2600232401Venda de mercadoria adquirida ou recebida de5555175232023-03-20T09:58:18-03:002023-03-20T09:58:18-03:00112610707110111900TEK_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 MANHA210690905102UN27.00003.096884000083.62SEM GTINUN27.00003.096884000013.10020379.4117.2218.003.100606F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905102UN1384.00003.09688400004286.09SEM GTINUN1384.00003.09688400001158.85020379.41882.5118.00158.850606F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905102UN1268.00004.55449200005775.10SEM GTINUN1268.00004.55449200001214.04020379.411189.0918.00214.040606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN1320.00003.96579300005234.85SEM GTINUN1320.00003.96579300001194.01020379.411077.8618.00194.010606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905102UN1271.00003.44659800004380.63SEM GTINUN1271.00003.44659800001162.35020379.41901.9718.00162.350606F103101981SEM GTIN4.9 BANANA COMPRIDA C/ QUEIJO MUSSARELA - L MANHA210690905102UN1268.00003.88352600004924.31SEM GTINUN1268.00003.88352600001182.50020379.411013.9218.00182.500606F103101983SEM GTIN4.11 SOPA DE CARNE C/ MACARRAO,LEG E PAO - L MANH210690905102UN1049.00004.22008700004426.87SEM GTINUN1049.00004.22008700001164.07020379.41911.4918.00164.070606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905102UN745.00003.81474900002841.99SEM GTINUN745.00003.81474900001105.33020379.41585.1718.00105.330606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN1407.00003.47595100004890.66SEM GTINUN1407.00003.47595100001181.26020379.411006.9918.00181.260606F103101988SEM GTIN4.16 RISOTO DE CARNE COM LEGUMES - L MANHA210690905102UN1298.00004.02369100005222.75SEM GTINUN1298.00004.02369100001193.57020379.411075.3618.00193.570606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN4160.00000.27873900001159.55SEM GTINUN4160.00000.2787390000142.98020379.41238.7518.0042.980606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN3792.00000.38768300001470.09SEM GTINUN3792.00000.3876830000154.48020379.41302.6918.0054.480606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1963.00000.2787390000547.16SEM GTINUN1963.00000.2787390000120.28020379.41112.6618.0020.280606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN1340.00000.1333980000178.75SEM GTINUN1340.00000.133398000016.62020379.4136.8018.006.620606F103101781SEM GTINMELANCIA210690905102UN2791.00000.2060720000575.15SEM GTINUN2791.00000.2060720000121.32020379.41118.4218.0021.3206069470.901704.760.000.000.000.000.000.0045997.570.000.000.000.000.000.000.000.000.0045997.571704.76900001752345997.570.0045997.570012023-04-1745997.5711545997.570.00Sem cobranca do FECP.MERENDA TRANSPORTADA - INFANTIL - REGIONAIS 1,2,3 E 4 | REFERENTE A 1 QUINZENA DE FEVEREIRO DE 2023 | ORDEM DE SERVICO N 041/2023 - 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