2600260820Venda de mercadoria adquirida ou recebida de5555191722023-07-19T16:03:25-03:002023-07-19T16:03:25-03:00112610707110111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101973SEM GTIN4.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L. 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L MANHA210690905102UN279.00004.13852300001154.65SEM GTINUN279.00004.1385230000142.79020379.41237.7418.0042.790606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905102UN279.00003.81474900001064.31SEM GTINUN279.00003.8147490000139.45020379.41219.1418.0039.450606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN279.00003.4759510000969.79SEM GTINUN279.00003.4759510000135.94020379.41199.6818.0035.940606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN54.00000.278739000015.05SEM GTINUN54.00000.278739000010.56020379.413.1018.000.560606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN837.00000.3877740000324.57SEM GTINUN837.00000.3877740000112.03020379.4166.8318.0012.030606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN394.00000.3876830000152.75SEM GTINUN394.00000.387683000015.66020379.4131.4518.005.660606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN837.00000.2787390000233.30SEM GTINUN837.00000.278739000018.65020379.4148.0418.008.650606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN394.00000.133398000052.56SEM GTINUN394.00000.133398000011.95020379.4110.8218.001.950606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN115.00000.218035000025.07SEM GTINUN115.00000.218035000010.93020379.415.1618.000.930606F103101781SEM GTINMELANCIA210690905102UN433.00000.206050808389.22SEM GTINUN433.00000.206050808313.31020379.4118.3718.003.310606F103101783SEM GTINMAMAO210690905102UN54.00000.254455000013.74SEM GTINUN54.00000.254455000010.51020379.412.8318.000.510606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN558.00000.3150240000175.78SEM GTINUN558.00000.315024000016.51020379.4136.1918.006.510606F103101990SEM GTIN5.1 ARROZ BRAN, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN54.00004.5113370000243.61SEM GTINUN54.00004.511337000019.03020379.4150.1618.009.030606F103101991SEM GTIN5.2 ARROZ BRAN, CARNE AO MOLHO E PURE BATATA - ALM210690905102UN54.00004.2785130000231.04SEM GTINUN54.00004.278513000018.56020379.4147.5718.008.560606F103101992SEM GTIN5.3 ARROZ BRAN, FEIJAO PRETO E CARNE ACEB - ALM210690905102UN54.00004.2718230000230.68SEM GTINUN54.00004.271823000018.55020379.4147.5018.008.550606F103101996SEM GTIN5.7 ESTROGONOF CARNE,PURE BATAT E ARROZ BRAN - ALM210690905102UN54.00004.9564970000267.65SEM GTINUN54.00004.956497000019.92020379.4155.1118.009.920606F103101997SEM GTIN5.8 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN54.00004.3620410000235.55SEM GTINUN54.00004.362041000018.73020379.4148.5018.008.730606F103101998SEM GTIN5.9 FIGADO ACEB, ARROZ BRAN, FEIJAO CARI - ALM210690905102UN54.00004.1894270000226.23SEM GTINUN54.00004.189427000018.38020379.4146.5818.008.380606F103101999SEM GTIN5.10 ESCONDIDINHO DE MACAX FGO C/ ARROZ BRAN - ALM210690905102UN54.00004.4223200000238.81SEM GTINUN54.00004.422320000018.85020379.4149.1718.008.850606F103101744SEM GTIN5.12 RISOTO DE FRANGO COM LEGUMES - ALM210690905102UN54.00003.3156000000179.04SEM GTINUN54.00003.315600000016.64020379.4136.8618.006.640606F103101745SEM GTIN5.13 FILE MERLUZA, ARROZ BCO, LEG COZ E PURE - ALM210690905102UN54.00004.9645730000268.09SEM GTINUN54.00004.964573000019.94020379.4155.2018.009.940606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN162.00000.278739000045.16SEM GTINUN162.00000.278739000011.67020379.419.3018.001.670606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN162.00000.387774000062.82SEM GTINUN162.00000.387774000012.33020379.4112.9318.002.330606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN108.00000.387683000041.87SEM GTINUN108.00000.387683000011.55020379.418.6218.001.550606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN486.00000.6422250000312.12SEM GTINUN486.00000.6422250000111.57020379.4164.2718.0011.5706062652.08477.390.000.000.000.000.000.0012880.450.000.000.000.000.000.000.000.000.0012880.45477.39900001917212880.450.0012880.450012023-08-1912880.4511512880.450.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REDE CONVENIADA - INFANTIL | REFERENTE AO PERIODO DE 16 A 30 DE JUNHO DE 2023 | ORDEM DE SERVICO N 202 / 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