2600004512Venda de mercadoria adquirida ou recebida de5555161182022-11-22T10:19:21-03:002022-11-22T10:19:21-03:00112610707119111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101973SEM GTIN4.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L. MANHA210690905102UN681.00003.81481500002597.89SEM GTINUN681.00003.8148150000196.28020379.41534.9118.0096.280606F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905102UN238.00002.5500000000606.90SEM GTINUN238.00002.5500000000122.49020379.41124.9618.0022.490606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN1762.00002.62421100004623.86SEM GTINUN1762.00002.62421100001171.37020379.41952.0518.00171.370606F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905102UN1663.00003.94200000006555.55SEM GTINUN1663.00003.94200000001242.96020379.411349.7918.00242.960606F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905102UN1981.00003.03941948516021.09SEM GTINUN1981.00003.03941948511223.15020379.411239.7418.00223.150606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN328.00003.41573170731120.36SEM GTINUN328.00003.4157317073141.52020379.41230.6818.0041.520606F103101979SEM GTIN4.7 CUSCUZ COM OVO FRITO - L MANHA210690905102UN1583.00002.75892900004367.38SEM GTINUN1583.00002.75892900001161.86020379.41899.2418.00161.860606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905102UN2094.00002.88900000006049.57SEM GTINUN2094.00002.88900000001224.21020379.411245.6118.00224.210606F103101981SEM GTIN4.9 BANANA COMPRIDA C/ QUEIJO MUSSARELA - L MANHA210690905102UN2075.00003.25491800006753.95SEM GTINUN2075.00003.25491800001250.31020379.411390.6418.00250.310606F103101982SEM GTIN4.10 PAPA DE AVEIA C/ CANELA - L MANHA210690905102UN1898.00003.26333300006193.81SEM GTINUN1898.00003.26333300001229.55020379.411275.3118.00229.550606F103101983SEM GTIN4.11 SOPA DE CARNE C/ MACARRAO,LEG E PAO - L MANH210690905102UN2268.00004.01452300009104.94SEM GTINUN2268.00004.01452300001337.45020379.411874.7118.00337.450606F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905102UN2091.00003.79629842187938.06SEM GTINUN2091.00003.79629842181294.20020379.411634.4518.00294.200606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905102UN2377.00003.31818200007887.32SEM GTINUN2377.00003.31818200001292.32020379.411624.0018.00292.320606F103101986SEM GTIN4.14 CANJA DE GALINHA(PEITO FGO) E PAO - L MANHA210690905102UN52.00004.1620530000216.43SEM GTINUN52.00004.162053000018.02020379.4144.5618.008.020606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN75.00002.9346150000220.10SEM GTINUN75.00002.934615000018.16020379.4145.3218.008.160606F103101988SEM GTIN4.16 RISOTO DE CARNE COM LEGUMES - L MANHA210690905102UN1775.00003.49644507046206.19SEM GTINUN1775.00003.49644507041230.01020379.411277.8518.00230.010606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN3757.00000.27791700001044.13SEM GTINUN3757.00000.2779170000138.70020379.41214.9918.0038.700606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN2825.00000.38787900001095.76SEM GTINUN2825.00000.3878790000140.61020379.41225.6218.0040.610606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN4735.00000.38787900001836.61SEM GTINUN4735.00000.3878790000168.07020379.41378.1618.0068.070606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN208.00000.6379630000132.70SEM GTINUN208.00000.637963000014.92020379.4127.3218.004.920606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN3887.00000.1300000000505.31SEM GTINUN3887.00000.1300000000118.73020379.41104.0418.0018.730606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN1898.00000.2100000000398.58SEM GTINUN1898.00000.2100000000114.77020379.4182.0718.0014.770606F103101781SEM GTINMELANCIA210690905102UN650.00000.2100000000136.50SEM GTINUN650.00000.210000000015.06020379.4128.1118.005.060606F103101783SEM GTINMAMAO210690905102UN1777.00000.2481820000441.02SEM GTINUN1777.00000.2481820000116.35020379.4190.8118.0016.350606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN1608.00000.3177780000510.99SEM GTINUN1608.00000.3177780000118.94020379.41105.2118.0018.940606F103101991SEM GTIN5.2 ARROZ BRAN, CARNE AO MOLHO E PURE BATATA - ALM210690905102UN25.00003.437000000085.93SEM GTINUN25.00003.437000000013.18020379.4117.6918.003.180606F103101992SEM GTIN5.3 ARROZ BRAN, FEIJAO PRETO E CARNE ACEB - ALM210690905102UN23.00003.491800000080.31SEM GTINUN23.00003.491800000012.98020379.4116.5418.002.980606F103101993SEM GTIN5.4 ARROZ C/ CENOURA E PEITO FGO AO MOLHO - ALM210690905102UN15.00002.983400000044.75SEM GTINUN15.00002.983400000011.66020379.419.2118.001.660606F103101995SEM GTIN5.6 ESTROGONOF DE FGO,PURE BATAT E ARROZ BRAN -ALM210690905102UN23.00003.371900000077.55SEM GTINUN23.00003.371900000012.87020379.4115.9718.002.870606F103101996SEM GTIN5.7 ESTROGONOF CARNE,PURE BATAT E ARROZ BRAN - ALM210690905102UN41.00003.8180000000156.54SEM GTINUN41.00003.818000000015.80020379.4132.2318.005.800606F103101997SEM GTIN5.8 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN19.00003.623300000068.84SEM GTINUN19.00003.623300000012.55020379.4114.1718.002.550606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN67.00000.277917000018.62SEM GTINUN67.00000.277917000010.69020379.413.8318.000.690606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN42.00000.387879000016.29SEM GTINUN42.00000.387879000010.60020379.413.3518.000.600606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN37.00000.387879000014.35SEM GTINUN37.00000.387879000010.53020379.412.9518.000.530606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN2708.00000.2779170000752.60SEM GTINUN2708.00000.2779170000127.89020379.41154.9618.0027.89060617271.053108.760.000.000.000.000.000.0083880.780.000.000.000.000.000.000.000.000.0083880.773108.76900001611883880.770.0083880.770012022-12-1883880.7711583880.770.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4 - INFANTIL | REFERENTE A 2 QUINZENA DE SETEMBRO DE 2022 | ORDEM DE SERVICO N 238/2022 - CONTRATO N 127/2019 | CREDITO DEVERA SER FEITO NO BANCO DO BRASIL AGENCIA 6976-0 C/C 6621-4 CNPJ 11.164.874/0001-09 | ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300