2600240435Venda de mercadoria adquirida ou recebida de5555179232023-04-19T10:39:24-03:002023-04-19T10:39:24-03:00112610707113111900TEK_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 MANHA210690905102UN385.00004.51000000001736.35SEM GTINUN385.00004.5100000000164.35020379.41357.5118.0064.350606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN7826.00004.513645540535323.79SEM GTINUN7826.00004.513645540511309.17020379.417273.1718.001309.170606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN8437.00003.074169728625936.77SEM GTINUN8437.00003.07416972861961.27020379.415340.3818.00961.270606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN10474.00003.180917510033316.93SEM GTINUN10474.00003.180917510011234.79020379.416859.9618.001234.790606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN9319.00004.539599000042304.52SEM GTINUN9319.00004.539599000011567.89020379.418710.5018.001567.890606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN11676.00003.290351000038418.14SEM GTINUN11676.00003.290351000011423.85020379.417910.3018.001423.850606F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - L MANHA210690905102UN7839.00005.160133000040450.28SEM GTINUN7839.00005.160133000011499.17020379.418328.7118.001499.170606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN7013.00004.628701000032461.08SEM GTINUN7013.00004.628701000011203.07020379.416683.7418.001203.070606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN8224.00004.964080739340824.60SEM GTINUN8224.00004.964080739311513.04020379.418405.7918.001513.040606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN1639.00003.60820200005913.84SEM GTINUN1639.00003.60820200001219.18020379.411217.6618.00219.180606F103101621SEM GTIN6.16 BATATA DOCE COM CARNE AO MOLHO - 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CATEGORIA I210690905102UN1244.00000.1333980000165.95SEM GTINUN1244.00000.133398000016.15020379.4134.1718.006.150606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN17398.00000.21803540643793.38SEM GTINUN17398.00000.21803540641140.59020379.41781.0618.00140.590606F103101781SEM GTINMELANCIA210690905102UN28422.00000.20607240875856.99SEM GTINUN28422.00000.20607240871217.07020379.411205.9518.00217.070606F103101783SEM GTINMAMAO210690905102UN282.00000.254455000071.76SEM GTINUN282.00000.254455000012.66020379.4114.7818.002.660606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN25154.00000.31502400007924.11SEM GTINUN25154.00000.31502400001293.68020379.411631.5718.00293.680606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT13224.00000.66630066558811.16SEM GTINLT13224.00000.66630066551326.56020379.411814.2218.00326.560606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT8233.00000.64228200005287.91SEM GTINLT8233.00000.64228200001195.98020379.411088.7818.00195.980606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN368.00005.42800700001997.51SEM GTINUN368.00005.4280070000174.03020379.41411.2918.0074.030606F103101956SEM 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 - ALM210690905102UN334.00005.89848100001970.09SEM GTINUN334.00005.8984810000173.02020379.41405.6418.0073.020606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN334.00005.08762700001699.27SEM GTINUN334.00005.0876270000162.98020379.41349.8818.0062.980606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN702.00004.79526800003366.28SEM GTINUN702.00004.79526800001124.76020379.41693.1218.00124.760606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN184.00005.1960140000956.07SEM GTINUN184.00005.1960140000135.43020379.41196.8518.0035.430606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905102UN184.00004.9418250000909.30SEM GTINUN184.00004.9418250000133.70020379.41187.2218.0033.70060686562.7615581.280.000.000.000.000.000.00420411.620.000.000.000.000.000.000.000.000.00420411.6215581.289000017923420411.620.00420411.620012023-05-19420411.62115420411.620.00Sem cobranca do FECP.MERENDA TRANSPORTADA REGIONAIS 1,2,3 E 4 - FUNDAMENTAL ANOS INICIAIS E FINAIS | PERIODO: 01 A 15 DE MARCO DE 2023 | ORDEM DE SERVICO N 066/2023 - 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