2600241015Venda de mercadoria adquirida ou recebida de5555179562023-04-20T10:16:34-03:002023-04-20T10:16:34-03:00112610707110111900TEK_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/ LEGUMES210690905102UN1348.00003.59548800004846.72SEM GTINUN1348.00003.59548800001179.63020379.41997.9418.00179.630606F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905102UN826.00003.81005900003147.11SEM GTINUN826.00003.81005900001116.64020379.41647.9918.00116.640606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN1186.00004.42969100005253.61SEM GTINUN1186.00004.42969100001194.71020379.411081.7218.00194.710606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN1057.00004.14904600004385.54SEM GTINUN1057.00004.14904600001162.54020379.41902.9818.00162.540606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN1200.00003.42766600004113.20SEM GTINUN1200.00003.42766600001152.44020379.41846.9118.00152.440606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN1198.00004.15389300004976.36SEM GTINUN1198.00004.15389300001184.43020379.411024.6318.00184.430606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN1110.00003.12290900003466.43SEM GTINUN1110.00003.12290900001128.47020379.41713.7418.00128.470606F103101948SEM GTIN13.9 PAPA DE AVEIA C/ CANELA210690905102UN1469.00003.66700000005386.82SEM GTINUN1469.00003.66700000001199.65020379.411109.1518.00199.650606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN1194.00003.09578900003696.37SEM GTINUN1194.00003.09578900001136.99020379.41761.0818.00136.990606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN2385.00004.410000000010517.85SEM GTINUN2385.00004.41000000001389.81020379.412165.6318.00389.810606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN2581.00000.2779170000717.30SEM GTINUN2581.00000.2779170000126.58020379.41147.6918.0026.580606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1404.00000.3878790000544.58SEM GTINUN1404.00000.3878790000120.18020379.41112.1318.0020.180606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN2306.00000.2779170000640.88SEM GTINUN2306.00000.2779170000123.75020379.41131.9618.0023.750606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN1995.00000.63796300001272.74SEM GTINUN1995.00000.6379630000147.17020379.41262.0618.0047.170606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN2644.00000.2100000000555.24SEM GTINUN2644.00000.2100000000120.58020379.41114.3218.0020.580606F103101781SEM GTINMELANCIA210690905102UN1194.00000.2100000000250.74SEM GTINUN1194.00000.210000000019.29020379.4151.6318.009.290606F103101783SEM GTINMAMAO210690905102UN195.00000.248182000048.40SEM GTINUN195.00000.248182000011.79020379.419.9718.001.790606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN12874.00000.787879000010143.15SEM GTINUN12874.00000.78787900001375.93020379.412088.4718.00375.93060613170.002370.580.000.000.000.000.000.0063963.040.000.000.000.000.000.000.000.000.0063963.042370.58900001795663963.040.0063963.040012023-05-2063963.0411563963.040.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES MERENDA LOCAL 1,2,3 E 4 - EJA | REFERENTE AO PERIODO DE 16 A 31 DE MARCO DE 2023 | ORDEM DE SERVICO N 084/2023 - 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