2600240809Venda de mercadoria adquirida ou recebida de5555179512023-04-20T09:20:24-03:002023-04-20T09:20:24-03:00112610707114111900TEK_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 MANHA210690905102UN8960.00004.510000000040409.60SEM GTINUN8960.00004.510000000011497.66020379.418320.3418.001497.660606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN9027.00004.513646000040744.68SEM GTINUN9027.00004.513646000011510.08020379.418389.3318.001510.080606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN9623.00003.074171000029582.75SEM GTINUN9623.00003.074171000011096.40020379.416091.0918.001096.400606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN9627.00003.180919000030622.71SEM GTINUN9627.00003.180919000011134.94020379.416305.2218.001134.940606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN10073.00004.539599000045727.38SEM GTINUN10073.00004.539599000011694.75020379.419415.2718.001694.750606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN466.00003.29036480691533.31SEM GTINUN466.00003.2903648069156.83020379.41315.7118.0056.830606F103101602SEM GTIN6.10 BATATA DOCE COM CARNE ACEB - L MANHA210690905102UN9017.00004.797791000043261.68SEM GTINUN9017.00004.797791000011603.36020379.418907.5818.001603.360606F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - L MANHA210690905102UN9231.00005.160132163447633.18SEM GTINUN9231.00005.160132163411765.38020379.419807.6718.001765.380606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN552.00004.62870100002555.04SEM GTINUN552.00004.6287010000194.69020379.41526.0818.0094.690606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN18240.00004.964080592190544.83SEM GTINUN18240.00004.964080592113355.77020379.4118643.1818.003355.770606F103101608SEM GTIN6.14 PAO COM PEITO FRANGO DESFIADO - L MANHA210690905102UN9231.00004.712420000043500.35SEM GTINUN9231.00004.712420000011612.21020379.418956.7218.001612.210606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN8678.00003.608202000031311.98SEM GTINUN8678.00003.608202000011160.48020379.416447.1418.001160.480606F103101623SEM GTIN6.18 BANANA COMPRIDA COM QUEIJO MUSSARELA -L MANHA210690905102UN368.00004.49287800001653.38SEM GTINUN368.00004.4928780000161.28020379.41340.4318.0061.280606F103101624SEM GTIN6.19 PAPA DE AVEIA COM CANELA - L MANHA210690905102UN9047.00003.823210000034588.58SEM GTINUN9047.00003.823210000011281.92020379.417121.7918.001281.920606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN10814.00000.27873900003014.28SEM GTINUN10814.00000.27873900001111.72020379.41620.6418.00111.720606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN39366.00000.387682771915261.52SEM GTINUN39366.00000.38768277191565.62020379.413142.3518.00565.620606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN27926.00000.27873845167784.05SEM GTINUN27926.00000.27873845161288.49020379.411602.7418.00288.490606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN1315.00000.1333980000175.42SEM GTINUN1315.00000.133398000016.50020379.4136.1218.006.500606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN18881.00000.21803559134116.73SEM GTINUN18881.00000.21803559131152.57020379.41847.6318.00152.570606F103101781SEM GTINMELANCIA210690905102UN26831.00000.20607245355529.13SEM GTINUN26831.00000.20607245351204.92020379.411138.4518.00204.920606F103101783SEM GTINMAMAO210690905102UN227.00000.254455000057.76SEM GTINUN227.00000.254455000012.14020379.4111.8918.002.140606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN8530.00000.31502400002687.15SEM GTINUN8530.00000.3150240000199.59020379.41553.2818.0099.590606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT9831.00000.66630000006550.40SEM GTINLT9831.00000.66630000001242.77020379.411348.7318.00242.770606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT8230.00000.64228200005285.98SEM GTINLT8230.00000.64228200001195.91020379.411088.3818.00195.910606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN668.00005.42800700003625.91SEM GTINUN668.00005.42800700001134.38020379.41746.5718.00134.380606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN334.00004.98965300001666.54SEM GTINUN334.00004.9896530000161.77020379.41343.1418.0061.770606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN668.00005.01101200003347.36SEM GTINUN668.00005.01101200001124.06020379.41689.2218.00124.060606F103101957SEM GTIN7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM210690905102UN184.00005.1006490000938.52SEM GTINUN184.00005.1006490000134.78020379.41193.2418.0034.780606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN334.00005.54908100001853.39SEM GTINUN334.00005.5490810000168.69020379.41381.6118.0068.690606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN668.00005.50110500003674.74SEM GTINUN668.00005.50110500001136.19020379.41756.6318.00136.190606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN334.00005.08762700001699.27SEM GTINUN334.00005.0876270000162.98020379.41349.8818.0062.980606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN184.00005.1960140000956.07SEM GTINUN184.00005.1960140000135.43020379.41196.8518.0035.430606F103101966SEM GTIN7.13 RISOTO DE FRANGO COM LEGUMES - ALM210690905102UN184.00005.2698990000969.66SEM GTINUN184.00005.2698990000135.94020379.41199.6518.0035.940606113834.5520490.200.000.000.000.000.000.00552863.330.000.000.000.000.000.000.000.000.00552863.3320490.209000017951552863.330.00552863.330012023-05-20552863.33115552863.330.00Sem cobranca do FECP.MERENDA TRANSPORTADA REGIONAIS 1,2,3 E 4 - FUNDAMENTAL ANOS INICIAIS E FINAIS | PERIODO: 16 A 31 DE MARCO DE 2023 | ORDEM DE SERVICO N 092/2023 - 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