2600221143Venda de mercadoria adquirida ou recebida de5555164422022-12-14T15:40:38-03:002022-12-14T15:40:38-03:00112610707119111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101900SEM GTIN1.1 PAO TIPO HOT DOG COM CARNE MOIDA- L. MANHA210690905102UN860.00003.54607600003049.63SEM GTINUN860.00003.54607600001113.03020379.41627.9218.00113.030606F103101901SEM GTIN1.2 CANJICA COM CANELA-L. MANHA210690905102UN430.00003.24180300001393.98SEM GTINUN430.00003.2418030000151.66020379.41287.0218.0051.660606F103101903SEM GTIN1.4 CURAU COM CANELA- L. MANHA210690905102UN430.00002.62696600001129.60SEM GTINUN430.00002.6269660000141.87020379.41232.5818.0041.870606F103101905SEM GTIN1.6 BISCOITO DOCE- L . MANHA210690905102UN48.00002.5608333333122.92SEM GTINUN48.00002.560833333314.56020379.4125.3118.004.560606F103101908SEM GTIN1.9 PAO HOT DOG COM QUEIJO - L. MANHA210690905102UN430.00003.12467441861343.61SEM GTINUN430.00003.1246744186149.80020379.41276.6518.0049.800606F103101910SEM GTIN1.11 CUSCUZ COM LEITE - L. MANHA210690905102UN430.00002.81757700001211.56SEM GTINUN430.00002.8175770000144.90020379.41249.4618.0044.900606F103101911SEM GTIN1.12 BANANA COMPRIDA COM QUEIJO MUSSARELA-L. MANHA210690905102UN860.00002.60943900002244.12SEM GTINUN860.00002.6094390000183.17020379.41462.0618.0083.170606F103101913SEM GTIN1.14 SOPA CARNE C/ MACARRAO,LEGUMES E PAO-L. MANHA210690905102UN430.00003.37542600001451.43SEM GTINUN430.00003.3754260000153.79020379.41298.8518.0053.790606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN860.00000.2779170000239.01SEM GTINUN860.00000.277917000018.86020379.4149.2118.008.860606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN860.00000.3878790000333.58SEM GTINUN860.00000.3878790000112.36020379.4168.6818.0012.360606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN430.00000.2779170000119.50SEM GTINUN430.00000.277917000014.43020379.4124.6118.004.430606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN430.00000.130000000055.90SEM GTINUN430.00000.130000000012.07020379.4111.5118.002.070606F103101781SEM GTINMELANCIA210690905102UN812.00000.2100000000170.52SEM GTINUN812.00000.210000000016.32020379.4135.1118.006.320606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN860.00000.3177780000273.29SEM GTINUN860.00000.3177780000110.13020379.4156.2718.0010.130606F103101914SEM GTIN2.1 ARROZ BCO,FEIJAO CARIOCA E PEITO FGO ACEB-ALM.210690905102UN301.00004.05636400001220.97SEM GTINUN301.00004.0563640000145.25020379.41251.4018.0045.250606F103101916SEM GTIN2.3 ARROZ BCO,FEIJAO PRETO E CARNE ACEB.- ALM.210690905102UN584.00003.89270300002273.34SEM GTINUN584.00003.8927030000184.25020379.41468.0818.0084.250606F103101919SEM GTIN2.6 ESTROGONOFE FGO,PURE BATATAS E ARROZ BCO- ALM.210690905102UN602.00004.45831800002683.91SEM GTINUN602.00004.4583180000199.47020379.41552.6218.0099.470606F103101921SEM GTIN2.8 CARNE GUIS. C/ LEG. COZ, ARROZ BCO E PIRAO-ALM210690905102UN301.00003.95915500001191.71SEM GTINUN301.00003.9591550000144.17020379.41245.3718.0044.170606F103101922SEM GTIN2.9 FIGADO ACEB., ARROZ BCO C/ FEIJAO C.- ALM.210690905102UN301.00003.80211500001144.44SEM GTINUN301.00003.8021150000142.42020379.41235.6418.0042.420606F103101923SEM GTIN2.10 ESCONDIDINHO MACAXEIRA C/ FGO E ARROZ BCO-ALM210690905102UN602.00003.97106100002390.58SEM GTINUN602.00003.9710610000188.60020379.41492.2218.0088.600606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN1186.00000.3878790000460.02SEM GTINUN1186.00000.3878790000117.05020379.4194.7218.0017.050606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1204.00000.2779170000334.61SEM GTINUN1204.00000.2779170000112.40020379.4168.9018.0012.400606F103101930SEM GTIN3.2 PAO C/ PEITO FGO DESFIADO - L. TARDE210690905102UN384.00004.17009300001601.32SEM GTINUN384.00004.1700930000159.35020379.41329.7118.0059.350606F103101931SEM GTIN3.3 MUNGUZA C/ CANELA - L. TARDE210690905102UN384.00003.42376000001314.72SEM GTINUN384.00003.4237600000148.73020379.41270.7018.0048.730606F103101932SEM GTIN3.4 CUSCUZ C/ CARNE AO MOLHO - L. TARDE210690905102UN384.00003.69085600001417.29SEM GTINUN384.00003.6908560000152.53020379.41291.8218.0052.530606F103101933SEM GTIN3.5 PAPA DE AVEIA C/ CANELA - L. TARDE210690905102UN384.00003.64931900001401.34SEM GTINUN384.00003.6493190000151.94020379.41288.5418.0051.940606F103101935SEM GTIN3.7 BATATA DOCE C/ PEITO FGO AO MOLHO- L. TARDE210690905102UN720.00003.95301600002846.17SEM GTINUN720.00003.95301600001105.48020379.41586.0318.00105.480606F103101936SEM GTIN3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE210690905102UN384.00003.71162000001425.26SEM GTINUN384.00003.7116200000152.82020379.41293.4618.0052.820606F103101939SEM GTIN3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE210690905102UN656.00003.59114600002355.79SEM GTINUN656.00003.5911460000187.31020379.41485.0618.0087.310606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1088.00000.2779170000302.37SEM GTINUN1088.00000.2779170000111.21020379.4162.2618.0011.210606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN768.00000.3878790000297.89SEM GTINUN768.00000.3878790000111.04020379.4161.3418.0011.040606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN336.00000.277917000093.38SEM GTINUN336.00000.277917000013.46020379.4119.2318.003.460606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN384.00000.133398000051.22SEM GTINUN384.00000.133398000011.90020379.4110.5518.001.900606F103101781SEM GTINMELANCIA210690905102UN704.00000.2100000000147.84SEM GTINUN704.00000.210000000015.48020379.4130.4418.005.480606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN384.00000.3177780000122.03SEM GTINUN384.00000.317778000014.52020379.4125.1318.004.520606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN301.00000.277917000083.65SEM GTINUN301.00000.277917000013.10020379.4117.2218.003.1006067885.681419.430.000.000.000.000.000.0038298.500.000.000.000.000.000.000.000.000.0038298.501419.43900001644238298.500.0038298.500012023-01-1038298.5011538298.500.00Sem cobranca do FECP.MERENDA TRABSPORTADA REDE CONVENIADA - CRECHES | REFERENTE A 2 QUINZENA DE OUTUBRO DE 2022 | ORDEM DE SERVICO N 272/2022 - CONTRATO N 127/2019 | 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