2600232397Venda de mercadoria adquirida ou recebida de5555175212023-03-20T09:58:15-03:002023-03-20T09:58:15-03:00112610707113111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101900SEM GTIN1.1 PAO TIPO HOT DOG COM CARNE MOIDA- L. MANHA210690905102UN665.00003.52725400002345.62SEM GTINUN665.00003.5272540000186.93020379.41482.9618.0086.930606F103101902SEM GTIN1.3 PAPA DE AMIDO COM SABOR-L. MANHA210690905102UN363.00003.21570600001167.30SEM GTINUN363.00003.2157060000143.26020379.41240.3518.0043.260606F103101904SEM GTIN1.5 BISCOITO SALGADO- L. MANHA210690905102UN25.00002.500000000062.50SEM GTINUN25.00002.500000000012.32020379.4112.8718.002.320606F103101905SEM GTIN1.6 BISCOITO DOCE- L . 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TARDE210690905102UN107.00003.2589740000348.71SEM GTINUN107.00003.2589740000112.92020379.4171.8018.0012.920606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN484.00000.3878790000187.73SEM GTINUN484.00000.387879000016.96020379.4138.6518.006.960606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN107.00000.387879000041.50SEM GTINUN107.00000.387879000011.54020379.418.5418.001.540606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN501.00000.2779170000139.24SEM GTINUN501.00000.277917000015.16020379.4128.6718.005.160606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN247.00000.6379630000157.58SEM GTINUN247.00000.637963000015.84020379.4132.4518.005.840606F201101078SEM GTINBANANA PRATA - CATEGORIA I L210690905102UN28.00000.13340000003.74SEM GTINUN28.00000.133400000010.14020379.410.7718.000.140606F201101079SEM GTINMACA NACIONAL - GALA L210690905102UN151.00000.218040000032.92SEM GTINUN151.00000.218040000011.22020379.416.7818.001.220606F201101025SEM GTINMELANCIA - KG L210690905102KG184.00000.209945652238.63SEM GTINKG184.00000.209945652211.43020379.417.9518.001.4306065149.82926.940.000.000.000.000.000.0025011.260.000.000.000.000.000.000.000.000.0025011.26926.949184.00000001752125011.260.0025011.260012023-04-1725011.2611525011.260.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4 CRECHE | REFERENTE AO PERIODO DE 03 A 15 DE FEVEREIRO DE 2023 | ORDEM DE SERVICO N 031/2023 - 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