2600226865Venda de mercadoria adquirida ou recebida de5555168542023-01-23T17:16:27-03:002023-01-23T17:16:27-03:00112610707110111900TEK_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. MANHA210690905102UN430.00003.54609302331524.82SEM GTINUN430.00003.5460930233156.51020379.41313.9618.0056.510606F103101901SEM GTIN1.2 CANJICA COM CANELA-L. MANHA210690905102UN384.00003.24182291671244.86SEM GTINUN384.00003.2418229167146.14020379.41256.3218.0046.140606F103101902SEM GTIN1.3 PAPA DE AMIDO COM SABOR-L. MANHA210690905102UN430.00002.87060465121234.36SEM GTINUN430.00002.8706046512145.75020379.41254.1518.0045.750606F103101905SEM GTIN1.6 BISCOITO DOCE- L . MANHA210690905102UN860.00002.56101627902202.47SEM GTINUN860.00002.5610162790181.63020379.41453.4918.0081.630606F103101906SEM GTIN1.7 PAO HOT DOG C/ PEITO DE FRANGO DESF.- L. MANHA210690905102UN860.00003.69740600003179.77SEM GTINUN860.00003.69740600001117.85020379.41654.7118.00117.850606F103101907SEM GTIN1.8 MUNGUZA COM CANELA - L. MANHA210690905102UN430.00002.78630100001198.11SEM GTINUN430.00002.7863010000144.40020379.41246.6918.0044.400606F103101910SEM GTIN1.11 CUSCUZ COM LEITE - L. MANHA210690905102UN841.00002.81757700002369.58SEM GTINUN841.00002.8175770000187.82020379.41487.9018.0087.820606F103101911SEM GTIN1.12 BANANA COMPRIDA COM QUEIJO MUSSARELA-L. MANHA210690905102UN430.00002.60943900001122.06SEM GTINUN430.00002.6094390000141.59020379.41231.0318.0041.590606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN430.00000.2779170000119.50SEM GTINUN430.00000.277917000014.43020379.4124.6118.004.430606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN376.00000.3878790000145.84SEM GTINUN376.00000.387879000015.41020379.4130.0318.005.410606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN860.00000.2779170000239.01SEM GTINUN860.00000.277917000018.86020379.4149.2118.008.860606F103101781SEM GTINMELANCIA210690905102UN1452.00000.2100000000304.92SEM GTINUN1452.00000.2100000000111.30020379.4162.7818.0011.300606F103101783SEM GTINMAMAO210690905102UN268.00000.248182000066.51SEM GTINUN268.00000.248182000012.46020379.4113.6918.002.460606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN430.00000.3177780000136.64SEM GTINUN430.00000.317778000015.06020379.4128.1318.005.060606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT447.00000.6580360000294.14SEM GTINLT447.00000.6580360000110.90020379.4160.5618.0010.900606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT413.00000.6477780000267.53SEM GTINLT413.00000.647778000019.92020379.4155.0818.009.920606F103101914SEM GTIN2.1 ARROZ BCO,FEIJAO CARIOCA E PEITO FGO ACEB-ALM.210690905102UN560.00004.05636400002271.56SEM GTINUN560.00004.0563640000184.19020379.41467.7118.0084.190606F103101915SEM GTIN2.2 ARROZ BCO, CARNE AO MOL. E PURE BATATAS- ALM.210690905102UN301.00003.90548500001175.55SEM GTINUN301.00003.9054850000143.57020379.41242.0518.0043.570606F103101916SEM GTIN2.3 ARROZ BCO,FEIJAO PRETO E CARNE ACEB.- ALM.210690905102UN301.00003.89270300001171.70SEM GTINUN301.00003.8927030000143.43020379.41241.2518.0043.430606F103101919SEM GTIN2.6 ESTROGONOFE FGO,PURE BATATAS E ARROZ BCO- ALM.210690905102UN602.00004.45831800002683.91SEM GTINUN602.00004.4583180000199.47020379.41552.6218.0099.470606F103101922SEM GTIN2.9 FIGADO ACEB., ARROZ BCO C/ FEIJAO C.- ALM.210690905102UN498.00003.80211500001893.45SEM GTINUN498.00003.8021150000170.18020379.41389.8618.0070.180606F103101923SEM GTIN2.10 ESCONDIDINHO MACAXEIRA C/ FGO E ARROZ BCO-ALM210690905102UN301.00003.97106100001195.29SEM GTINUN301.00003.9710610000144.30020379.41246.1118.0044.300606F103101925SEM GTIN2.12 RISOTO DE FRANGO C/ LEGUMES - ALMOCO210690905102UN343.00004.00954800001375.27SEM GTINUN343.00004.0095480000150.97020379.41283.1718.0050.970606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1222.00000.2779170000339.61SEM GTINUN1222.00000.2779170000112.59020379.4169.9318.0012.590606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN602.00000.3878790000233.50SEM GTINUN602.00000.387879000018.65020379.4148.0818.008.650606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1082.00000.2779170000300.71SEM GTINUN1082.00000.2779170000111.14020379.4161.9218.0011.140606F103101931SEM GTIN3.3 MUNGUZA C/ CANELA - L. TARDE210690905102UN763.00003.42376000002612.33SEM GTINUN763.00003.4237600000196.82020379.41537.8818.0096.820606F103101933SEM GTIN3.5 PAPA DE AVEIA C/ CANELA - L. TARDE210690905102UN384.00003.64931900001401.34SEM GTINUN384.00003.6493190000151.94020379.41288.5418.0051.940606F103101934SEM GTIN3.6 SOPA CARNE C/ MACARRAO, LEGUMES E PAO-L. TARDE210690905102UN384.00004.14975100001593.50SEM GTINUN384.00004.1497510000159.06020379.41328.1018.0059.060606F103101936SEM GTIN3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE210690905102UN768.00003.71162000002850.52SEM GTINUN768.00003.71162000001105.65020379.41586.9218.00105.650606F103101939SEM GTIN3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE210690905102UN365.00003.59114600001310.77SEM GTINUN365.00003.5911460000148.58020379.41269.8918.0048.580606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN749.00000.2779170000208.16SEM GTINUN749.00000.277917000017.71020379.4142.8618.007.710606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN384.00000.3878790000148.95SEM GTINUN384.00000.387879000015.52020379.4130.6718.005.520606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN42.00000.13339800005.60SEM GTINUN42.00000.133398000010.21020379.411.1518.000.210606F103101781SEM GTINMELANCIA210690905102UN761.00000.2100000000159.81SEM GTINUN761.00000.210000000015.92020379.4132.9018.005.920606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN443.00000.3177780000140.78SEM GTINUN443.00000.317778000015.22020379.4128.9918.005.2206067972.941435.150.000.000.000.000.000.0038722.430.000.000.000.000.000.000.000.000.0038722.431435.15900001685438722.430.0038722.430012023-02-2338722.4311538722.430.00Sem cobranca do FECP.MERENDA TRANSPORTADA REDE CONVENIADA - CRECHE | REFERENTE A 1 QUINZENA DE DEZEMBRO DE 2022 | ORDEM DE SERVICO N 010/2023 - 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