2600233471Venda de mercadoria adquirida ou recebida de5555176502023-03-30T11:08:21-03:002023-03-30T11:08:21-03:00112610707119111900TEK_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. MANHA210690905102UN63.00003.5460760000223.40SEM GTINUN63.00003.546076000018.28020379.4146.0018.008.280606F103101904SEM GTIN1.5 BISCOITO SALGADO- L. MANHA210690905102UN54.00002.2098760000119.33SEM GTINUN54.00002.209876000014.42020379.4124.5718.004.420606F103101905SEM GTIN1.6 BISCOITO DOCE- L . MANHA210690905102UN18.00002.560999000046.10SEM GTINUN18.00002.560999000011.71020379.419.4918.001.710606F103101908SEM GTIN1.9 PAO HOT DOG COM QUEIJO - L. MANHA210690905102UN137.00003.1246960000428.08SEM GTINUN137.00003.1246960000115.87020379.4188.1418.0015.870606F103101910SEM GTIN1.11 CUSCUZ COM LEITE - L. MANHA210690905102UN177.00002.8175770000498.71SEM GTINUN177.00002.8175770000118.48020379.41102.6818.0018.480606F103101911SEM GTIN1.12 BANANA COMPRIDA COM QUEIJO MUSSARELA-L. MANHA210690905102UN63.00002.6095238095164.40SEM GTINUN63.00002.609523809516.09020379.4133.8518.006.090606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN173.00000.277917000048.08SEM GTINUN173.00000.277917000011.78020379.419.9018.001.780606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN117.00000.387879000045.38SEM GTINUN117.00000.387879000011.68020379.419.3418.001.680606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN18.00000.27791700005.00SEM GTINUN18.00000.277917000010.19020379.411.0318.000.190606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN54.00000.210000000011.34SEM GTINUN54.00000.210000000010.42020379.412.3318.000.420606F103101781SEM GTINMELANCIA210690905102UN267.00000.210000000056.07SEM GTINUN267.00000.210000000012.08020379.4111.5418.002.080606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN81.00000.317778000025.74SEM GTINUN81.00000.317778000010.95020379.415.3018.000.950606F103101931SEM GTIN3.3 MUNGUZA C/ CANELA - L. TARDE210690905102UN56.00003.4237600000191.73SEM GTINUN56.00003.423760000017.11020379.4139.4818.007.110606F103101932SEM GTIN3.4 CUSCUZ C/ CARNE AO MOLHO - L. TARDE210690905102UN56.00003.6908560000206.69SEM GTINUN56.00003.690856000017.66020379.4142.5618.007.660606F103101939SEM GTIN3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE210690905102UN173.00003.5911460000621.27SEM GTINUN173.00003.5911460000123.03020379.41127.9218.0023.030606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN211.00000.387879000081.84SEM GTINUN211.00000.387879000013.03020379.4116.8518.003.030606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN99.00000.218035000021.59SEM GTINUN99.00000.218035000010.80020379.414.4518.000.800606F103101781SEM GTINMELANCIA210690905102UN56.00000.210000000011.76SEM GTINUN56.00000.210000000010.44020379.412.4218.000.440606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN56.00000.317778000017.80SEM GTINUN56.00000.317778000010.66020379.413.6718.000.660606581.52104.680.000.000.000.000.000.002824.310.000.000.000.000.000.000.000.000.002824.31104.6890000176502824.310.002824.310012023-04-292824.311152824.310.00Sem cobranca do FECP.MERENDA TRANSPORTADA - CRECHES REGIONAIS 1,2,3 E 4 | REFERENTE A 2 QUINZENA 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