI - KG020714005102KG1152.000017.170000000019779.84SEM GTINKG1152.000017.17000000001632.9509030.000.000.0040.000.000.000606F203101013SEM GTINPATINHO CUBOS020230005102KG1180.000029.930000000035317.40SEM GTINKG1180.000029.930000000011130.1609030.000.000.0040.000.000.000606F203101012SEM GTINPATINHO ISCAS020230005102KG1180.000032.130000000037913.40SEM GTINKG1180.000032.130000000011213.2309030.000.000.0040.000.000.000606F203101011SEM GTINPATINHO MOIDO020230005102KG1176.000030.630000000036020.88SEM GTINKG1176.000030.630000000011152.6709030.000.000.0040.000.000.000606F201102006SEM GTINABOBRINHA - KG210690905102KG78.00006.3500000000495.30SEM GTINKG78.00006.3500000000115.8509030.000.000.0040.000.000.000606F201101002SEM GTINBANANA NANICA - UN210690905102UN9021.00000.65000000005863.65SEM GTINKG9021.00000.65000000001187.6409030.000.000.0040.000.000.000606F201102010SEM GTINBATATA COMUM - KG070110005102KG143.00004.0100000000573.43SEM GTINKG143.00004.0100000000118.3509030.000.000.0040.000.000.000606F201102012SEM GTINBETERRABA - KG210690905102KG68.00002.4500000000166.60SEM GTINKG68.00002.450000000015.3309030.000.000.0040.000.000.000606F202105010SEM GTINCASAL/CHEIRO VERDE - KG210690905102KG81.000012.73000000001031.13SEM GTINKG81.000012.7300000000133.0009030.000.000.0040.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG167.00005.8200000000971.94SEM GTINKG167.00005.8200000000131.1009030.000.000.0040.000.000.000606F201102080SEM GTINCHUCHU - KG070890005102KG98.00003.0500000000298.90SEM GTINKG98.00003.050000000019.5609030.000.000.0040.000.000.000606F201101034SEM GTINMACA - UN210690905102UN14323.00000.910000000013033.93SEM GTINKG14323.00000.91000000001417.0909030.000.000.0040.000.000.000606F201101025SEM GTINMELANCIA - KG L210690905102KG376.00002.3000000000864.80SEM GTINKG376.00002.3000000000127.6709030.000.000.0040.000.000.000606F201101060SEM GTINTOMATE MOLHO - KG210690905102KG168.00004.1200000000692.16SEM GTINKG168.00004.1200000000122.1509030.000.000.0040.000.000.000606F201101069SEM GTINABACAXI - KG210690905102KG142.00005.2800000000749.76SEM GTINKG142.00005.2800000000123.9909030.000.000.0040.000.000.000606F201101040SEM GTINMELAO - UN210690905102UN271.00006.61000000001791.31SEM GTINKG271.00006.6100000000157.3209030.000.000.0040.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG82.000011.6700000000956.94SEM GTINKG82.000011.6700000000130.6209030.000.000.0040.000.000.000606F202502005SEM GTINLEITE EM PO INTEGRAL -KG210690905102KG898.000029.410000000026410.18SEM GTINKG898.000029.41000000001845.1309030.000.000.0040.000.000.000606F202402080SEM GTINBISCOITO MINI DE ARROZ - 0,15GR - PC210690905102PC3.60007.650000000027.54SEM GTINPC3.60007.650000000010.8809030.000.000.0040.000.000.000606F202402084SEM GTINBISCOITO DOCE S/ LACTOSE MAIZENA - 0,2KG - PC210690905102PC23.400011.5500000000270.27SEM GTINPC23.400011.550000000018.6509030.000.000.0040.000.000.000606F202402009SEM GTINBISCOITO MAIZENA - KG210690905102KG154.000011.69000000001800.26SEM GTINKG154.000011.6900000000157.6109030.000.000.0040.000.000.000606F103101514SEM GTINBISCOITO CREAM CRACKER INTEGRAL - KG210690905102KG61.200010.4200000000637.70SEM GTINKG61.200010.4200000000120.4109030.000.000.0040.000.000.000606F202402060SEM GTINBOLACHA CREAM CRACKER210690905102KG88.400010.8800000000961.79SEM GTINKG88.400010.8800000000130.7809030.000.000.0040.000.000.000606F202607011SEM GTINACHOCOLATADO EM PO DIET - KG210690905102KG25.000046.60000000001165.00SEM GTINKG25.000046.6000000000137.2809030.000.000.0040.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG162.000012.80000000002073.60SEM GTINKG162.000012.8000000000166.3609030.000.000.0040.000.000.000606F202504066SEM GTINAPTAMIL 1 - KG210690905102KG87.300071.53000000006244.57SEM GTINKG87.300071.53000000001199.8309030.000.000.0040.000.000.000606F202504032SEM GTINAPTAMIL 2210690905102LA91.200053.38000000004868.26SEM GTINLA91.200053.38000000001155.7809030.000.000.0040.000.000.000606F202302006SEM GTINFLOCOS DE AVEIA - KG210690905102KG71.000013.9400000000989.74SEM GTINKG71.000013.9400000000131.6709030.000.000.0040.000.000.000606F202411010SEM GTINMACARRAO AVE MARIA - KG210690905102KG321.00005.98000000001919.58SEM GTINKG321.00005.9800000000161.4309030.000.000.0040.000.000.000606F201101070SEM GTINLARANJA - UN210690905102UN3421.00000.49000000001676.29SEM GTINUN3421.00000.4900000000153.6409030.000.000.0040.000.000.000606F201102007SEM GTINAIPIM/MANDIOCA/MACAXEIRA - KG210690905102KG68.00003.7000000000251.60SEM GTINKG68.00003.700000000018.0509030.000.000.0040.000.000.000606F201101050SEM GTINPERA - UN210690905102UN1032.00001.33000000001372.56SEM GTINKG1032.00001.3300000000143.9209030.000.000.0040.000.000.000606F201102005SEM GTINABOBORA SECA210690905102KG84.00003.1400000000263.76SEM GTINKG84.00003.140000000018.4409030.000.000.0040.000.000.000606F202607010SEM GTINCHOCOLATE EM PO 50% CACAU - KG210690905102KG67.000020.58000000001378.86SEM GTINKG67.000020.5800000000144.1209030.000.000.0040.000.000.000606F101601158SEM GTINLEITE DE SOJA INFANTIL210690905102LA13.000072.5000000000942.50SEM GTINLA13.000072.5000000000130.1609030.000.000.0040.000.000.000606F202408036SEM GTINBISNAGUINHA - 20GR - UN210690905102UN5763.00000.24000000001383.12SEM GTINUN5763.00000.2400000000144.2609030.000.000.0040.000.000.000606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG167.00006.21000000001037.07SEM GTINKG167.00006.2100000000133.1909030.000.000.0040.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG212.00004.78000000001013.36SEM GTINKG212.00004.7800000000132.4309030.000.000.0040.000.000.000606F202605022SEM GTINNESTOGENO 2 - KG210690905102KG41.000057.84000000002371.44SEM GTINKG41.000057.8400000000175.8909030.000.000.0040.000.000.000606F202408055SEM GTINPAO DE LEITE - UN210690905102UN9832.00000.76000000007472.32SEM GTINKG9832.00000.76000000001239.1109030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - KG210690905102KG82.00002.7200000000223.04SEM GTINKG82.00002.720000000017.1409030.000.000.0040.000.000.000606F201102060SEM GTINCENOURA - KG210690905102KG172.00002.8200000000485.04SEM GTINKG172.00002.8200000000115.5209030.000.000.0040.000.000.000606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG120.00002.2800000000273.60SEM GTINKG120.00002.280000000018.7609030.000.000.0040.000.000.000606F201101102SEM GTINABACATE - KG210690905102KG89.00007.2600000000646.14SEM GTINKG89.00007.2600000000120.6809030.000.000.0040.000.000.000606F202404002SEM GTINFUBA - KG210690905102KG65.00003.3500000000217.75SEM GTINKG65.00003.350000000016.9709030.000.000.0040.000.000.000606F201103020SEM GTINCOENTRO - KG210690905102KG48.000013.5700000000651.36SEM GTINKG48.000013.5700000000120.8409030.000.000.0040.000.000.000606F203105000SEM GTINPERNIL EM CUBOS - KG020329005102KG372.000016.89000000006283.08SEM GTINKG372.000016.89000000001201.0609030.000.000.0040.000.000.000606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG63.000021.91000000001380.33SEM GTINKG63.000021.9100000000144.1709030.000.000.0040.000.000.000606F201101036SEM GTINMAMAO FORMOSA - KG L210690905102KG154.00009.09000000001399.86SEM GTINKG154.00009.0900000000144.8009030.000.000.0040.000.000.000606F202402078SEM GTINBISCOITO POLVILHO SALGADO210690905102KG4.100033.9000000000138.99SEM GTINKG4.100033.900000000014.4509030.000.000.0040.000.000.000606F202411024SEM GTINMACARRAO PARAFUSO C/ SEMOLA - KG210690905102KG834.00007.19000000005996.46SEM GTINKG834.00007.19000000001191.8909030.000.000.0040.000.000.000606F201103005SEM GTINALFACE CRESPA- KG210690905102KG92.00004.7500000000437.00SEM GTINKG92.00004.7500000000113.9809030.000.000.0040.000.000.000606F203104008SEM GTINCACAO EM CUBOS IQF210690905102KG532.000017.31000000009208.92SEM GTINKG532.000017.31000000001294.6909030.000.000.0040.000.000.000606F203203035SEM GTINIOGURTE MORANGO040390005102LT183.00004.5000000000823.50SEM GTINKG183.00004.5000000000126.3509030.000.000.0040.000.000.000606F203202005SEM GTINREQUEIJAO CREMOSO LIGHT210690905102KG15.000039.3900000000590.85SEM GTINKG15.000039.3900000000118.9109030.000.000.0040.000.000.000606F201103000SEM GTINBROCOLIS -KG210690905102KG72.00007.4000000000532.80SEM GTINKG72.00007.4000000000117.0509030.000.000.0040.000.000.000606F201102113SEM GTINCARA - KG210690905102KG31.00004.0800000000126.48SEM GTINKG31.00004.080000000014.0509030.000.000.0040.000.000.000606F201102106SEM GTINPIMENTAO VERMELHO210690905102KG21.000013.5000000000283.50SEM GTINKG21.000013.500000000019.0709030.000.000.0040.000.000.000606F201102011SEM GTINBATATA DOCE - 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.com03121222300