2600245424Venda de mercadoria adquirida ou recebida de5555182522023-05-15T08:55:10-03:002023-05-15T08:55:10-03:00112610707117111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F202605046SEM GTIN11.2 CURAU COM CANELA - LANCHE210690905102KG23.00003.543191000081.49SEM GTINKG23.00003.543191000013.02020379.4116.7818.003.020606F205101096SEM GTIN11.4 CUSCUZ COM OVO FRITO- LANCHE210690905102KG18.00002.738705000049.30SEM GTINKG18.00002.738705000011.83020379.4110.1518.001.830606F201105022SEM GTIN11.6 BANANA COMPRIDA C QUEIJO MUSSARELA - LANCHE210690905102UN16.00002.663115000042.61SEM GTINUN16.00002.663115000011.58020379.418.7718.001.580606F202605048SEM GTIN11.7 PAPA DE AVEIA C/ CANELA - LANCHE210690905102KG36.00003.4413330000123.89SEM GTINKG36.00003.441333000014.59020379.4125.5118.004.590606F205101176SEM GTIN11.8 SOPA DE CARNE C MACARRAO,LEGUMES E PAO-LANCHE210690905102KG42.00003.8198280000160.43SEM GTINKG42.00003.819828000015.95020379.4133.0318.005.950606F205101180SEM GTIN11.13 MACAXEIRA COM FRANGO AO MOLHO- LANCHE210690905102KG45.00003.0344830000136.55SEM GTINKG45.00003.034483000015.06020379.4128.1218.005.060606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN18.00000.27791700005.00SEM GTINUN18.00000.277917000010.19020379.411.0318.000.190606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN23.00000.38787900008.92SEM GTINUN23.00000.387879000010.33020379.411.8418.000.330606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN16.00000.27791700004.45SEM GTINUN16.00000.277917000010.16020379.410.9218.000.160606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN22.00000.637963000014.04SEM GTINUN22.00000.637963000010.52020379.412.8918.000.520606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN39.00000.21000000008.19SEM GTINUN39.00000.210000000010.30020379.411.6918.000.300606F103101781SEM GTINMELANCIA210690905102UN23.00000.21000000004.83SEM GTINUN23.00000.210000000010.18020379.410.9918.000.180606F103101783SEM GTINMAMAO210690905102UN34.00000.24818200008.44SEM GTINUN34.00000.248182000010.31020379.411.7418.000.310606133.4624.020.000.000.000.000.000.00648.140.000.000.000.000.000.000.000.000.00648.1424.029000018252648.140.00648.140012023-06-15648.14115648.140.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1 - INFANTIL QUILOMBOLA | REFERENTE AO PERIODO DE 16 A 30 DE ABRIL DE 2023 | ORDEM DE SERVICO N 126/2023 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