2600241954Venda de mercadoria adquirida ou recebida de5555180262023-04-27T16:58:14-03:002023-04-27T16:58:14-03:00112610707114111900TEK_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 PAO210690905102UN1005.00003.81005900003829.11SEM GTINUN1005.00003.81005900001141.91020379.41788.4118.00141.910606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN1307.00004.42969100005789.61SEM GTINUN1307.00004.42969100001214.57020379.411192.0818.00214.570606F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905102UN903.00003.44883500003114.30SEM GTINUN903.00003.44883500001115.42020379.41641.2318.00115.420606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN120.00004.1490460000497.89SEM GTINUN120.00004.1490460000118.45020379.41102.5218.0018.450606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN264.00003.1229090000824.45SEM GTINUN264.00003.1229090000130.56020379.41169.7518.0030.560606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN163.00003.0957890000504.61SEM GTINUN163.00003.0957890000118.70020379.41103.9018.0018.700606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN1320.00004.41000000005821.20SEM GTINUN1320.00004.41000000001215.75020379.411198.5918.00215.750606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN1204.00004.55256400005481.29SEM GTINUN1204.00004.55256400001203.15020379.411128.6018.00203.150606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN802.00003.77598700003028.34SEM GTINUN802.00003.77598700001112.24020379.41623.5418.00112.240606F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905102UN1667.00003.01855300005031.93SEM GTINUN1667.00003.01855300001186.49020379.411036.0718.00186.490606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1688.00000.2779170000469.12SEM GTINUN1688.00000.2779170000117.39020379.4196.5918.0017.390606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN1182.00000.3878790000458.47SEM GTINUN1182.00000.3878790000116.99020379.4194.4018.0016.990606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1374.00000.3878790000532.95SEM GTINUN1374.00000.3878790000119.75020379.41109.7318.0019.750606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN585.00000.2779170000162.58SEM GTINUN585.00000.277917000016.03020379.4133.4818.006.030606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN1439.00000.6379630000918.03SEM GTINUN1439.00000.6379630000134.02020379.41189.0218.0034.020606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN79.00000.130000000010.27SEM GTINUN79.00000.130000000010.38020379.412.1118.000.380606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN1616.00000.2100000000339.36SEM GTINUN1616.00000.2100000000112.58020379.4169.8718.0012.580606F103101781SEM GTINMELANCIA210690905102UN804.00000.2100000000168.84SEM GTINUN804.00000.210000000016.26020379.4134.7618.006.260606F103101783SEM GTINMAMAO210690905102UN1098.00000.2481820000272.50SEM GTINUN1098.00000.2481820000110.10020379.4156.1118.0010.100606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN7617.00000.78787900006001.27SEM GTINUN7617.00000.78787900001222.42020379.411235.6618.00222.4206068906.421603.160.000.000.000.000.000.0043256.120.000.000.000.000.000.000.000.000.0043256.121603.16900001802643256.120.0043256.120012023-05-2743256.1211543256.120.00Sem cobranca do FECP.MERENDA LOCAL REGIONAIS 1,2,3 E 4 - EJA | PERIODO: 1 QUINZENA DE ABRIL DE 2023 | ORDEM DE SERVICO N 099/2023 - 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