3500294131Venda de mercadoria adquirida ou recebida de5555154312023-12-28T10:46:18-03:002023-12-28T10:46:18-03:00113550308112111900TEK_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 - PC170199005102KG90.00003.5600000000320.40SEM GTINTON90.00003.5600000000110.2509030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG88.00007.6200000000670.56SEM GTINKG88.00007.6200000000121.4609030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG3542.00003.370000000011936.54SEM GTINKG3542.00003.37000000001381.9709030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG100630295102KG31.00004.7700000000147.87SEM GTINKG31.00004.770000000014.7309030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG873.00007.00000000006111.00SEM GTINKG873.00007.00000000001195.5509030.000.000.0040.000.000.000606F202201000SEM GTINOLEO DE SOJA - LT150790115102LT92.00008.4000000000772.80SEM GTINTON92.00008.4000000000124.7309030.000.000.0040.000.000.000606F202105011SEM GTINOREGANO DESIDRATADO - KG121190105102KG8.000035.2800000000282.24SEM GTINKG8.000035.280000000019.0309030.000.000.0040.000.000.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG87.00001.4300000000124.41SEM GTINKG87.00001.430000000013.9809030.000.000.0040.000.000.000606F202107005SEM GTINVINAGRE BRANCO220900005102LT21.00001.310000000027.51SEM GTINLT21.00001.310000000010.8809030.000.000.0040.000.000.000606F203102017SEM GTINFILE DE SASSAMI - KG020713005102KG453.000017.17000000007778.01SEM GTINKG453.000017.17000000001248.9009030.000.000.0040.000.000.000606F203101013SEM GTINPATINHO CUBOS020230005102KG501.000029.930000000014994.93SEM GTINKG501.000029.93000000001479.8409030.000.000.0040.000.000.000606F203101012SEM GTINPATINHO ISCAS020230005102KG498.000032.130000000016000.74SEM GTINKG498.000032.13000000001512.0209030.000.000.0040.000.000.000606F203101011SEM GTINPATINHO MOIDO020230005102KG465.000030.630000000014242.95SEM GTINKG465.000030.63000000001455.7709030.000.000.0040.000.000.000606F201102006SEM GTINABOBRINHA - KG070993005102KG38.00006.3500000000241.30SEM GTINKG38.00006.350000000017.7209030.000.000.0040.000.000.000606F201101002SEM GTINBANANA NANICA - UN080390005102UN7512.00000.65000000004882.80SEM GTINKG7512.00000.65000000001156.2509030.000.000.0040.000.000.000606F201102010SEM GTINBATATA COMUM - KG070110005102KG65.00004.0100000000260.65SEM GTINKG65.00004.010000000018.3409030.000.000.0040.000.000.000606F201102012SEM GTINBETERRABA - KG070690005102KG45.00002.4500000000110.25SEM GTINKG45.00002.450000000013.5309030.000.000.0040.000.000.000606F202105010SEM GTINCASAL/CHEIRO VERDE - KG070390905102KG43.000012.7300000000547.39SEM GTINKG43.000012.7300000000117.5209030.000.000.0040.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG62.00005.8200000000360.84SEM GTINKG62.00005.8200000000111.5509030.000.000.0040.000.000.000606F201102080SEM GTINCHUCHU - KG070890005102KG44.00003.0500000000134.20SEM GTINKG44.00003.050000000014.2909030.000.000.0040.000.000.000606F201101034SEM GTINMACA - UN080810005102UN7021.00000.91000000006389.11SEM GTINKG7021.00000.91000000001204.4509030.000.000.0040.000.000.000606F201101025SEM GTINMELANCIA - KG L080711005102KG321.00002.3000000000738.30SEM GTINKG321.00002.3000000000123.6309030.000.000.0040.000.000.000606F201101060SEM GTINTOMATE MOLHO - KG210320905102KG101.00004.1200000000416.12SEM GTINKG101.00004.1200000000113.3209030.000.000.0040.000.000.000606F201101069SEM GTINABACAXI - KG080430005102KG89.00005.2800000000469.92SEM GTINKG89.00005.2800000000115.0409030.000.000.0040.000.000.000606F201101040SEM GTINMELAO - UN080719005102UN198.00006.61000000001308.78SEM GTINKG198.00006.6100000000141.8809030.000.000.0040.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG32.000011.6700000000373.44SEM GTINKG32.000011.6700000000111.9509030.000.000.0040.000.000.000606F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905102KG245.000029.41000000007205.45SEM GTINKG245.000029.41000000001230.5709030.000.000.0040.000.000.000606F202402080SEM GTINBISCOITO MINI DE ARROZ - 0,15GR - PC190590205102PC0.60007.65000000004.59SEM GTINPC0.60007.650000000010.1509030.000.000.0040.000.000.000606F202402084SEM GTINBISCOITO DOCE S/ LACTOSE MAIZENA - 0,2KG - PC190590205102PC3.200011.550000000036.96SEM GTINPC3.200011.550000000011.1809030.000.000.0040.000.000.000606F202402009SEM GTINBISCOITO MAIZENA - KG190590205102KG18.000011.6900000000210.42SEM GTINKG18.000011.690000000016.7309030.000.000.0040.000.000.000606F103101514SEM GTINBISCOITO CREAM CRACKER INTEGRAL - KG190531005102KG11.300010.4200000000117.75SEM GTINKG11.300010.420000000013.7709030.000.000.0040.000.000.000606F202402060SEM GTINBOLACHA CREAM CRACKER190590205102KG22.300010.8800000000242.62SEM GTINKG22.300010.880000000017.7609030.000.000.0040.000.000.000606F202607011SEM GTINACHOCOLATADO EM PO DIET - KG180690005102KG10.000046.6000000000466.00SEM GTINKG10.000046.6000000000114.9109030.000.000.0040.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG66.000012.8000000000844.80SEM GTINKG66.000012.8000000000127.0309030.000.000.0040.000.000.000606F201102005SEM GTINABOBORA SECA070993005102KG43.00003.1400000000135.02SEM GTINKG43.00003.140000000014.3209030.000.000.0040.000.000.000606F202607010SEM GTINCHOCOLATE EM PO 50% CACAU - KG180690005102KG23.000020.5800000000473.34SEM GTINKG23.000020.5800000000115.1509030.000.000.0040.000.000.000606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG54.00006.2100000000335.34SEM GTINKG54.00006.2100000000110.7309030.000.000.0040.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG54.00004.7800000000258.12SEM GTINKG54.00004.780000000018.2609030.000.000.0040.000.000.000606F202408055SEM GTINPAO DE LEITE - UN190520905102UN5632.00000.76000000004280.32SEM GTINKG5632.00000.76000000001136.9709030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - KG070999905102KG51.00002.7200000000138.72SEM GTINKG51.00002.720000000014.4409030.000.000.0040.000.000.000606F201102060SEM GTINCENOURA - KG070610005102KG54.00002.8200000000152.28SEM GTINKG54.00002.820000000014.8709030.000.000.0040.000.000.000606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG54.00002.2800000000123.12SEM GTINKG54.00002.280000000013.9409030.000.000.0040.000.000.000606F201103020SEM GTINCOENTRO - KG090921005102KG23.000013.5700000000312.11SEM GTINKG23.000013.570000000019.9909030.000.000.0040.000.000.000606F203105000SEM GTINPERNIL EM CUBOS - KG020329005102KG98.000016.89000000001655.22SEM GTINKG98.000016.8900000000152.9709030.000.000.0040.000.000.000606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG22.000021.9100000000482.02SEM GTINKG22.000021.9100000000115.4209030.000.000.0040.000.000.000606F202411024SEM GTINMACARRAO PARAFUSO C/ SEMOLA - KG190219005102KG378.00007.19000000002717.82SEM GTINKG378.00007.1900000000186.9709030.000.000.0040.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005102KG48.00004.7500000000228.00SEM GTINKG48.00004.750000000017.3009030.000.000.0040.000.000.000606F203203035SEM GTINIOGURTE MORANGO040390005102LT45.00004.5000000000202.50SEM GTINKG45.00004.500000000016.4809030.000.000.0040.000.000.000606F203202005SEM GTINREQUEIJAO CREMOSO LIGHT040610905102KG5.000039.3900000000196.95SEM GTINKG5.000039.390000000016.3009030.000.000.0040.000.000.000606F201102106SEM GTINPIMENTAO VERMELHO070960005102KG8.000013.5000000000108.00SEM GTINKG8.000013.500000000013.4609030.000.000.0040.000.000.000606F201102011SEM GTINBATATA DOCE - KG071420005102KG32.00002.460000000078.72SEM GTINKG32.00002.460000000012.5209030.000.000.0040.000.000.000606F201102105SEM GTINPIMENTAO VERDE070960005102KG12.000010.9800000000131.76SEM GTINKG12.000010.980000000014.2209030.000.000.0040.000.000.000606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905102KG18.000041.9300000000754.74SEM GTINKG18.000041.9300000000124.1509030.000.000.0040.000.000.000606F201104000SEM GTINOVO DE GALINHA040711005102UN586.00000.5400000000316.44SEM GTINDUZIA586.00000.5400000000110.1309030.000.000.0040.000.000.000606F203104006SEM GTINPOSTAS DE CACAO - KG030447005102KG86.000017.31000000001488.66SEM GTINKG86.000017.3100000000147.6409030.000.000.0040.000.000.000606F201102007SEM GTINAIPIM/MANDIOCA/MACAXEIRA - KG071490005102KG45.00003.7000000000166.50SEM GTINKG45.00003.700000000015.3309030.000.000.0040.000.000.000606F101601158SEM GTINLEITE DE SOJA INFANTIL220299005102LA4.000072.5000000000290.00SEM GTINLA4.000072.500000000019.2809030.000.000.0040.000.000.000606F202411010SEM GTINMACARRAO AVE MARIA - KG190219005102KG48.00005.9800000000287.04SEM GTINKG48.00005.980000000019.1909030.000.000.0040.000.000.000606F201101031SEM GTINLARANJA080510005102UN2103.00000.49000000001030.47SEM GTINKG2103.00000.4900000000132.9809030.000.000.0040.000.000.000606F201101036SEM GTINMAMAO FORMOSA - KG L080720005102KG106.00009.0900000000963.54SEM GTINKG106.00009.0900000000130.8309030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00116078.400.000.000.000.000.000.000.000.000.00116078.403714.5290.000922.820000015431116078.400.00116078.400012024-01-28116078.40115116078.400.00Sem 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 INFANTIL - DESJEJUM - PROJETOS E FUNDAMENTAL | PERIODO 01 A 15-12-2023 - CONTRATO N 134 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 3714.52.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300