2600259049Venda de mercadoria adquirida ou recebida de5555190362023-07-07T15:32:27-03:002023-07-07T15:32:27-03:00112610707110111900TEK_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/ LEGUMES210690905102UN371.00003.59548800001333.93SEM GTINUN371.00003.5954880000149.44020379.41274.6618.0049.440606F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905102UN1287.00003.81005900004903.55SEM GTINUN1287.00003.81005900001181.74020379.411009.6418.00181.740606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN1148.00004.42969100005085.29SEM GTINUN1148.00004.42969100001188.47020379.411047.0618.00188.470606F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905102UN87.00003.4488350000300.05SEM GTINUN87.00003.4488350000111.12020379.4161.7818.0011.120606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN1090.00004.14903669724522.45SEM GTINUN1090.00004.14903669721167.61020379.41931.1718.00167.610606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN1301.00003.42766600004459.39SEM GTINUN1301.00003.42766600001165.27020379.41918.1918.00165.270606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN1143.00004.15389300004747.90SEM GTINUN1143.00004.15389300001175.97020379.41977.5918.00175.970606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN1139.00003.12290900003556.99SEM GTINUN1139.00003.12290900001131.83020379.41732.3818.00131.830606F103101948SEM GTIN13.9 PAPA DE AVEIA C/ CANELA210690905102UN227.00003.6670000000832.41SEM GTINUN227.00003.6670000000130.85020379.41171.3918.0030.850606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN1250.00003.09578900003869.74SEM GTINUN1250.00003.09578900001143.42020379.41796.7818.00143.420606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN240.00004.41000000001058.40SEM GTINUN240.00004.4100000000139.23020379.41217.9218.0039.230606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN1061.00004.55256400004830.27SEM GTINUN1061.00004.55256400001179.02020379.41994.5518.00179.020606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN1403.00003.77598700005297.71SEM GTINUN1403.00003.77598700001196.34020379.411090.8018.00196.340606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN3233.00000.2779152490898.50SEM GTINUN3233.00000.2779152490133.30020379.41185.0018.0033.300606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN743.00000.3878790000288.19SEM GTINUN743.00000.3878790000110.68020379.4159.3418.0010.680606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1979.00000.3878790000767.61SEM GTINUN1979.00000.3878790000128.45020379.41158.0518.0028.450606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1758.00000.2779170000488.58SEM GTINUN1758.00000.2779170000118.11020379.41100.6018.0018.110606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN51.00000.637963000032.54SEM GTINUN51.00000.637963000011.21020379.416.7018.001.210606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN2017.00000.2100000000423.57SEM GTINUN2017.00000.2100000000115.70020379.4187.2118.0015.700606F103101781SEM GTINMELANCIA210690905102UN2606.00000.2100000000547.26SEM GTINUN2606.00000.2100000000120.28020379.41112.6818.0020.280606F103101783SEM GTINMAMAO210690905102UN942.00000.2481820000233.79SEM GTINUN942.00000.248182000018.66020379.4148.1418.008.660606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN1319.00000.3177780000419.15SEM GTINUN1319.00000.3177780000115.53020379.4186.3018.0015.530606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN10371.00000.78787900008171.09SEM GTINUN10371.00000.78787900001302.84020379.411682.4318.00302.84060611750.362115.070.000.000.000.000.000.0057068.360.000.000.000.000.000.000.000.000.0057068.362115.07900001903657068.360.0057068.360012023-08-0757068.3611557068.360.00Sem cobranca do FECP.MERENDA LOCAL - REGIONAIS 1,2,3 E 4 - EJA | REFERENTE A 1 QUINZENA DE JUNHO DE 2023 | ORDEM DE SERVICO N 177/2023 - 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