2600227020Venda de mercadoria adquirida ou recebida de5555168902023-01-26T08:57:23-03:002023-01-26T08:57:23-03:00112610707110111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101940SEM GTIN13.1 RISOTO DE FRANGO C/ LEGUMES210690905102UN1113.00003.59548800004001.78SEM GTINUN1113.00003.59548800001148.31020379.41823.9718.00148.310606F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905102UN152.00003.8100590000579.13SEM GTINUN152.00003.8100590000121.46020379.41119.2418.0021.460606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN596.00004.42969100002640.10SEM GTINUN596.00004.4296910000197.85020379.41543.6018.0097.850606F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905102UN180.00003.4488350000620.79SEM GTINUN180.00003.4488350000123.01020379.41127.8218.0023.010606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN691.00004.14904600002866.99SEM GTINUN691.00004.14904600001106.26020379.41590.3118.00106.260606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN35.00003.4276660000119.97SEM GTINUN35.00003.427666000014.45020379.4124.7018.004.450606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN59.00004.1538930000245.08SEM GTINUN59.00004.153893000019.08020379.4150.4618.009.080606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN21.00003.122909000065.58SEM GTINUN21.00003.122909000012.43020379.4113.5018.002.430606F103101948SEM GTIN13.9 PAPA DE AVEIA C/ CANELA210690905102UN1272.00003.66700000004664.42SEM GTINUN1272.00003.66700000001172.87020379.41960.4018.00172.870606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN181.00003.0957890000560.34SEM GTINUN181.00003.0957890000120.77020379.41115.3718.0020.770606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN85.00004.4100000000374.85SEM GTINUN85.00004.4100000000113.89020379.4177.1818.0013.890606F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905102UN836.00003.01855300002523.51SEM GTINUN836.00003.0185530000193.53020379.41519.5918.0093.530606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN65.00000.277917000018.06SEM GTINUN65.00000.277917000010.67020379.413.7218.000.670606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN220.00000.387879000085.33SEM GTINUN220.00000.387879000013.16020379.4117.5718.003.160606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN834.00000.3878790000323.49SEM GTINUN834.00000.3878790000111.99020379.4166.6118.0011.990606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN93.00000.277917000025.85SEM GTINUN93.00000.277917000010.96020379.415.3218.000.960606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN806.00000.6379630000514.20SEM GTINUN806.00000.6379630000119.06020379.41105.8718.0019.060606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN476.00000.130000000061.88SEM GTINUN476.00000.130000000012.29020379.4112.7418.002.290606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN799.00000.2100000000167.79SEM GTINUN799.00000.210000000016.22020379.4134.5518.006.220606F103101781SEM GTINMELANCIA210690905102UN318.00000.210000000066.78SEM GTINUN318.00000.210000000012.48020379.4113.7518.002.480606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN584.00000.3177780000185.58SEM GTINUN584.00000.317778000016.88020379.4138.2118.006.880606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN4537.00000.78787900003574.61SEM GTINUN4537.00000.78787900001132.48020379.41736.0118.00132.4806065000.49900.100.000.000.000.000.000.0024286.110.000.000.000.000.000.000.000.000.0024286.11900.10900001689024286.110.0024286.110012023-02-2524286.1111524286.110.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1, 2, 3 E 4 - EJA | REFERENTE AO PERIODO DE 16 A 31 DE DEZEMBRO DE 2022 | ORDEM DE SERVICO N 019/2023 - 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