3500351520Venda de producao do estabelecimento5555165762024-10-01T16:02:56-03:002024-10-01T16:02:56-03:00113550308118111900TEK_DFS_6.49.05811164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil148798704114346482832000192MUNICIPIO DE SAO SEBASTIAOR SEBASTIAO S NEVES 214.CENTRO3550704SAO SEBASTIAOSP116000001058Brasil9F201101102SEM GTINABACATE - KG080440005101KG148.38006.5500000000971.89SEM GTINKG148.38006.5500000000131.1009030.000.000.0040.000.000.000606F201102006SEM GTINABOBRINHA - KG070993005101KG209.52004.1000000000859.03SEM GTINKG209.52004.1000000000127.4909030.000.000.0040.000.000.000606F201103007SEM GTINACELGA - KG070999905101KG169.26003.4500000000583.95SEM GTINKG169.26003.4500000000118.6909030.000.000.0040.000.000.000606F202607011SEM GTINACHOCOLATADO EM PO DIET - KG180690005101KG18.270089.92000000001642.84SEM GTINKG18.270089.92000000001204.5409030.000.000.0040.000.000.00011642.841.6527.11011642.847.60124.86F202607000SEM GTINACHOCOLATADO EM PO - KG180690005101KG90.59008.3900000000760.05SEM GTINKG90.59008.3900000000194.6209030.000.000.0040.000.000.0001760.051.6512.5401760.057.6057.76F202601001SEM GTINACUCAR REFINADO 1 KG - PC170199005101KG257.93504.34000000001119.44SEM GTINTON257.93504.3400000000135.8209030.000.000.0040.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005101KG210.64009.75000000002053.74SEM GTINKG210.64009.7500000000165.7209030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG240.46006.90000000001659.17SEM GTINKG240.46006.90000000001206.5709030.000.000.0040.000.000.00011659.171.6527.38011659.177.60126.10F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215101KG3971.53005.050000000020056.23SEM GTINKG3971.53005.05000000001641.8009030.000.000.0040.000.000.000606F202301007SEM GTINARROZ INTEGRAL - KG100630295101KG37.65006.5600000000246.98SEM GTINKG37.65006.560000000017.9009030.000.000.0040.000.000.000606F201101002SEM GTINBANANA NANICA - UN080390005101UN17015.72000.900000000015314.15SEM GTINKG17015.72000.90000000001490.0509030.000.000.0040.000.000.000606F201102010SEM GTINBATATA COMUM - KG070110005101KG326.58005.85000000001910.49SEM GTINKG326.58005.8500000000161.1409030.000.000.0040.000.000.000606F202402060SEM GTINBOLACHA CREAM CRACKER190590205101KG73.820010.1900000000752.23SEM GTINKG73.820010.1900000000193.6509030.000.000.0040.000.000.0001752.231.6512.4101752.237.6057.17F202402090SEM GTINBISCOITO CREAM CRAKER INTEGRAL - KG210690905101KG38.03009.7300000000370.03SEM GTINKG38.03009.7300000000146.0709030.000.000.0040.000.000.0001370.031.656.1101370.037.6028.12F202105010SEM GTINCASAL/CHEIRO VERDE - KG070390905101KG86.490013.75000000001189.24SEM GTINKG86.490013.75000000001148.0609030.000.000.0040.000.000.00011189.241.6519.62011189.247.6090.38F201102015SEM GTINCEBOLA - KG070310195101KG173.36008.50000000001473.56SEM GTINKG173.36008.5000000000147.1509030.000.000.0040.000.000.000606F201102060SEM GTINCENOURA - KG070610005101KG161.05004.3500000000700.57SEM GTINKG161.05004.3500000000122.4209030.000.000.0040.000.000.000606F202607010SEM GTINCHOCOLATE EM PO 50% CACAU - KG180690005101KG62.260020.58000000001281.31SEM GTINKG62.260020.58000000001159.5209030.000.000.0040.000.000.00011281.311.6521.14011281.317.6097.38F201102080SEM GTINCHUCHU - KG070890005101KG190.88003.7500000000715.80SEM GTINKG190.88003.7500000000122.9109030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG1499.06007.900000000011842.57SEM GTINKG1499.06007.90000000001378.9609030.000.000.0040.000.000.000606F202303010SEM GTINFEIJAO PRETO - KG071333195101KG251.65008.91000000002242.20SEM GTINKG251.65008.9100000000171.7509030.000.000.0040.000.000.000606F203203045SEM GTINIOGURTE DE MORANGO - LT040390005101LT1072.20004.00000000004288.80SEM GTINKG1072.20004.00000000001533.9609030.000.000.0040.000.000.00014288.801.6570.77014288.807.60325.95F203203030SEM GTINIOGURTE LIGHT MORANGO040390005101LT38.40004.3500000000167.04SEM GTINKG38.40004.3500000000120.8109030.000.000.0040.000.000.0001167.041.652.7601167.047.6012.70F202502005SEM GTINLEITE EM PO INTEGRAL -KG040210905101KG459.300021.06000000009672.86SEM GTINKG459.300021.06000000001309.5309030.000.000.0040.000.000.000606F201101034SEM GTINMACA - UN080810005101UN15785.83000.980000000015470.11SEM GTINKG15785.83000.98000000001495.0409030.000.000.0040.000.000.000606F201101036SEM GTINMAMAO FORMOSA - KG L080720005101KG293.40006.85000000002009.79SEM GTINKG293.40006.8500000000164.3109030.000.000.0040.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005101KG127.870011.59000000001482.01SEM GTINKG127.870011.5900000000147.4209030.000.000.0040.000.000.000606F201101025SEM GTINMELANCIA - KG L080711005101KG575.24002.50000000001438.10SEM GTINKG575.24002.5000000000146.0209030.000.000.0040.000.000.000606F201101072SEM GTINMELAO - KG080719005101KG374.67006.95000000002603.96SEM GTINKG374.67006.9500000000183.3309030.000.000.0040.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105101KG380.64004.59000000001747.14SEM GTINKG380.64004.59000000001217.5209030.000.000.0040.000.000.00011747.141.6528.83011747.147.60132.78F202201000SEM GTINOLEO DE SOJA - LT150790115101LT326.58005.57000000001819.05SEM GTINTON326.58005.57000000001226.4709030.000.000.0040.000.000.00011819.051.6530.01011819.057.60138.25F202105011SEM GTINOREGANO DESIDRATADO - KG121190105101KG19.760019.4400000000384.13SEM GTINKG19.760019.4400000000147.8209030.000.000.0040.000.000.0001384.131.656.3401384.137.6029.19F201104000SEM GTINOVO DE GALINHA040711005101UN4593.37000.90000000004134.03SEM GTINDUZIA4593.37000.90000000001132.2909030.000.000.0040.000.000.000606F202408050SEM GTINPAO DE FORMA INTEGRAL - KG190590905101KG451.84005.80000000002620.67SEM GTINKG451.84005.80000000001326.2709030.000.000.0040.000.000.00012620.671.6543.24012620.677.60199.17F202408055SEM GTINPAO DE LEITE - UN190520905101UN9067.07000.55000000004986.89SEM GTINKG9067.07000.55000000001620.8609030.000.000.0040.000.000.00014986.891.6582.28014986.897.60379.00F203101013SEM GTINPATINHO CUBOS020230005101KG1197.460027.490000000032918.18SEM GTINKG1197.460027.490000000011053.3809030.000.000.0040.000.000.000606F203101012SEM GTINPATINHO ISCAS020230005101KG1113.580027.810000000030968.66SEM GTINKG1113.580027.81000000001991.0009030.000.000.0040.000.000.000606F203101011SEM GTINPATINHO MOIDO020230005101KG1154.960023.230000000026829.72SEM GTINKG1154.960023.23000000001858.5509030.000.000.0040.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005101KG243.820012.90000000003145.28SEM GTINKG243.820012.90000000001100.6509030.000.000.0040.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005101UN198.330010.90000000002161.80SEM GTINKG198.330010.9000000000169.1809030.000.000.0040.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005101UN161.050010.51000000001692.64SEM GTINKG161.050010.5100000000154.1609030.000.000.0040.000.000.000606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005101UN170.00008.99000000001528.30SEM GTINKG170.00008.9900000000148.9109030.000.000.0040.000.000.000606F201106019SEM GTINPOLPA DE FRUTA MANGA - KG200899005101KG127.50008.29000000001056.98SEM GTINKG127.50008.2900000000133.8209030.000.000.0040.000.000.000606F203201015SEM GTINQUEIJO PRATO FATIADA - KG040610905101KG127.870038.82000000004963.91SEM GTINKG127.870038.82000000001618.0109030.000.000.0040.000.000.00014963.911.6581.90014963.917.60377.26F201103060SEM GTINREPOLHO BRANCO - KG070610005101KG202.44002.6500000000536.47SEM GTINKG202.44002.6500000000117.1709030.000.000.0040.000.000.000606F203202016SEM GTINREQUEIJAO CREMOSO - KG040610905101KG99.540027.00000000002687.58SEM GTINKG99.540027.00000000001334.6109030.000.000.0040.000.000.00012687.581.6544.35012687.587.60204.26F203202005SEM GTINREQUEIJAO CREMOSO LIGHT040610905101KG16.030049.5000000000793.49SEM GTINKG16.030049.5000000000198.7909030.000.000.0040.000.000.0001793.491.6513.0901793.497.6060.31F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG165.90001.8300000000303.60SEM GTINKG165.90001.8300000000137.8009030.000.000.0040.000.000.0001303.601.655.0101303.607.6023.07F203102017SEM GTINFILE DE SASSAMI - KG020713005101KG1279.480021.670000000027726.33SEM GTINKG1279.480021.67000000001887.2409030.000.000.0040.000.000.000606F201101060SEM GTINTOMATE MOLHO - KG210320905101KG306.08005.35000000001637.53SEM GTINKG306.08005.3500000000152.4009030.000.000.0040.000.000.000606F201102007SEM GTINAIPIM/MANDIOCA/MACAXEIRA - KG071490005101KG203.55002.8000000000569.94SEM GTINKG203.55002.8000000000118.2409030.000.000.0040.000.000.000606F202107005SEM GTINVINAGRE BRANCO220900005101LT90.59002.3100000000209.26SEM GTINLT90.59002.3100000000126.0509030.000.000.0040.000.000.0001209.261.653.4501209.267.6015.90F202402079SEM GTINBATATA PALHA FRITURA210690905101KG148.380019.02000000002822.19SEM GTINKG148.380019.02000000001351.3709030.000.000.0040.000.000.00012822.191.6546.57012822.197.60214.49F202403000SEM GTINFARINHA DE MANDIOCA110620005101KG82.39006.1300000000505.05SEM GTINKG82.39006.1300000000162.8709030.000.000.0040.000.000.0001505.051.658.3301505.057.6038.38F201101033SEM GTINLARANJA PERA - UN210690905101UN9481.27000.95000000009007.21SEM GTINKG9481.27000.95000000001288.2309030.000.000.0040.000.000.000606F202411024SEM GTINMACARRAO PARAFUSO C/ SEMOLA - KG190219005101KG616.63007.38000000004550.73SEM GTINKG616.63007.38000000001145.6209030.000.000.0040.000.000.000606F202104013SEM GTINMOLHO SHOYU - LT210390995101LT54.06005.8100000000314.09SEM GTINLT54.06005.8100000000139.1009030.000.000.0040.000.000.0001314.091.655.1801314.097.6023.87F201102104SEM GTINPEPINO COMUM - KG071140005101KG127.87004.3500000000556.23SEM GTINKG127.87004.3500000000117.8009030.000.000.0040.000.000.000606F203105000SEM GTINPERNIL EM CUBOS - KG020329005101KG405.240017.60000000007132.22SEM GTINKG405.240017.60000000001228.2309030.000.000.0040.000.000.000606F202402009SEM GTINBISCOITO MAIZENA - KG190590205101KG73.82009.8100000000724.17SEM GTINKG73.82009.8100000000190.1609030.000.000.0040.000.000.0001724.171.6511.9501724.177.6055.04F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905101UN3930.52000.65000000002554.84SEM GTINKG3930.52000.65000000001318.0709030.000.000.0040.000.000.00012554.841.6542.15012554.847.60194.17F202703025SEM GTINSUCO PRONTO DIVERSOS - 200ML - TP220299005101LT1361.87001.08000000001470.82SEM GTINLT1361.87001.08000000001183.1209030.000.000.0040.000.000.00011470.821.6524.27011470.827.60111.78F202411018SEM GTINMACARRAO PENNE - KG190219005101KG740.77005.33000000003948.30SEM GTINKG740.77005.33000000001126.3509030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00293885.570.000.000.000.000.000.00676.793117.340.00293885.5713198.46676.793117.3490.0001.000000016576293885.570.00293885.570012024-11-01293885.57115293885.570.00Sem 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 | ENSINO MEDIO - ESTADO | PERIODO DE MEDICAO : 01 A 15-09-2024 - CONTRATO N 134 - PMSS | DADOS BANCARIOS : BANCO QI SDC S.A - N 329 - AGENCIA 001 - C/C: 2752080-7 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 9404.33.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300