2600245440Venda de mercadoria adquirida ou recebida de5555182642023-05-15T08:55:33-03:002023-05-15T08:55:33-03:00112610707110111900TEK_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/ LEGUMES210690905102UN1211.00003.59548800004354.14SEM GTINUN1211.00003.59548800001161.37020379.41896.5218.00161.370606F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905102UN164.00003.8100590000624.85SEM GTINUN164.00003.8100590000123.16020379.41128.6618.0023.160606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN1232.00004.42969100005457.38SEM GTINUN1232.00004.42969100001202.26020379.411123.6718.00202.260606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN1136.00004.14904600004713.32SEM GTINUN1136.00004.14904600001174.69020379.41970.4718.00174.690606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN65.00003.4276660000222.80SEM GTINUN65.00003.427666000018.26020379.4145.8718.008.260606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN959.00004.15389300003983.58SEM GTINUN959.00004.15389300001147.64020379.41820.2218.00147.640606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN798.00003.12290900002492.08SEM GTINUN798.00003.1229090000192.36020379.41513.1218.0092.360606F103101948SEM GTIN13.9 PAPA DE AVEIA C/ CANELA210690905102UN1760.00003.66700000006453.92SEM GTINUN1760.00003.66700000001239.20020379.411328.8618.00239.200606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN851.00003.09578900002634.52SEM GTINUN851.00003.0957890000197.64020379.41542.4518.0097.640606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN1214.00004.41000000005353.74SEM GTINUN1214.00004.41000000001198.42020379.411102.3418.00198.420606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN269.00003.77598700001015.74SEM GTINUN269.00003.7759870000137.65020379.41209.1418.0037.650606F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905102UN295.00003.0185530000890.47SEM GTINUN295.00003.0185530000133.00020379.41183.3518.0033.000606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN2185.00000.2779170000607.25SEM GTINUN2185.00000.2779170000122.51020379.41125.0318.0022.510606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN101.00000.387879000039.18SEM GTINUN101.00000.387879000011.45020379.418.0718.001.450606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1224.00000.3878790000474.76SEM GTINUN1224.00000.3878790000117.60020379.4197.7518.0017.600606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN730.00000.2779170000202.88SEM GTINUN730.00000.277917000017.52020379.4141.7718.007.520606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN1306.00000.6379630000833.18SEM GTINUN1306.00000.6379630000130.88020379.41171.5518.0030.880606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN2344.00000.2099957338492.23SEM GTINUN2344.00000.2099957338118.24020379.41101.3518.0018.240606F103101781SEM GTINMELANCIA210690905102UN1184.00000.2100000000248.64SEM GTINUN1184.00000.210000000019.22020379.4151.1918.009.220606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN9459.00000.78787900007452.55SEM GTINUN9459.00000.78787900001276.21020379.411534.4818.00276.2106069995.861799.280.000.000.000.000.000.0048547.210.000.000.000.000.000.000.000.000.0048547.211799.28900001826448547.210.0048547.210012023-06-1548547.2111548547.210.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1, 2, 3 E 4 - EJA | REFERENTE AO PERIODO DE 16 A 30 DE ABRIL DE 2023 | ORDEM DE SERVICO N 123/2023 - 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