2600227012Venda de mercadoria adquirida ou recebida de5555168822023-01-26T08:56:45-03:002023-01-26T08:56:45-03:00112610707118111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905102UN217.00004.5100000000978.67SEM GTINUN217.00004.5100000000136.27020379.41201.5118.0036.270606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN6084.00003.882666009223622.14SEM GTINUN6084.00003.88266600921875.48020379.414863.8018.00875.480606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN278.00003.0741710000854.62SEM GTINUN278.00003.0741710000131.67020379.41175.9718.0031.670606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN15032.00003.180919000047815.57SEM GTINUN15032.00003.180919000011772.14020379.419845.2318.001772.140606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN7245.00004.539599000032889.39SEM GTINUN7245.00004.539599000011218.95020379.416771.9318.001218.950606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN307.00003.29035100001010.14SEM GTINUN307.00003.2903510000137.44020379.41207.9918.0037.440606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN508.00003.60820200001832.97SEM GTINUN508.00003.6082020000167.93020379.41377.4118.0067.930606F103101623SEM GTIN6.18 BANANA COMPRIDA COM QUEIJO MUSSARELA -L MANHA210690905102UN184.00004.4928780000826.69SEM GTINUN184.00004.4928780000130.64020379.41170.2218.0030.640606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN7983.00000.27873900002225.17SEM GTINUN7983.00000.2787390000182.47020379.41458.1618.0082.470606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN5194.00000.27873900001447.77SEM GTINUN5194.00000.2787390000153.66020379.41298.1018.0053.660606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN45.00000.642225000028.90SEM GTINUN45.00000.642225000011.07020379.415.9518.001.070606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN2350.00000.1333957447313.48SEM GTINUN2350.00000.1333957447111.62020379.4164.5518.0011.620606F103101781SEM GTINMELANCIA210690905102UN6084.00000.20607200001253.74SEM GTINUN6084.00000.2060720000146.47020379.41258.1518.0046.470606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN3530.00000.31502400001112.03SEM GTINUN3530.00000.3150240000141.21020379.41228.9718.0041.210606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT12435.00000.66630076408285.45SEM GTINLT12435.00000.66630076401307.08020379.411705.9718.00307.080606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN303.00005.42800700001644.69SEM GTINUN303.00005.4280070000160.96020379.41338.6418.0060.960606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN308.00004.98965300001536.81SEM GTINUN308.00004.9896530000156.96020379.41316.4318.0056.960606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN124.00005.0876270000630.87SEM GTINUN124.00005.0876270000123.38020379.41129.9018.0023.380606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905102UN184.00004.9418250000909.30SEM GTINUN184.00004.9418250000133.70020379.41187.2218.0033.70060626606.104789.100.000.000.000.000.000.00129218.400.000.000.000.000.000.000.000.000.00129218.404789.109000016882129218.400.00129218.400012023-02-25129218.40115129218.400.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 FUNDAMENTAL - ANOS INICIAIS- ANOS FINAIS | REFERENTE AO PERIODO DE 16 A 31 DE DEZEMBRO DE 2022 | ORDEM DE SERVICO N 023/2023 - 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