2600240707Venda de mercadoria adquirida ou recebida de5555179472023-04-20T09:20:12-03:002023-04-20T09:20:12-03:00112610707119111900TEK_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. MANHA210690905102UN150.00003.5460760000531.91SEM GTINUN150.00003.5460760000119.71020379.41109.5218.0019.710606F103101902SEM GTIN1.3 PAPA DE AMIDO COM SABOR-L. MANHA210690905102UN75.00002.8705880000215.29SEM GTINUN75.00002.870588000017.98020379.4144.3318.007.980606F103101903SEM GTIN1.4 CURAU COM CANELA- L. MANHA210690905102UN75.00002.6269660000197.02SEM GTINUN75.00002.626966000017.30020379.4140.5718.007.300606F103101904SEM GTIN1.5 BISCOITO SALGADO- L. MANHA210690905102UN211.00002.2099052133466.29SEM GTINUN211.00002.2099052133117.28020379.4196.0118.0017.280606F103101905SEM GTIN1.6 BISCOITO DOCE- L . MANHA210690905102UN386.00002.5610362694988.56SEM GTINUN386.00002.5610362694136.64020379.41203.5418.0036.640606F103101908SEM GTIN1.9 PAO HOT DOG COM QUEIJO - L. MANHA210690905102UN267.00003.1247191011834.30SEM GTINUN267.00003.1247191011130.92020379.41171.7818.0030.920606F103101910SEM GTIN1.11 CUSCUZ COM LEITE - L. MANHA210690905102UN126.00002.8175770000355.01SEM GTINUN126.00002.8175770000113.16020379.4173.1018.0013.160606F103101911SEM GTIN1.12 BANANA COMPRIDA COM QUEIJO MUSSARELA-L. MANHA210690905102UN75.00002.6094390000195.71SEM GTINUN75.00002.609439000017.25020379.4140.3018.007.250606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN158.00000.277917000043.91SEM GTINUN158.00000.277917000011.63020379.419.0418.001.630606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN380.00000.3878790000147.39SEM GTINUN380.00000.387879000015.46020379.4130.3518.005.460606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN194.00000.277917000053.92SEM GTINUN194.00000.277917000012.00020379.4111.1018.002.000606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN351.00000.130000000045.63SEM GTINUN351.00000.130000000011.69020379.419.4018.001.690606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN223.00000.210000000046.83SEM GTINUN223.00000.210000000011.74020379.419.6418.001.740606F103101781SEM GTINMELANCIA210690905102UN427.00000.210000000089.67SEM GTINUN427.00000.210000000013.32020379.4118.4618.003.320606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN204.00000.317778000064.83SEM GTINUN204.00000.317778000012.40020379.4113.3518.002.400606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT221.00000.6580360000145.43SEM GTINLT221.00000.658036000015.39020379.4129.9418.005.390606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT18.00000.647778000011.66SEM GTINLT18.00000.647778000010.43020379.412.4018.000.430606F103101917SEM GTIN2.4 ARROZ C/ CENOURA E PEITO FGO AO MOL.- ALM210690905102UN10.00003.986768000039.87SEM GTINUN10.00003.986768000011.48020379.418.2118.001.480606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN10.00000.27791700002.78SEM GTINUN10.00000.277917000010.10020379.410.5718.000.100606F103101931SEM GTIN3.3 MUNGUZA C/ CANELA - L. TARDE210690905102UN56.00003.4237600000191.73SEM GTINUN56.00003.423760000017.11020379.4139.4818.007.110606F103101932SEM GTIN3.4 CUSCUZ C/ CARNE AO MOLHO - L. TARDE210690905102UN99.00003.6908560000365.39SEM GTINUN99.00003.6908560000113.54020379.4175.2318.0013.540606F103101933SEM GTIN3.5 PAPA DE AVEIA C/ CANELA - L. TARDE210690905102UN112.00003.6493190000408.72SEM GTINUN112.00003.6493190000115.15020379.4184.1618.0015.150606F103101934SEM GTIN3.6 SOPA CARNE C/ MACARRAO, LEGUMES E PAO-L. TARDE210690905102UN112.00004.1497510000464.77SEM GTINUN112.00004.1497510000117.23020379.4195.7018.0017.230606F103101935SEM GTIN3.7 BATATA DOCE C/ PEITO FGO AO MOLHO- L. TARDE210690905102UN56.00003.9530160000221.37SEM GTINUN56.00003.953016000018.20020379.4145.5818.008.200606F103101936SEM GTIN3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE210690905102UN112.00003.7116200000415.70SEM GTINUN112.00003.7116200000115.41020379.4185.5918.0015.410606F103101937SEM GTIN3.9 CANJA DE GALINHA C/ PAO - L. TARDE210690905102UN56.00004.4254230000247.82SEM GTINUN56.00004.425423000019.18020379.4151.0318.009.180606F103101939SEM GTIN3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE210690905102UN277.00003.5911460000994.75SEM GTINUN277.00003.5911460000136.87020379.41204.8218.0036.870606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN147.00000.277917000040.85SEM GTINUN147.00000.277917000011.51020379.418.4118.001.510606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN203.00000.387879000078.74SEM GTINUN203.00000.387879000012.92020379.4116.2118.002.920606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN109.00000.277917000030.29SEM GTINUN109.00000.277917000011.12020379.416.2418.001.120606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN165.00000.133398000022.01SEM GTINUN165.00000.133398000010.82020379.414.5318.000.820606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN186.00000.218035000040.55SEM GTINUN186.00000.218035000011.50020379.418.3518.001.500606F103101781SEM GTINMELANCIA210690905102UN112.00000.210000000023.52SEM GTINUN112.00000.210000000010.87020379.414.8418.000.870606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN35.00000.317778000011.12SEM GTINUN35.00000.317778000010.41020379.412.2918.000.4106061654.07297.720.000.000.000.000.000.008033.340.000.000.000.000.000.000.000.000.008033.34297.7290000179478033.340.008033.340012023-05-208033.341158033.340.00Sem cobranca do FECP.MERENDA TRANSPORTADA REGIONAIS 1,2,3 E 4 - CRECHES | PERIODO: 16 A 31 DE MARCO DE 2023 | ORDEM DE SERVICO N 094/2023 - 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