2600232387Venda de mercadoria adquirida ou recebida de5555175172023-03-20T09:58:09-03:002023-03-20T09:58:09-03:00112610707113111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905102UN278.00003.0968840000860.93SEM GTINUN278.00003.0968840000131.91020379.41177.2718.0031.910606F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905102UN278.00004.55449200001266.15SEM GTINUN278.00004.5544920000146.93020379.41260.7018.0046.930606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN224.00003.9657930000888.34SEM GTINUN224.00003.9657930000132.92020379.41182.9118.0032.920606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905102UN224.00003.4465980000772.04SEM GTINUN224.00003.4465980000128.61020379.41158.9618.0028.610606F103101981SEM GTIN4.9 BANANA COMPRIDA C/ QUEIJO MUSSARELA - L MANHA210690905102UN278.00003.88352600001079.62SEM GTINUN278.00003.8835260000140.01020379.41222.2918.0040.010606F103101983SEM GTIN4.11 SOPA DE CARNE C/ MACARRAO,LEG E PAO - L MANH210690905102UN278.00004.22008700001173.18SEM GTINUN278.00004.2200870000143.48020379.41241.5618.0043.480606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905102UN115.00003.8147490000438.70SEM GTINUN115.00003.8147490000116.26020379.4190.3318.0016.260606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN386.00003.47595100001341.72SEM GTINUN386.00003.4759510000149.73020379.41276.2618.0049.730606F103101988SEM GTIN4.16 RISOTO DE CARNE COM LEGUMES - L MANHA210690905102UN278.00004.02369100001118.59SEM GTINUN278.00004.0236910000141.46020379.41230.3218.0041.460606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1050.00000.2787390000292.68SEM GTINUN1050.00000.2787390000110.85020379.4160.2618.0010.850606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN888.00000.3876830000344.26SEM GTINUN888.00000.3876830000112.76020379.4170.8818.0012.760606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN555.00000.2787390000154.70SEM GTINUN555.00000.278739000015.73020379.4131.8518.005.730606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN278.00000.133398000037.08SEM GTINUN278.00000.133398000011.37020379.417.6318.001.370606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN54.00000.218035000011.77SEM GTINUN54.00000.218035000010.44020379.412.4218.000.440606F103101781SEM GTINMELANCIA210690905102UN610.00000.2060720000125.70SEM GTINUN610.00000.206072000014.66020379.4125.8818.004.660606F103101990SEM GTIN5.1 ARROZ BRAN, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN108.00004.5113370000487.22SEM GTINUN108.00004.5113370000118.06020379.41100.3218.0018.060606F103101991SEM 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 GTINUN54.00004.271823000018.55020379.4147.5018.008.550606F103101995SEM GTIN5.6 ESTROGONOF DE FGO,PURE BATAT E ARROZ BRAN -ALM210690905102UN108.00005.1951340000561.07SEM GTINUN108.00005.1951340000120.79020379.41115.5218.0020.790606F103101998SEM 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 - ALM210690905102UN54.00003.3157407407179.05SEM GTINUN54.00003.315740740716.64020379.4136.8718.006.6406062483.05446.950.000.000.000.000.000.0012059.560.000.000.000.000.000.000.000.000.0012059.56446.95900001751712059.560.0012059.560012023-04-2012059.5611512059.560.00Sem cobranca do FECP.MERENDA TRANSPORTADA - INFANTIL TERCEIRO SETOR | REFERENTE A 1 QUINZENA DE FEVEREIRO DE 2023 | ORDEM DE SERVICO N 044/2023 - 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