2600219180Venda de mercadoria adquirida ou recebida de5555162372022-11-29T17:44:54-03:002022-11-29T17:44:54-03:00112610707118111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN189.00004.3100000000814.59SEM GTINUN189.00004.3100000000130.19020379.41167.7218.0030.190606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN189.00004.5136460000853.08SEM GTINUN189.00004.5136460000131.62020379.41175.6518.0031.620606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN567.00003.07419753091743.07SEM GTINUN567.00003.0741975309164.60020379.41358.9018.0064.600606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN378.00004.53959900001715.97SEM GTINUN378.00004.5395990000163.60020379.41353.3218.0063.600606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN378.00003.29035100001243.75SEM GTINUN378.00003.2903510000146.10020379.41256.0918.0046.100606F103101602SEM GTIN6.10 BATATA DOCE COM CARNE ACEB - L MANHA210690905102UN189.00004.7977910000906.78SEM GTINUN189.00004.7977910000133.61020379.41186.7118.0033.610606F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - L MANHA210690905102UN189.00005.1601330000975.27SEM GTINUN189.00005.1601330000136.15020379.41200.8118.0036.150606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN189.00004.6287010000874.82SEM GTINUN189.00004.6287010000132.42020379.41180.1318.0032.420606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN378.00004.96408000001876.42SEM GTINUN378.00004.9640800000169.54020379.41386.3518.0069.540606F103101621SEM GTIN6.16 BATATA DOCE COM CARNE AO MOLHO - L MANHA210690905102UN189.00004.8193290000910.85SEM GTINUN189.00004.8193290000133.76020379.41187.5418.0033.760606F103101622SEM GTIN6.17 MACAEIRA COM FRANGO AO MOLHO - L MANHA210690905102UN189.00004.9283610000931.46SEM GTINUN189.00004.9283610000134.52020379.41191.7918.0034.520606F103101623SEM GTIN6.18 BANANA COMPRIDA COM QUEIJO MUSSARELA -L MANHA210690905102UN378.00004.49287800001698.31SEM GTINUN378.00004.4928780000162.94020379.41349.6818.0062.940606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN945.00000.2787390000263.41SEM GTINUN945.00000.278739000019.76020379.4154.2418.009.760606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN2079.00000.3877740000806.18SEM GTINUN2079.00000.3877740000129.88020379.41165.9918.0029.880606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1323.00000.2787390000368.77SEM GTINUN1323.00000.2787390000113.67020379.4175.9318.0013.670606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN378.00000.133398000050.42SEM GTINUN378.00000.133398000011.87020379.4110.3818.001.870606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN378.00000.218035000082.42SEM GTINUN378.00000.218035000013.05020379.4116.9718.003.050606F103101781SEM GTINMELANCIA210690905102UN567.00000.2060700000116.84SEM GTINUN567.00000.206070000014.33020379.4124.0618.004.330606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN189.00000.315024000059.54SEM GTINUN189.00000.315024000012.21020379.4112.2618.002.210606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT189.00000.6663000000125.93SEM GTINLT189.00000.666300000014.67020379.4125.9318.004.670606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT189.00000.6422820000121.39SEM GTINLT189.00000.642282000014.50020379.4124.9918.004.500606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN189.00005.42798941801025.89SEM GTINUN189.00005.4279894180138.02020379.41211.2318.0038.020606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN378.00005.01101200001894.16SEM GTINUN378.00005.0110120000170.20020379.41390.0118.0070.200606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN189.00005.89848100001114.81SEM GTINUN189.00005.8984810000141.32020379.41229.5418.0041.320606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN189.00005.50110500001039.71SEM GTINUN189.00005.5011050000138.53020379.41214.0818.0038.530606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN189.00005.0876270000961.56SEM GTINUN189.00005.0876270000135.64020379.41197.9918.0035.640606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN189.00005.1960144000982.05SEM GTINUN189.00005.1960144000136.40020379.41202.2018.0036.400606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905102UN378.00004.94182500001868.01SEM GTINUN378.00004.9418250000169.23020379.41384.6218.0069.2306065235.11942.330.000.000.000.000.000.0025425.460.000.000.000.000.000.000.000.000.0025425.46942.33900001623725425.460.0025425.460012022-12-2925425.4611525425.460.00Sem cobranca do FECP.MERENDA TRABSPORTADA REDE CONVENIADA - FUNDAMENTAL ANOS INICIAIS E ANOS FINAIS | REFERENTE A 1 QUINZENA DE OUTUBRO DE 2022 | ORDEM DE SERVICO N 258/2022 - 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