2600233522Venda de mercadoria adquirida ou recebida de5555176602023-03-30T11:08:36-03:002023-03-30T11:08:36-03:00112610707113111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN195.00003.8826670000757.12SEM GTINUN195.00003.8826670000128.06020379.41155.8918.0028.060606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN195.00004.3100000000840.45SEM GTINUN195.00004.3100000000131.15020379.41173.0518.0031.150606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN390.00003.18091900001240.56SEM GTINUN390.00003.1809190000145.98020379.41255.4318.0045.980606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN195.00004.5395990000885.22SEM GTINUN195.00004.5395990000132.81020379.41182.2718.0032.810606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN195.00004.6287010000902.60SEM GTINUN195.00004.6287010000133.45020379.41185.8518.0033.450606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN390.00004.96408000001935.99SEM GTINUN390.00004.9640800000171.75020379.41398.6218.0071.750606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN195.00003.6082020000703.60SEM GTINUN195.00003.6082020000126.08020379.41144.8718.0026.080606F103101623SEM GTIN6.18 BANANA COMPRIDA COM QUEIJO MUSSARELA -L MANHA210690905102UN195.00004.4928780000876.11SEM GTINUN195.00004.4928780000132.47020379.41180.3918.0032.470606F103101624SEM GTIN6.19 PAPA DE AVEIA COM CANELA - L MANHA210690905102UN195.00003.8232100000745.53SEM GTINUN195.00003.8232100000127.63020379.41153.5018.0027.630606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN975.00000.2787390000271.77SEM GTINUN975.00000.2787390000110.07020379.4155.9618.0010.070606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN390.00000.3876830000151.20SEM GTINUN390.00000.387683000015.60020379.4131.1318.005.600606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1170.00000.2787390000326.12SEM GTINUN1170.00000.2787390000112.09020379.4167.1518.0012.090606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN390.00000.133398000052.03SEM GTINUN390.00000.133398000011.93020379.4110.7118.001.930606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN585.00000.2180350000127.55SEM GTINUN585.00000.218035000014.73020379.4126.2618.004.730606F103101781SEM GTINMELANCIA210690905102UN195.00000.206072000040.18SEM GTINUN195.00000.206072000011.49020379.418.2718.001.490606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT390.00000.6663000000259.86SEM GTINLT390.00000.666300000019.63020379.4153.5118.009.630606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN195.00005.42800700001058.46SEM GTINUN195.00005.4280070000139.23020379.41217.9418.0039.230606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN195.00004.9896530000972.98SEM GTINUN195.00004.9896530000136.06020379.41200.3418.0036.060606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN195.00005.50110500001072.72SEM GTINUN195.00005.5011050000139.76020379.41220.8718.0039.760606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN195.00005.0876270000992.09SEM GTINUN195.00005.0876270000136.77020379.41204.2718.0036.770606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN195.00005.19601400001013.22SEM GTINUN195.00005.1960140000137.55020379.41208.6218.0037.550606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905102UN195.00004.9417948718963.65SEM GTINUN195.00004.9417948718135.71020379.41198.4218.0035.7106063333.32600.000.000.000.000.000.000.0016189.010.000.000.000.000.000.000.000.000.0016189.01600.00900001766016189.010.0016189.010012023-04-2916189.0111516189.010.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REDE CONVENIADA FUNDAMENTAL | REFERENTE AO PERIODO DE 16 A 28 DE FEVEREIRO DE 2023 | ORDEM DE SERVICO N 037/2023 - 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