2600233474Venda de mercadoria adquirida ou recebida de5555176512023-03-30T11:08:24-03:002023-03-30T11:08:24-03:00112610707110111900TEK_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. MANHA210690905102UN418.00003.54607600001482.26SEM GTINUN418.00003.5460760000154.94020379.41305.2018.0054.940606F103101904SEM GTIN1.5 BISCOITO SALGADO- L. MANHA210690905102UN38.00002.209876000083.98SEM GTINUN38.00002.209876000013.11020379.4117.2918.003.110606F103101908SEM GTIN1.9 PAO HOT DOG COM QUEIJO - L. MANHA210690905102UN771.00003.12469600002409.14SEM GTINUN771.00003.1246960000189.29020379.41496.0418.0089.290606F103101910SEM GTIN1.11 CUSCUZ COM LEITE - L. MANHA210690905102UN1292.00002.81757700003640.31SEM GTINUN1292.00002.81757700001134.92020379.41749.5418.00134.920606F103101911SEM GTIN1.12 BANANA COMPRIDA COM QUEIJO MUSSARELA-L. MANHA210690905102UN437.00002.60943900001140.32SEM GTINUN437.00002.6094390000142.26020379.41234.7918.0042.260606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN790.00000.2779170000219.55SEM GTINUN790.00000.277917000018.14020379.4145.2118.008.140606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN456.00000.3878790000176.87SEM GTINUN456.00000.387879000016.56020379.4136.4218.006.560606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN19.00000.27791700005.28SEM GTINUN19.00000.277917000010.20020379.411.0918.000.200606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN38.00000.21000000007.98SEM GTINUN38.00000.210000000010.30020379.411.6418.000.300606F103101781SEM GTINMELANCIA210690905102UN1273.00000.2100000000267.33SEM GTINUN1273.00000.210000000019.91020379.4155.0418.009.910606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN437.00000.3177780000138.87SEM GTINUN437.00000.317778000015.15020379.4128.5918.005.150606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT35.00000.647778000022.67SEM GTINLT35.00000.647778000010.84020379.414.6718.000.840606F103101916SEM GTIN2.3 ARROZ BCO,FEIJAO PRETO E CARNE ACEB.- ALM.210690905102UN484.00003.89270300001884.07SEM GTINUN484.00003.8927030000169.83020379.41387.9318.0069.830606F103101922SEM GTIN2.9 FIGADO ACEB., ARROZ BCO C/ FEIJAO C.- ALM.210690905102UN797.00003.80211500003030.29SEM GTINUN797.00003.80211500001112.31020379.41623.9418.00112.310606F103101923SEM GTIN2.10 ESCONDIDINHO MACAXEIRA C/ FGO E ARROZ BCO-ALM210690905102UN262.00003.97106100001040.42SEM GTINUN262.00003.9710610000138.56020379.41214.2218.0038.560606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN262.00000.277917000072.81SEM GTINUN262.00000.277917000012.70020379.4114.9918.002.700606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN484.00000.3878790000187.73SEM GTINUN484.00000.387879000016.96020379.4138.6518.006.960606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN797.00000.2779170000221.50SEM GTINUN797.00000.277917000018.21020379.4145.6118.008.210606F103101931SEM GTIN3.3 MUNGUZA C/ CANELA - L. TARDE210690905102UN289.00003.4237600000989.47SEM GTINUN289.00003.4237600000136.67020379.41203.7318.0036.670606F103101932SEM GTIN3.4 CUSCUZ C/ CARNE AO MOLHO - L. TARDE210690905102UN353.00003.69085600001302.87SEM GTINUN353.00003.6908560000148.29020379.41268.2618.0048.290606F103101939SEM GTIN3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE210690905102UN862.00003.59114600003095.57SEM GTINUN862.00003.59114600001114.73020379.41637.3818.00114.730606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN45.00000.277917000012.51SEM GTINUN45.00000.277917000010.46020379.412.5818.000.460606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1170.00000.3878790000453.82SEM GTINUN1170.00000.3878790000116.82020379.4193.4418.0016.820606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN474.00000.2180350000103.35SEM GTINUN474.00000.218035000013.83020379.4121.2818.003.830606F103101781SEM GTINMELANCIA210690905102UN319.00000.210000000066.99SEM GTINUN319.00000.210000000012.48020379.4113.7918.002.480606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN323.00000.3177780000102.64SEM GTINUN323.00000.317778000013.80020379.4121.1318.003.8006064562.45821.270.000.000.000.000.000.0022158.600.000.000.000.000.000.000.000.000.0022158.60821.27900001765122158.600.0022158.600012023-04-2922158.6011522158.600.00Sem cobranca do FECP.MERENDA TRANSPORTADA - CRECHES REDE CONVENIADA | REFERENTE A 2 QUINZENA DE FEVEREIRO DE 2023 | ORDEM DE SERVICO N 035/2023 - 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