2600232405Venda de mercadoria adquirida ou recebida de5555175252023-03-20T09:58:22-03:002023-03-20T09:58:22-03:00112610707117111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905102UN184.00004.5099456522829.83SEM GTINUN184.00004.5099456522130.76020379.41170.8618.0030.760606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN7889.00003.074170363824252.13SEM GTINUN7889.00003.07417036381898.83020379.414993.5118.00898.830606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN7038.00003.180919000022387.31SEM GTINUN7038.00003.18091900001829.72020379.414609.5518.00829.720606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN8551.00004.539599000038818.11SEM GTINUN8551.00004.539599000011438.68020379.417992.6518.001438.680606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN9483.00003.290351000031202.40SEM GTINUN9483.00003.290351000011156.42020379.416424.5718.001156.420606F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - L MANHA210690905102UN4165.00005.160133000021491.95SEM GTINUN4165.00005.16013300001796.53020379.414425.1918.00796.530606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN7437.00004.628701000034423.65SEM GTINUN7437.00004.628701000011275.81020379.417087.8318.001275.810606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN2967.00004.964080000014728.43SEM GTINUN2967.00004.96408000001545.87020379.413032.5818.00545.870606F103101608SEM GTIN6.14 PAO COM PEITO FRANGO DESFIADO - L MANHA210690905102UN7994.00004.712419314537671.08SEM GTINUN7994.00004.712419314511396.17020379.417756.4818.001396.170606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN10628.00003.608202860438347.98SEM GTINUN10628.00003.608202860411421.25020379.417895.8518.001421.250606F103101621SEM GTIN6.16 BATATA DOCE COM CARNE AO MOLHO - L MANHA210690905102UN147.00004.8193290000708.44SEM GTINUN147.00004.8193290000126.26020379.41145.8718.0026.260606F103101622SEM GTIN6.17 MACAEIRA COM FRANGO AO MOLHO - L MANHA210690905102UN430.00004.92836100002119.20SEM GTINUN430.00004.9283610000178.54020379.41436.3418.0078.540606F103101623SEM GTIN6.18 BANANA COMPRIDA COM QUEIJO MUSSARELA -L MANHA210690905102UN8103.00004.492878000036405.79SEM GTINUN8103.00004.492878000011349.27020379.417495.9518.001349.270606F103101624SEM GTIN6.19 PAPA DE AVEIA COM CANELA - L MANHA210690905102UN256.00003.8232100000978.74SEM GTINUN256.00003.8232100000136.27020379.41201.5218.0036.270606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN27948.00000.27873900007790.20SEM GTINUN27948.00000.27873900001288.72020379.411604.0018.00288.720606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN14272.00000.38768300005533.01SEM GTINUN14272.00000.38768300001205.06020379.411139.2518.00205.060606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN26482.00000.27873838837381.55SEM GTINUN26482.00000.27873838831273.58020379.411519.8618.00273.580606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN5677.00000.1333980000757.30SEM GTINUN5677.00000.1333980000128.07020379.41155.9318.0028.070606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN15552.00000.21803562243390.89SEM GTINUN15552.00000.21803562241125.67020379.41698.1818.00125.670606F103101781SEM GTINMELANCIA210690905102UN17982.00000.20607200003705.59SEM GTINUN17982.00000.20607200001137.34020379.41762.9818.00137.340606F103101783SEM GTINMAMAO210690905102UN4537.00000.25445500001154.46SEM GTINUN4537.00000.2544550000142.79020379.41237.7018.0042.790606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT141.00000.666300000093.95SEM GTINLT141.00000.666300000013.48020379.4119.3418.003.480606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT7889.00000.64228200005066.96SEM GTINLT7889.00000.64228200001187.79020379.411043.2918.00187.790606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN184.00005.4280070000998.75SEM GTINUN184.00005.4280070000137.02020379.41205.6418.0037.020606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN184.00005.0110120000922.03SEM GTINUN184.00005.0110120000134.17020379.41189.8518.0034.170606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN184.00005.89848100001085.32SEM GTINUN184.00005.8984810000140.22020379.41223.4718.0040.220606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN184.00005.50110500001012.20SEM GTINUN184.00005.5011050000137.51020379.41208.4118.0037.510606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN184.00005.0876270000936.12SEM GTINUN184.00005.0876270000134.69020379.41192.7518.0034.690606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN368.00004.79526800001764.66SEM GTINUN368.00004.7952680000165.40020379.41363.3418.0065.400606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN184.00005.1960140000956.07SEM GTINUN184.00005.1960140000135.43020379.41196.8518.0035.43060671429.5912857.320.000.000.000.000.000.00346914.100.000.000.000.000.000.000.000.000.00346914.1012857.329000017525346914.100.00346914.100012023-04-17346914.10115346914.100.00Sem cobranca do FECP.MERENDA TRANSPORTADA - FUNDAMENTAL - REGIONAIS 1,2,3 E 4 | REFERENTE A 1 QUINZENA DE FEVEREIRO DE 2023 | ORDEM DE SERVICO N 040/2023 - 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