3500286723Venda de mercadoria adquirida ou recebida de5555153022023-11-16T16:41:58-03:002023-11-16T16:41:58-03:00113550308115111900TEK_DFS_6.49.02611164874000109RC 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 - PC210690905102KG212.00003.5600000000754.72SEM GTINTON212.00003.5600000000124.1509030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG245.00007.62000000001866.90SEM GTINKG245.00007.6200000000159.7409030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG5875.00003.370000000019798.75SEM GTINKG5875.00003.37000000001633.5609030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG210690905102KG123.00004.7700000000586.71SEM GTINKG123.00004.7700000000118.7709030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG3212.00007.000000000022484.00SEM GTINKG3212.00007.00000000001719.4909030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - LT210690905102LT402.00008.40000000003376.80SEM GTINTON402.00008.40000000001108.0609030.000.000.0040.000.000.000606F202105011SEM GTINOREGANO DESIDRATADO - KG210690905102KG26.000035.2800000000917.28SEM GTINKG26.000035.2800000000129.3509030.000.000.0040.000.000.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG212.00001.4300000000303.16SEM GTINKG212.00001.430000000019.7009030.000.000.0040.000.000.000606F202107005SEM GTINVINAGRE BRANCO210690905102LT73.00001.310000000095.63SEM GTINLT73.00001.310000000013.0609030.000.000.0040.000.000.000606F203102017SEM GTINFILE DE SASSAMI - KG020714005102KG1307.000017.170000000022441.19SEM GTINKG1307.000017.17000000001718.1209030.000.000.0040.000.000.000606F203101013SEM GTINPATINHO CUBOS020230005102KG1415.000029.930000000042350.95SEM GTINKG1415.000029.930000000011355.2309030.000.000.0040.000.000.000606F203101012SEM GTINPATINHO ISCAS020230005102KG1343.000032.130000000043150.59SEM GTINKG1343.000032.130000000011380.8209030.000.000.0040.000.000.000606F203101011SEM GTINPATINHO MOIDO020230005102KG1365.000030.630000000041809.95SEM GTINKG1365.000030.630000000011337.9209030.000.000.0040.000.000.000606F201102006SEM GTINABOBRINHA - 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0,2KG - PC210690905102PC32.300011.5500000000373.06SEM GTINPC32.300011.5500000000111.9409030.000.000.0040.000.000.000606F202402009SEM GTINBISCOITO MAIZENA - KG210690905102KG198.000011.69000000002314.62SEM GTINKG198.000011.6900000000174.0709030.000.000.0040.000.000.000606F103101514SEM GTINBISCOITO CREAM CRACKER INTEGRAL - KG210690905102KG84.700010.4200000000882.57SEM GTINKG84.700010.4200000000128.2409030.000.000.0040.000.000.000606F202402060SEM GTINBOLACHA CREAM CRACKER210690905102KG123.600010.88000000001344.77SEM GTINKG123.600010.8800000000143.0309030.000.000.0040.000.000.000606F202607011SEM GTINACHOCOLATADO EM PO DIET - KG210690905102KG45.000046.60000000002097.00SEM GTINKG45.000046.6000000000167.1009030.000.000.0040.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG232.000012.80000000002969.60SEM GTINKG232.000012.8000000000195.0309030.000.000.0040.000.000.000606F202504066SEM GTINAPTAMIL 1 - KG210690905102KG95.400071.53000000006823.96SEM GTINKG95.400071.53000000001218.3709030.000.000.0040.000.000.000606F202504032SEM GTINAPTAMIL 2210690905102LA102.300053.38000000005460.77SEM GTINLA102.300053.38000000001174.7409030.000.000.0040.000.000.000606F202302006SEM GTINFLOCOS DE AVEIA - KG210690905102KG112.000013.94000000001561.28SEM GTINKG112.000013.9400000000149.9609030.000.000.0040.000.000.000606F202411010SEM GTINMACARRAO AVE MARIA - KG210690905102KG532.00005.98000000003181.36SEM GTINKG532.00005.98000000001101.8009030.000.000.0040.000.000.000606F201101070SEM GTINLARANJA - UN210690905102UN4987.00000.49000000002443.63SEM GTINUN4987.00000.4900000000178.2009030.000.000.0040.000.000.000606F201102007SEM GTINAIPIM/MANDIOCA/MACAXEIRA - KG210690905102KG82.00003.7000000000303.40SEM GTINKG82.00003.700000000019.7109030.000.000.0040.000.000.000606F201102005SEM GTINABOBORA SECA210690905102KG98.00003.1400000000307.72SEM GTINKG98.00003.140000000019.8509030.000.000.0040.000.000.000606F202607010SEM GTINCHOCOLATE EM PO 50% CACAU - KG210690905102KG83.000020.58000000001708.14SEM GTINKG83.000020.5800000000154.6609030.000.000.0040.000.000.000606F101601158SEM GTINLEITE DE SOJA INFANTIL210690905102LA21.000072.50000000001522.50SEM GTINLA21.000072.5000000000148.7209030.000.000.0040.000.000.000606F202408036SEM GTINBISNAGUINHA - 20GR - UN210690905102UN10912.00000.24000000002618.88SEM GTINUN10912.00000.2400000000183.8009030.000.000.0040.000.000.000606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG254.00006.21000000001577.34SEM GTINKG254.00006.2100000000150.4709030.000.000.0040.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG365.00004.78000000001744.70SEM GTINKG365.00004.7800000000155.8309030.000.000.0040.000.000.000606F202605022SEM GTINNESTOGENO 2 - KG210690905102KG74.000057.84000000004280.16SEM GTINKG74.000057.84000000001136.9709030.000.000.0040.000.000.000606F202408055SEM GTINPAO DE LEITE - UN210690905102UN15432.00000.760000000011728.32SEM GTINKG15432.00000.76000000001375.3109030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - KG210690905102KG121.00002.7200000000329.12SEM GTINKG121.00002.7200000000110.5309030.000.000.0040.000.000.000606F201102060SEM GTINCENOURA - KG210690905102KG198.00002.8200000000558.36SEM GTINKG198.00002.8200000000117.8709030.000.000.0040.000.000.000606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG165.00002.2800000000376.20SEM GTINKG165.00002.2800000000112.0409030.000.000.0040.000.000.000606F201101102SEM GTINABACATE - KG210690905102KG144.00007.26000000001045.44SEM GTINKG144.00007.2600000000133.4509030.000.000.0040.000.000.000606F201103020SEM GTINCOENTRO - KG210690905102KG55.000013.5700000000746.35SEM GTINKG55.000013.5700000000123.8809030.000.000.0040.000.000.000606F203105000SEM GTINPERNIL EM CUBOS - KG020329005102KG645.000016.890000000010894.05SEM GTINKG645.000016.89000000001348.6109030.000.000.0040.000.000.000606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG88.000021.91000000001928.08SEM GTINKG88.000021.9100000000161.7009030.000.000.0040.000.000.000606F201101036SEM GTINMAMAO FORMOSA - KG L210690905102KG178.00009.09000000001618.02SEM GTINKG178.00009.0900000000151.7809030.000.000.0040.000.000.000606F202402078SEM GTINBISCOITO POLVILHO SALGADO210690905102KG6.400033.9000000000216.96SEM GTINKG6.400033.900000000016.9409030.000.000.0040.000.000.000606F202411024SEM GTINMACARRAO PARAFUSO C/ SEMOLA - KG210690905102KG1212.00007.19000000008714.28SEM GTINKG1212.00007.19000000001278.8609030.000.000.0040.000.000.000606F201103005SEM GTINALFACE CRESPA- KG210690905102KG143.00004.7500000000679.25SEM GTINKG143.00004.7500000000121.7409030.000.000.0040.000.000.000606F203203035SEM GTINIOGURTE MORANGO040390005102LT212.00004.5000000000954.00SEM GTINKG212.00004.5000000000130.5309030.000.000.0040.000.000.000606F203202005SEM GTINREQUEIJAO CREMOSO LIGHT210690905102KG42.000039.39000000001654.38SEM GTINKG42.000039.3900000000152.9409030.000.000.0040.000.000.000606F201103000SEM GTINBROCOLIS -KG210690905102KG82.00007.4000000000606.80SEM GTINKG82.00007.4000000000119.4209030.000.000.0040.000.000.000606F201102113SEM GTINCARA - KG210690905102KG43.00004.0800000000175.44SEM GTINKG43.00004.080000000015.6109030.000.000.0040.000.000.000606F201102106SEM GTINPIMENTAO VERMELHO210690905102KG35.000013.5000000000472.50SEM GTINKG35.000013.5000000000115.1209030.000.000.0040.000.000.000606F201102011SEM GTINBATATA DOCE - KG210690905102KG33.00002.460000000081.18SEM GTINKG33.00002.460000000012.6009030.000.000.0040.000.000.000606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG56.00005.7700000000323.12SEM GTINKG56.00005.7700000000110.3409030.000.000.0040.000.000.000606F201102105SEM GTINPIMENTAO VERDE210690905102KG19.000010.9800000000208.62SEM GTINKG19.000010.980000000016.6809030.000.000.0040.000.000.000606F202305001SEM GTINERVILHA SECA PARTIDA - KG210690905102KG32.00009.5200000000304.64SEM GTINKG32.00009.520000000019.7509030.000.000.0040.000.000.000606F203201015SEM GTINQUEIJO PRATO FATIADA - KG210690905102KG93.000041.93000000003899.49SEM GTINKG93.000041.93000000001124.7809030.000.000.0040.000.000.000606F201101030SEM GTINMANGA TOMY210690905102KG361.00004.00000000001444.00SEM GTINKG361.00004.0000000000146.2109030.000.000.0040.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001705600S5102UN112.300014.22000000001596.91SEM GTINKG112.300014.2200000000151.1009030.000.000.0040.000.000.000606F202403000SEM GTINFARINHA DE MANDIOCA210690905102KG83.00004.4400000000368.52SEM GTINKG83.00004.4400000000111.7909030.000.000.0040.000.000.000606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG64.00004.1600000000266.24SEM GTINKG64.00004.160000000018.5209030.000.000.0040.000.000.000606F201101119SEM GTINGOIABA210690905102UN4478.00002.09000000009359.02SEM GTINUN4478.00002.09000000001299.4909030.000.000.0040.000.000.000606F201104000SEM GTINOVO DE GALINHA040899005102UN954.00001.25000000001192.50SEM GTINDUZIA954.00001.2500000000138.1609030.000.000.0040.000.000.000606F201103035SEM GTINESPINAFRE - KG210690905102KG32.00007.4000000000236.80SEM GTINKG32.00007.400000000017.5809030.000.000.0040.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901705301S5102KG93.000010.4000000000967.20SEM GTINKG93.000010.4000000000130.9509030.000.000.0040.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN6043.00000.55000000003323.65SEM GTINKG6043.00000.55000000001106.3609030.000.000.0040.000.000.000606F103101513SEM GTINBATATA EM FLOCOS - KG210690905102KG32.000022.3100000000713.92SEM GTINKG32.000022.3100000000122.8509030.000.000.0040.000.000.000606F202404002SEM GTINFUBA - KG210690905102KG112.00003.3500000000375.20SEM GTINKG112.00003.3500000000112.0109030.000.000.0040.000.000.000606F202408050SEM GTINPAO DE FORMA INTEGRAL - KG210690905102KG156.00005.8000000000904.80SEM GTINKG156.00005.8000000000128.9509030.000.000.0040.000.000.000606F202703028SEM GTINSUCO PRONTO SABORES DIVERSOS - 0,2L - UN210690905102UN919.00001.0800000000992.52SEM GTINUN919.00001.0800000000131.7609030.000.000.0040.000.000.000606F203104006SEM GTINPOSTAS DE CACAO - KG030381905102KG987.000017.310000000017084.97SEM GTINKG987.000017.31000000001546.7209030.000.000.0040.000.000.000606F201102096SEM GTINMANDIOQUINHA - KG210690905102KG64.00008.8400000000565.76SEM GTINKG64.00008.8400000000118.1009030.000.000.0040.000.000.000606F201101050SEM GTINPERA - UN210690905102UN3987.00001.33000000005302.71SEM GTINKG3987.00001.33000000001169.6909030.000.000.0040.000.000.000606F201102110SEM GTINVAGEM - KG210690905102KG32.000010.9900000000351.68SEM GTINKG32.000010.9900000000111.2509030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00403894.900.000.000.000.000.000.000.000.000.00403894.9012924.6590.000922.820000015302403894.900.00403894.900012023-12-16403894.90115403894.900.00Sem 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 16 A 31-10-2023 - CONTRATO N 134 / 2019 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 12924.65.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300OwYFk1piWqpURoZttJNBPlTYnPU=qvI178MkHD3Nn/aR7qxkhZgkVWjiE/e6m0+SN05zSOE8+vgb43DK+Xeo8e1VHDguyo8TGEXIFmITMbeDTffQJCvcO99o1C17ndrVcQhGr0Kq8Q/STKKIV4l+NnjlsgUNdluaDZCYjfgSIv2xWC2CQTwofN4M0a1uO0Xm1pE6LDs6yuoz2jwHKfRYqKqFA/vwmCkFccZrrZ4Y2/r9RaBo5LHKc2VUoFE01npVWXY8HNH6TsDHTQiWbVE9QOjN8Wr7IN+ZE0KwJtszXHu9Z+7AFxQuN79zsuJaGXNZOtYgFHuqvd6TVOskxl03+Ccpo9VLWunJpqmacdBcJkKxjAyHjw==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