2600262294Venda de mercadoria adquirida ou recebida de5555193412023-08-01T15:50:14-03:002023-08-01T15:50:14-03:00112610707115111900TEK_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. MANHA210690905102UN437.00003.54607600001549.64SEM GTINUN437.00003.5460760000157.43020379.41319.0718.0057.430606F103101902SEM GTIN1.3 PAPA DE AMIDO COM SABOR-L. MANHA210690905102UN437.00002.87058800001254.45SEM GTINUN437.00002.8705880000146.49020379.41258.2918.0046.490606F103101904SEM GTIN1.5 BISCOITO SALGADO- L. MANHA210690905102UN437.00002.2098760000965.72SEM GTINUN437.00002.2098760000135.79020379.41198.8418.0035.790606F103101905SEM GTIN1.6 BISCOITO DOCE- L . 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MANHA210690905102UN437.00002.81757700001231.28SEM GTINUN437.00002.8175770000145.63020379.41253.5218.0045.630606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN401.00000.2779170000111.44SEM GTINUN401.00000.277917000014.13020379.4122.9518.004.130606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN437.00000.3878790000169.50SEM GTINUN437.00000.387879000016.28020379.4134.9018.006.280606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN437.00000.3878790000169.50SEM GTINUN437.00000.387879000016.28020379.4134.9018.006.280606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN437.00000.130000000056.81SEM GTINUN437.00000.130000000012.11020379.4111.7018.002.110606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN36.00000.21000000007.56SEM GTINUN36.00000.210000000010.28020379.411.5618.000.280606F103101781SEM GTINMELANCIA210690905102UN437.00000.210000000091.77SEM GTINUN437.00000.210000000013.40020379.4118.9018.003.400606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN437.00000.3177780000138.87SEM GTINUN437.00000.317778000015.15020379.4128.5918.005.150606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT437.00000.6580360000287.56SEM GTINLT437.00000.6580360000110.66020379.4159.2118.0010.660606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT437.00000.6477780000283.08SEM GTINLT437.00000.6477780000110.49020379.4158.2918.0010.490606F103101914SEM GTIN2.1 ARROZ BCO,FEIJAO CARIOCA E PEITO FGO ACEB-ALM.210690905102UN262.00004.05636400001062.77SEM GTINUN262.00004.0563640000139.39020379.41218.8218.0039.390606F103101919SEM GTIN2.6 ESTROGONOFE FGO,PURE BATATAS E ARROZ BCO- ALM.210690905102UN42.00004.4583180000187.25SEM GTINUN42.00004.458318000016.94020379.4138.5518.006.940606F103101920SEM GTIN2.7 ESTROGONOFE CARNE,PURE BATATAS E ARROZ BCO-ALM210690905102UN220.00004.2763200000940.79SEM GTINUN220.00004.2763200000134.87020379.41193.7118.0034.870606F103101921SEM GTIN2.8 CARNE GUIS. C/ LEG. COZ, ARROZ BCO E PIRAO-ALM210690905102UN220.00003.9591550000871.01SEM GTINUN220.00003.9591550000132.28020379.41179.3418.0032.280606F103101923SEM GTIN2.10 ESCONDIDINHO MACAXEIRA C/ FGO E ARROZ BCO-ALM210690905102UN262.00003.97106100001040.42SEM GTINUN262.00003.9710610000138.56020379.41214.2218.0038.560606F103101926SEM GTIN2.13 FILE MERLUZA, ARROZ BCO,LEG. COZ. E PURE- ALM210690905102UN262.00004.40025700001152.87SEM GTINUN262.00004.4002570000142.73020379.41237.3818.0042.730606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN262.00000.277917000072.81SEM GTINUN262.00000.277917000012.70020379.4114.9918.002.700606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN220.00000.387879000085.33SEM GTINUN220.00000.387879000013.16020379.4117.5718.003.160606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN786.00000.3878790000304.87SEM GTINUN786.00000.3878790000111.30020379.4162.7718.0011.300606F103101931SEM GTIN3.3 MUNGUZA C/ CANELA - L. TARDE210690905102UN368.00003.42376000001259.94SEM GTINUN368.00003.4237600000146.70020379.41259.4218.0046.700606F103101932SEM GTIN3.4 CUSCUZ C/ CARNE AO MOLHO - L. TARDE210690905102UN368.00003.69085600001358.24SEM GTINUN368.00003.6908560000150.34020379.41279.6618.0050.340606F103101934SEM GTIN3.6 SOPA CARNE C/ MACARRAO, LEGUMES E PAO-L. TARDE210690905102UN323.00004.14975100001340.37SEM GTINUN323.00004.1497510000149.68020379.41275.9818.0049.680606F103101935SEM GTIN3.7 BATATA DOCE C/ PEITO FGO AO MOLHO- L. TARDE210690905102UN368.00003.95301600001454.71SEM GTINUN368.00003.9530160000153.91020379.41299.5218.0053.910606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN368.00000.3878790000142.74SEM GTINUN368.00000.387879000015.29020379.4129.3918.005.290606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN368.00000.2779170000102.27SEM GTINUN368.00000.277917000013.79020379.4121.0618.003.7906063873.54697.240.000.000.000.000.000.0018812.730.000.000.000.000.000.000.000.000.0018812.73697.24900001934118812.730.0018812.730012023-09-0118812.7311518812.730.00Sem cobranca do FECP.MERENDA TRANSPORTADA - CRECHES - REDE CONVENIADA | REFERENTE A 1 QUINZENA DE JULHO DE 2023 | ORDEM DE SERVICO N 216/2023 - 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