2600240444Venda de mercadoria adquirida ou recebida de5555179302023-04-19T09:43:25-03:002023-04-19T09:43:25-03:00112610707117111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101940SEM GTIN13.1 RISOTO DE FRANGO C/ LEGUMES210690905102UN130.00005.3185900000691.42SEM GTINUN130.00005.3185900000125.63020379.41142.3618.0025.630606F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905102UN130.00004.9436510000642.67SEM GTINUN130.00004.9436510000123.82020379.41132.3318.0023.820606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN130.00005.1972340000675.64SEM GTINUN130.00005.1972340000125.04020379.41139.1118.0025.040606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN260.00004.67528800001215.57SEM GTINUN260.00004.6752880000145.05020379.41250.2918.0045.050606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN260.00003.7922950000986.00SEM GTINUN260.00003.7922950000136.54020379.41203.0218.0036.540606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN130.00005.0256450000653.33SEM GTINUN130.00005.0256450000124.21020379.41134.5218.0024.210606F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905102UN130.00003.6427860000473.56SEM GTINUN130.00003.6427860000117.55020379.4197.5118.0017.550606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN130.00000.278739000036.24SEM GTINUN130.00000.278739000011.34020379.417.4618.001.340606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN260.00000.3876830000100.80SEM GTINUN260.00000.387683000013.74020379.4120.7518.003.740606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN650.00000.2787390000181.18SEM GTINUN650.00000.278739000016.71020379.4137.3018.006.710606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN58.00000.13339800007.74SEM GTINUN58.00000.133398000010.29020379.411.5918.000.290606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN130.00000.218035000028.34SEM GTINUN130.00000.218035000011.05020379.415.8418.001.050606F103101781SEM GTINMELANCIA210690905102UN332.00000.206072000068.42SEM GTINUN332.00000.206072000012.54020379.4114.0918.002.540606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN1170.00000.7878790000921.82SEM GTINUN1170.00000.7878790000134.16020379.41189.8018.0034.160606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN130.00005.4390110000707.07SEM GTINUN130.00005.4390110000126.21020379.41145.5918.0026.2106061521.56273.880.000.000.000.000.000.007389.800.000.000.000.000.000.000.000.000.007389.80273.8890000179307389.800.007389.800012023-05-197389.801157389.800.00Sem cobranca do FECP.MERENDA TRABSPORTADA REGIONAIS 1,2,3 E 4 - EJAI | PERIODO: 01 A 15 DE MARCO DE 2023 | ORDEM DE SERVICO N 067/2023 - 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