2600227018Venda de mercadoria adquirida ou recebida de5555168882023-01-26T08:57:10-03:002023-01-26T08:57:10-03:00112610707110111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905102UN51.00003.0968840000157.94SEM GTINUN51.00003.096884000015.85020379.4132.5218.005.850606F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905102UN248.00003.0968840000768.03SEM GTINUN248.00003.0968840000128.46020379.41158.1418.0028.460606F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905102UN256.00003.5972300000920.89SEM GTINUN256.00003.5972300000134.13020379.41189.6118.0034.130606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN296.00003.96579300001173.87SEM GTINUN296.00003.9657930000143.51020379.41241.7018.0043.510606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905102UN296.00003.44659800001020.19SEM GTINUN296.00003.4465980000137.81020379.41210.0618.0037.810606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN697.00000.2787390000194.28SEM GTINUN697.00000.278739000017.20020379.4140.0018.007.200606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN398.00000.2787390000110.94SEM GTINUN398.00000.278739000014.11020379.4122.8418.004.110606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN209.00000.133398000027.88SEM GTINUN209.00000.133398000011.03020379.415.7418.001.030606F103101781SEM GTINMELANCIA210690905102UN248.00000.206072000051.11SEM GTINUN248.00000.206072000011.89020379.4110.5218.001.890606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN98.00000.315024000030.87SEM GTINUN98.00000.315024000011.14020379.416.3618.001.140606F103101990SEM GTIN5.1 ARROZ BRAN, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN51.00004.5113370000230.08SEM GTINUN51.00004.511337000018.53020379.4147.3718.008.530606F103101992SEM GTIN5.3 ARROZ BRAN, FEIJAO PRETO E CARNE ACEB - ALM210690905102UN102.00004.2718230000435.73SEM GTINUN102.00004.2718230000116.15020379.4189.7218.0016.150606F103101995SEM GTIN5.6 ESTROGONOF DE FGO,PURE BATAT E ARROZ BRAN -ALM210690905102UN51.00005.1951340000264.95SEM GTINUN51.00005.195134000019.82020379.4154.5518.009.8206061109.13199.630.000.000.000.000.000.005386.760.000.000.000.000.000.000.000.000.005386.76199.6390000168885386.760.005386.760012023-02-255386.761155386.760.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REDE CONVENIADA INFANTIL | REFERENTE AO PERIODO DE 16 A 31 DE DEZEMBRO DE 2022 | ORDEM DE SERVICO N 027/2023 - 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