2600233486Venda de mercadoria adquirida ou recebida de5555176532023-03-30T11:08:27-03:002023-03-30T11:08:27-03:00112610707119111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905102UN130.00005.8016390000754.21SEM GTINUN130.00005.8016390000127.95020379.41155.2918.0027.950606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN130.00005.2343690000680.47SEM GTINUN130.00005.2343690000125.22020379.41140.1118.0025.220606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN130.00004.6386790000603.03SEM GTINUN130.00004.6386790000122.35020379.41124.1618.0022.350606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN130.00003.7922950000493.00SEM GTINUN130.00003.7922950000118.27020379.41101.5118.0018.270606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN130.00005.0256450000653.33SEM GTINUN130.00005.0256450000124.21020379.41134.5218.0024.210606F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905102UN86.00003.6427860000313.28SEM GTINUN86.00003.6427860000111.61020379.4164.5018.0011.610606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN72.00000.278739000020.07SEM GTINUN72.00000.278739000010.74020379.414.1318.000.740606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN274.00000.3876830000106.23SEM GTINUN274.00000.387683000013.94020379.4121.8718.003.940606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN86.00000.218035000018.75SEM GTINUN86.00000.218035000010.69020379.413.8618.000.690606F103101781SEM GTINMELANCIA210690905102UN260.00000.206072000053.58SEM GTINUN260.00000.206072000011.99020379.4111.0318.001.990606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN650.00000.7878790000512.12SEM GTINUN650.00000.7878790000118.98020379.41105.4518.0018.980606866.43155.950.000.000.000.000.000.004208.070.000.000.000.000.000.000.000.000.004208.07155.9590000176534208.070.004208.070012023-04-294208.071154208.070.00Sem cobranca do FECP.MERENDA TRANSPORTADA - EJA REGIONAIS 1,2,3 E 4 | REFERENTE A 2 QUINZENA DE FEVEREIRO DE 2023 | ORDEM DE SERVICO N 034/2023 - 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