2600260825Venda de mercadoria adquirida ou recebida de5555191772023-07-19T16:03:38-03:002023-07-19T16:03:38-03:00112610707118111900TEK_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/ LEGUMES210690905102UN1426.00003.59548800005127.17SEM GTINUN1426.00003.59548800001190.02020379.411055.6818.00190.020606F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905102UN61.00003.8100590000232.41SEM GTINUN61.00003.810059000018.61020379.4147.8518.008.610606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN1278.00004.42968701105661.14SEM GTINUN1278.00004.42968701101209.81020379.411165.6318.00209.810606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN535.00004.14904600002219.74SEM GTINUN535.00004.1490460000182.27020379.41457.0418.0082.270606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN1328.00003.42766600004551.94SEM GTINUN1328.00003.42766600001168.70020379.41937.2418.00168.700606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN666.00004.15389300002766.49SEM GTINUN666.00004.15389300001102.53020379.41569.6218.00102.530606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN1442.00003.12290900004503.23SEM GTINUN1442.00003.12290900001166.90020379.41927.2218.00166.900606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN1137.00003.09578900003519.91SEM GTINUN1137.00003.09578900001130.45020379.41724.7518.00130.450606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN587.00004.41000000002588.67SEM GTINUN587.00004.4100000000195.94020379.41533.0118.0095.940606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN573.00004.55256400002608.62SEM GTINUN573.00004.5525640000196.68020379.41537.1118.0096.680606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN820.00003.77598700003096.31SEM GTINUN820.00003.77598700001114.76020379.41637.5318.00114.760606F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905102UN1095.00003.01855300003305.32SEM GTINUN1095.00003.01855300001122.50020379.41680.5718.00122.500606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN2904.00000.2779170000807.07SEM GTINUN2904.00000.2779170000129.91020379.41166.1818.0029.910606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN642.00000.3878790000249.02SEM GTINUN642.00000.387879000019.23020379.4151.2718.009.230606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN820.00000.3878790000318.06SEM GTINUN820.00000.3878790000111.79020379.4165.4918.0011.790606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN2661.00000.2779170000739.54SEM GTINUN2661.00000.2779170000127.41020379.41152.2718.0027.410606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN990.00000.6379630000631.58SEM GTINUN990.00000.6379630000123.41020379.41130.0418.0023.410606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN840.00000.1300000000109.20SEM GTINUN840.00000.130000000014.05020379.4122.4818.004.050606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN2274.00000.2100000000477.54SEM GTINUN2274.00000.2100000000117.70020379.4198.3318.0017.700606F103101781SEM GTINMELANCIA210690905102UN1956.00000.2100000000410.76SEM GTINUN1956.00000.2100000000115.22020379.4184.5818.0015.220606F103101783SEM GTINMAMAO210690905102UN468.00000.2481820000116.15SEM GTINUN468.00000.248182000014.30020379.4123.9218.004.300606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN928.00000.3177780000294.90SEM GTINUN928.00000.3177780000110.93020379.4160.7218.0010.930606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN9610.00000.78787900007571.52SEM GTINUN9610.00000.78787900001280.62020379.411558.9818.00280.62060610687.511923.740.000.000.000.000.000.0051906.290.000.000.000.000.000.000.000.000.0051906.291923.74900001917751906.290.0051906.290012023-08-1951906.2911551906.290.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1, 2 , 3 E 4 - EJA | REFERENTE AO PERIODO DE 16 A 30 DE JUNHO DE 2023 | ORDEM DE SERVICO N 192 / 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