2600241977Venda de mercadoria adquirida ou recebida de5555180322023-04-27T16:58:34-03:002023-04-27T16:58:34-03:00112610707110111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905102UN514.00004.51000000002318.14SEM GTINUN514.00004.5100000000185.91020379.41477.3118.0085.910606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN9027.00003.882666445135048.83SEM GTINUN9027.00003.882666445111298.98020379.417216.5518.001298.980606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN9198.00004.310000000039643.38SEM GTINUN9198.00004.310000000011469.26020379.418162.5718.001469.260606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN9853.00003.074171000030289.81SEM GTINUN9853.00003.074171000011122.60020379.416236.6718.001122.600606F103101752SEM GTIN6.6 BISCOITO DOCE - 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L MANHA210690905102UN8854.00004.712420000041723.77SEM GTINUN8854.00004.712420000011546.37020379.418590.9218.001546.370606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN7151.00003.608203048525802.26SEM GTINUN7151.00003.60820304851956.28020379.415312.6918.00956.280606F103101623SEM GTIN6.18 BANANA COMPRIDA COM QUEIJO MUSSARELA -L MANHA210690905102UN184.00004.4928780000826.69SEM GTINUN184.00004.4928780000130.64020379.41170.2218.0030.640606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN5208.00000.27873900001451.67SEM GTINUN5208.00000.2787390000153.80020379.41298.9018.0053.800606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN14586.00000.38768300005654.74SEM GTINUN14586.00000.38768300001209.58020379.411164.3118.00209.580606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN16415.00000.27873834914575.49SEM GTINUN16415.00000.27873834911169.58020379.41942.0918.00169.580606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN9531.00000.13339733501271.41SEM GTINUN9531.00000.1333973350147.12020379.41261.7818.0047.120606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN25542.00000.21803539275569.06SEM GTINUN25542.00000.21803539271206.40020379.411146.6718.00206.400606F103101781SEM GTINMELANCIA210690905102UN8932.00000.20607200001840.64SEM GTINUN8932.00000.2060720000168.22020379.41378.9918.0068.220606F103101783SEM GTINMAMAO210690905102UN1488.00000.2544550000378.63SEM GTINUN1488.00000.2544550000114.03020379.4177.9618.0014.030606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN9705.00000.31502400003057.31SEM GTINUN9705.00000.31502400001113.31020379.41629.5018.00113.310606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT9452.00000.66630000006297.87SEM GTINLT9452.00000.66630000001233.41020379.411296.7318.00233.410606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT9301.00000.64228255035973.87SEM GTINLT9301.00000.64228255031221.40020379.411230.0218.00221.400606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN334.00005.42800700001812.95SEM GTINUN334.00005.4280070000167.19020379.41373.2918.0067.190606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN334.00005.89848100001970.09SEM GTINUN334.00005.8984810000173.02020379.41405.6418.0073.020606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN184.00005.50110500001012.20SEM GTINUN184.00005.5011050000137.51020379.41208.4118.0037.510606F103101962SEM 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 - ALM210690905102UN518.00004.79526800002483.95SEM GTINUN518.00004.7952680000192.06020379.41511.4518.0092.060606F103101966SEM GTIN7.13 RISOTO DE FRANGO COM LEGUMES - ALM210690905102UN184.00005.2698990000969.66SEM GTINUN184.00005.2698990000135.94020379.41199.6518.0035.940606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905102UN334.00004.94185628741650.58SEM GTINUN334.00004.9418562874161.17020379.41339.8518.0061.170606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN184.00000.278804347851.30SEM GTINUN184.00000.278804347811.90020379.4110.5618.001.900606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN702.00000.3876780627272.15SEM GTINUN702.00000.3876780627110.09020379.4156.0418.0010.090606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1336.00000.2787350299372.39SEM GTINUN1336.00000.2787350299113.80020379.4176.6818.0013.80060672598.1313067.660.000.000.000.000.000.00352589.240.000.000.000.000.000.000.000.000.00352589.2413067.669000018032352589.240.00352589.240012023-05-27352589.24115352589.240.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1, 2, 3 E 4 - FUNDAMENTAL | REFERENTE AO PERIODO DE 01 A 15 DE ABRIL DE 2023 | ORDEM DE SERVICO N 102/2023 - 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