2600240448Venda de mercadoria adquirida ou recebida de5555179342023-04-19T09:43:32-03:002023-04-19T09:43:32-03:00112610707119111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905102UN27.00003.096884000083.62SEM GTINUN27.00003.096884000013.10020379.4117.2218.003.100606F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905102UN1374.00003.09688400004255.12SEM GTINUN1374.00003.09688400001157.70020379.41876.1318.00157.700606F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905102UN1239.00004.55449200005643.02SEM GTINUN1239.00004.55449200001209.14020379.411161.9018.00209.140606F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905102UN1239.00003.59723000004456.97SEM GTINUN1239.00003.59723000001165.18020379.41917.6918.00165.180606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN1266.00003.96579300005020.69SEM GTINUN1266.00003.96579300001186.08020379.411033.7618.00186.080606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905102UN1239.00003.44659800004270.33SEM GTINUN1239.00003.44659800001158.27020379.41879.2618.00158.270606F103101981SEM GTIN4.9 BANANA COMPRIDA C/ QUEIJO MUSSARELA - L MANHA210690905102UN1239.00003.88352600004811.69SEM GTINUN1239.00003.88352600001178.33020379.41990.7318.00178.330606F103101983SEM GTIN4.11 SOPA DE CARNE C/ MACARRAO,LEG E PAO - L MANH210690905102UN1239.00004.22008700005228.69SEM GTINUN1239.00004.22008700001193.79020379.411076.5918.00193.790606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905102UN1239.00003.81474890004726.47SEM GTINUN1239.00003.81474890001175.17020379.41973.1818.00175.170606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN1320.00003.47595100004588.26SEM GTINUN1320.00003.47595100001170.05020379.41944.7218.00170.050606F103101988SEM GTIN4.16 RISOTO DE CARNE COM LEGUMES - L MANHA210690905102UN1135.00004.02369100004566.89SEM GTINUN1135.00004.02369100001169.26020379.41940.3218.00169.260606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN2609.00000.2787390000727.23SEM GTINUN2609.00000.2787390000126.95020379.41149.7418.0026.950606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN6202.00000.38768300002404.41SEM GTINUN6202.00000.3876830000189.11020379.41495.0718.0089.110606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1266.00000.2787390000352.88SEM GTINUN1266.00000.2787390000113.08020379.4172.6618.0013.080606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN207.00000.133398000027.61SEM GTINUN207.00000.133398000011.02020379.415.6818.001.020606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN2532.00000.2180371248552.07SEM GTINUN2532.00000.2180371248120.46020379.41113.6718.0020.460606F103101781SEM GTINMELANCIA210690905102UN4780.00000.2060732218985.03SEM GTINUN4780.00000.2060732218136.51020379.41202.8218.0036.510606F103101783SEM GTINMAMAO210690905102UN54.00000.254259259313.73SEM GTINUN54.00000.254259259310.51020379.412.8318.000.510606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN1266.00000.3150240000398.82SEM GTINUN1266.00000.3150240000114.78020379.4182.1218.0014.78060610936.091968.490.000.000.000.000.000.0053113.530.000.000.000.000.000.000.000.000.0053113.531968.49900001793453113.530.0053113.530012023-05-1953113.5311553113.530.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3, E 4 - INFANTIL | REFERENTE AO PERIODO DE 01 A 15 DE MARCO DE 2023 | ORDEM DE SERVICO N 065/2023 - 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