2600262261Venda de mercadoria adquirida ou recebida de5555193302023-08-01T15:49:50-03:002023-08-01T15:49:50-03:00112610707115111900TEK_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/ LEGUMES210690905102UN621.00003.59548800002232.80SEM GTINUN621.00003.5954880000182.75020379.41459.7318.0082.750606F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905102UN112.00003.8100590000426.73SEM GTINUN112.00003.8100590000115.82020379.4187.8618.0015.820606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN276.00004.42969100001222.59SEM GTINUN276.00004.4296910000145.31020379.41251.7318.0045.310606F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905102UN185.00003.4488350000638.03SEM GTINUN185.00003.4488350000123.65020379.41131.3718.0023.650606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN433.00004.14904600001796.54SEM GTINUN433.00004.1490460000166.58020379.41369.9118.0066.580606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN294.00003.42766600001007.73SEM GTINUN294.00003.4276660000137.35020379.41207.4918.0037.350606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN435.00004.15389300001806.94SEM GTINUN435.00004.1538930000166.97020379.41372.0518.0066.970606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN360.00003.12290900001124.25SEM GTINUN360.00003.1229090000141.67020379.41231.4818.0041.670606F103101948SEM GTIN13.9 PAPA DE AVEIA C/ CANELA210690905102UN489.00003.66700000001793.16SEM GTINUN489.00003.6670000000166.46020379.41369.2118.0066.460606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN667.00003.09578900002064.89SEM GTINUN667.00003.0957890000176.53020379.41425.1618.0076.530606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN360.00004.55256400001638.92SEM GTINUN360.00004.5525640000160.74020379.41337.4518.0060.740606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN642.00000.2779170000178.42SEM GTINUN642.00000.277917000016.61020379.4136.7418.006.610606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN347.00000.3878790000134.59SEM GTINUN347.00000.387879000014.99020379.4127.7118.004.990606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1025.00000.3878790000397.58SEM GTINUN1025.00000.3878790000114.74020379.4181.8618.0014.740606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN409.00000.2779170000113.67SEM GTINUN409.00000.277917000014.21020379.4123.4018.004.210606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN100.00000.637963000063.80SEM GTINUN100.00000.637963000012.36020379.4113.1418.002.360606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN1063.00000.2100000000223.23SEM GTINUN1063.00000.210000000018.27020379.4145.9618.008.270606F103101781SEM GTINMELANCIA210690905102UN1055.00000.2100000000221.55SEM GTINUN1055.00000.210000000018.21020379.4145.6218.008.210606F103101783SEM GTINMAMAO210690905102UN430.00000.2481820000106.72SEM GTINUN430.00000.248182000013.96020379.4121.9718.003.960606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN3723.00000.78788074132933.28SEM GTINUN3723.00000.78788074131108.71020379.41603.9618.00108.7106064143.80745.890.000.000.000.000.000.0020125.420.000.000.000.000.000.000.000.000.0020125.42745.89900001933020125.420.0020125.420012023-09-0120125.4211520125.420.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4 EDUCACAO DE JOVENS E ADULTOS | REFERENTE AO PERIODO DE 01 A 15 DE JULHO DE 2023 | ORDEM DE SERVICO N 207/2023 - 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