2600254384Venda de mercadoria adquirida ou recebida de5555188212023-06-20T16:50:48-03:002023-06-20T16:50:48-03:00112610707113111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101940SEM GTIN13.1 RISOTO DE FRANGO C/ LEGUMES210690905102UN2245.00003.59548800008071.87SEM GTINUN2245.00003.59548800001299.16020379.411662.0018.00299.160606F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905102UN1124.00003.81005900004282.51SEM GTINUN1124.00003.81005900001158.72020379.41881.7718.00158.720606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN1242.00004.42969100005501.68SEM GTINUN1242.00004.42969100001203.90020379.411132.8018.00203.900606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN1999.00004.14904600008293.94SEM GTINUN1999.00004.14904600001307.39020379.411707.7218.00307.390606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN1047.00003.42766600003588.77SEM GTINUN1047.00003.42766600001133.01020379.41738.9318.00133.010606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN63.00004.1538930000261.70SEM GTINUN63.00004.153893000019.70020379.4153.8818.009.700606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN1284.00003.12290900004009.82SEM GTINUN1284.00003.12290900001148.61020379.41825.6218.00148.610606F103101948SEM GTIN13.9 PAPA DE AVEIA C/ CANELA210690905102UN357.00003.66700000001309.12SEM GTINUN357.00003.6670000000148.52020379.41269.5518.0048.520606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN1428.00003.09578900004420.79SEM GTINUN1428.00003.09578900001163.84020379.41910.2418.00163.840606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN1378.00004.41000000006076.98SEM GTINUN1378.00004.41000000001225.23020379.411251.2518.00225.230606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN1268.00004.55256400005772.65SEM GTINUN1268.00004.55256400001213.95020379.411188.5918.00213.950606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN2290.00000.2779170000636.43SEM GTINUN2290.00000.2779170000123.59020379.41131.0418.0023.590606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN3103.00000.38787900001203.59SEM GTINUN3103.00000.3878790000144.61020379.41247.8218.0044.610606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1880.00000.2779170000522.48SEM GTINUN1880.00000.2779170000119.36020379.41107.5818.0019.360606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN2047.00000.63796300001305.91SEM GTINUN2047.00000.6379630000148.40020379.41268.8918.0048.400606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN1071.00000.1300000000139.23SEM GTINUN1071.00000.130000000015.16020379.4128.6718.005.160606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN1249.00000.2100000000262.29SEM GTINUN1249.00000.210000000019.72020379.4154.0118.009.720606F103101781SEM GTINMELANCIA210690905102UN2404.00000.2099958403504.83SEM GTINUN2404.00000.2099958403118.71020379.41103.9418.0018.710606F103101783SEM GTINMAMAO210690905102UN1263.00000.2481710214313.44SEM GTINUN1263.00000.2481710214111.62020379.4164.5418.0011.620606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN1586.00000.3177780000504.00SEM GTINUN1586.00000.3177780000118.68020379.41103.7718.0018.680606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN13281.00000.787879000010463.82SEM GTINUN13281.00000.78787900001387.81020379.412154.5018.00387.81060613887.112499.690.000.000.000.000.000.0067445.850.000.000.000.000.000.000.000.000.0067445.852499.69900001882167445.850.0067445.850012023-07-2067445.8511567445.850.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES MERENDA LOCAL - REGIONAIS 1,2,3 E 4 - EJA | REFERENTE AO PERIODO DE 15 A 31 DE MAIO DE 2023 | ORDEM DE SERVICO N 166/2023 - 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