2600226871Venda de mercadoria adquirida ou recebida de5555168562023-01-23T17:16:40-03:002023-01-23T17:16:40-03:00112610707119111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905102UN307.00004.55446254071398.22SEM GTINUN307.00004.5544625407151.82020379.41287.8918.0051.820606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN51.00003.9656862745202.25SEM GTINUN51.00003.965686274517.50020379.4141.6418.007.500606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905102UN307.00003.44659800001058.11SEM GTINUN307.00003.4465980000139.22020379.41217.8618.0039.220606F103101981SEM GTIN4.9 BANANA COMPRIDA C/ QUEIJO MUSSARELA - L MANHA210690905102UN107.00003.8835260000415.54SEM GTINUN107.00003.8835260000115.40020379.4185.5618.0015.400606F103101982SEM GTIN4.10 PAPA DE AVEIA C/ CANELA - L MANHA210690905102UN307.00003.81638000001171.63SEM GTINUN307.00003.8163800000143.42020379.41241.2418.0043.420606F103101983SEM GTIN4.11 SOPA DE CARNE C/ MACARRAO,LEG E PAO - L MANH210690905102UN307.00004.22008700001295.57SEM GTINUN307.00004.2200870000148.02020379.41266.7618.0048.020606F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905102UN465.00004.13852300001924.41SEM GTINUN465.00004.1385230000171.32020379.41396.2418.0071.320606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905102UN307.00003.81474900001171.13SEM GTINUN307.00003.8147490000143.40020379.41241.1418.0043.400606F103101986SEM GTIN4.14 CANJA DE GALINHA(PEITO FGO) E PAO - L MANHA210690905102UN307.00004.77849100001467.00SEM GTINUN307.00004.7784910000154.37020379.41302.0618.0054.370606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN307.00003.47595100001067.12SEM GTINUN307.00003.4759510000139.55020379.41219.7218.0039.550606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1272.00000.2787390000354.56SEM GTINUN1272.00000.2787390000113.14020379.4173.0018.0013.140606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN243.00000.387774000094.23SEM GTINUN243.00000.387774000013.49020379.4119.4018.003.490606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN835.00000.2787390000232.75SEM GTINUN835.00000.278739000018.63020379.4147.9218.008.630606F103101781SEM GTINMELANCIA210690905102UN318.00000.206072000065.53SEM GTINUN318.00000.206072000012.43020379.4113.4918.002.430606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN307.00000.315024000096.71SEM GTINUN307.00000.315024000013.58020379.4119.9118.003.580606F103101990SEM GTIN5.1 ARROZ BRAN, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN102.00004.5113370000460.16SEM GTINUN102.00004.5113370000117.05020379.4194.7518.0017.050606F103101991SEM GTIN5.2 ARROZ BRAN, CARNE AO MOLHO E PURE BATATA - ALM210690905102UN51.00004.2785130000218.20SEM GTINUN51.00004.278513000018.09020379.4144.9318.008.090606F103101992SEM GTIN5.3 ARROZ BRAN, FEIJAO PRETO E CARNE ACEB - ALM210690905102UN51.00004.2718230000217.86SEM GTINUN51.00004.271823000018.07020379.4144.8618.008.070606F103101995SEM GTIN5.6 ESTROGONOF DE FGO,PURE BATAT E ARROZ BRAN -ALM210690905102UN102.00005.1951340000529.90SEM GTINUN102.00005.1951340000119.64020379.41109.1118.0019.640606F103101998SEM GTIN5.9 FIGADO ACEB, ARROZ BRAN, FEIJAO CARI - ALM210690905102UN102.00004.1894270000427.32SEM GTINUN102.00004.1894270000115.84020379.4187.9918.0015.840606F103101999SEM GTIN5.10 ESCONDIDINHO DE MACAX FGO C/ ARROZ BRAN - ALM210690905102UN51.00004.4223200000225.54SEM GTINUN51.00004.422320000018.36020379.4146.4418.008.360606F103101744SEM GTIN5.12 RISOTO DE FRANGO COM LEGUMES - ALM210690905102UN51.00003.3156000000169.10SEM GTINUN51.00003.315600000016.27020379.4134.8218.006.2706062936.73528.610.000.000.000.000.000.0014262.840.000.000.000.000.000.000.000.000.0014262.84528.61900001685614262.840.0014262.840012023-02-2314262.8411514262.840.00Sem cobranca do FECP.MERENDA TRANSPORTADA REDE CONVENIADA - INFANTIL | REFERENTE A 1 QUINZENA DE DEZEMBRO DE 2022 | ORDEM DE SERVICO N 011/2023 - 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