2600241985Venda de mercadoria adquirida ou recebida de5555180352023-04-27T16:58:53-03:002023-04-27T16:58:53-03:00112610707113111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101973SEM GTIN4.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L. MANHA210690905102UN54.00004.3390030000234.31SEM GTINUN54.00004.339003000018.68020379.4148.2418.008.680606F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905102UN126.00003.0968840000390.21SEM GTINUN126.00003.0968840000114.46020379.4180.3418.0014.460606F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905102UN50.00003.0968840000154.84SEM GTINUN50.00003.096884000015.74020379.4131.8818.005.740606F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905102UN1266.00004.55449200005765.99SEM GTINUN1266.00004.55449200001213.70020379.411187.2218.00213.700606F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905102UN1239.00003.59723000004456.97SEM GTINUN1239.00003.59723000001165.18020379.41917.6918.00165.180606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN1302.00003.96579300005163.46SEM GTINUN1302.00003.96579300001191.37020379.411063.1618.00191.370606F103101980SEM 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 MANHA210690905102UN1275.00003.88352600004951.50SEM GTINUN1275.00003.88352600001183.51020379.411019.5118.00183.510606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905102UN1275.00003.81474900004863.80SEM GTINUN1275.00003.81474900001180.26020379.411001.4618.00180.260606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN1187.00003.47595100004125.95SEM GTINUN1187.00003.47595100001152.92020379.41849.5318.00152.920606F103101988SEM GTIN4.16 RISOTO DE CARNE COM LEGUMES - L MANHA210690905102UN1215.00004.02369100004888.78SEM GTINUN1215.00004.02369100001181.19020379.411006.6018.00181.190606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN6448.00000.38768300002499.78SEM GTINUN6448.00000.3876830000192.65020379.41514.7018.0092.650606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN2514.00000.2787390000700.75SEM GTINUN2514.00000.2787390000125.97020379.41144.2818.0025.970606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN693.00000.133398000092.44SEM GTINUN693.00000.133398000013.43020379.4119.0318.003.430606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN1165.00000.2180350000254.01SEM GTINUN1165.00000.218035000019.41020379.4152.3018.009.410606F103101781SEM GTINMELANCIA210690905102UN3193.00000.2060720000657.99SEM GTINUN3193.00000.2060720000124.39020379.41135.4818.0024.390606F103101783SEM GTINMAMAO210690905102UN27.00000.25445500006.87SEM GTINUN27.00000.254455000010.25020379.411.4118.000.250606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN3803.00000.31502760981198.05SEM GTINUN3803.00000.3150276098144.40020379.41246.6818.0044.4006069198.771655.780.000.000.000.000.000.0044676.030.000.000.000.000.000.000.000.000.0044676.031655.78900001803544676.030.0044676.030012023-05-2744676.0311544676.030.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1, 2, 3 E 4 - INFANTIL | REFERENTE AO PERIODO DE 01 A 15 DE ABRIL DE 2023 | ORDEM DE SERVICO N 101/2023 - 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