2600232415Venda de mercadoria adquirida ou recebida de5555175292023-03-20T09:58:28-03:002023-03-20T09:58:28-03:00112610707113111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN1071.00004.42969100004744.20SEM GTINUN1071.00004.42969100001175.83020379.41976.8318.00175.830606F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905102UN572.00003.44883600001972.73SEM GTINUN572.00003.4488360000173.11020379.41406.1918.0073.110606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN423.00004.14904600001755.05SEM GTINUN423.00004.1490460000165.05020379.41361.3618.0065.050606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN708.00003.42766600002426.79SEM GTINUN708.00003.4276660000189.94020379.41499.6818.0089.940606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN1407.00003.12290900004393.93SEM GTINUN1407.00003.12290900001162.85020379.41904.7118.00162.850606F103101948SEM GTIN13.9 PAPA DE AVEIA C/ CANELA210690905102UN146.00003.6670000000535.38SEM GTINUN146.00003.6670000000119.84020379.41110.2318.0019.840606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN812.00003.09578900002513.78SEM GTINUN812.00003.0957890000193.17020379.41517.5918.0093.170606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN110.00004.4100000000485.10SEM GTINUN110.00004.4100000000117.98020379.4199.8818.0017.980606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN815.00004.55256400003710.34SEM GTINUN815.00004.55256400001137.51020379.41763.9618.00137.510606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN1101.00003.77598700004157.36SEM GTINUN1101.00003.77598700001154.08020379.41856.0018.00154.080606F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905102UN1181.00003.01855300003564.91SEM GTINUN1181.00003.01855300001132.12020379.41734.0118.00132.120606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN2569.00000.2779170000713.97SEM GTINUN2569.00000.2779170000126.46020379.41147.0118.0026.460606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN545.00000.3878790000211.39SEM GTINUN545.00000.387879000017.83020379.4143.5318.007.830606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1091.00000.3878790000423.18SEM GTINUN1091.00000.3878790000115.68020379.4187.1318.0015.680606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1554.00000.2779170000431.88SEM GTINUN1554.00000.2779170000116.01020379.4188.9218.0016.010606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN595.00000.6379630000379.59SEM GTINUN595.00000.6379630000114.07020379.4178.1618.0014.070606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN199.00000.130000000025.87SEM GTINUN199.00000.130000000010.96020379.415.3318.000.960606F103101781SEM GTINMELANCIA210690905102UN1700.00000.2100000000357.00SEM GTINUN1700.00000.2100000000113.23020379.4173.5118.0013.230606F103101783SEM GTINMAMAO210690905102UN701.00000.2481820000173.98SEM GTINUN701.00000.248182000016.45020379.4135.8218.006.450606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN7557.00000.78787900005954.00SEM GTINUN7557.00000.78787900001220.67020379.411225.9318.00220.6706068015.781442.840.000.000.000.000.000.0038930.430.000.000.000.000.000.000.000.000.0038930.431442.84900001752938930.430.0038930.430012023-04-1738930.4311538930.430.00Sem cobranca do FECP.MERENDA LOCAL - EJA - REGIONAIS 1,2,3 E 4 | REFERENTE A 1 QUINZENA DE FEVEREIRO DE 2023 | ORDEM DE SERVICO N - 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