2600251402Venda de mercadoria adquirida ou recebida de5555185682023-06-06T14:19:26-03:002023-06-06T14:19:26-03:00112610707119111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN2403.00004.429691000010644.55SEM GTINUN2403.00004.42969100001394.51020379.412191.7118.00394.510606F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905102UN1117.00003.44883500003852.35SEM GTINUN1117.00003.44883500001142.78020379.41793.2018.00142.780606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN2357.00003.42766600008079.01SEM GTINUN2357.00003.42766600001299.42020379.411663.4718.00299.420606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN1376.00004.15389300005715.76SEM GTINUN1376.00004.15389300001211.84020379.411176.8718.00211.840606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN1055.00003.12290900003294.67SEM GTINUN1055.00003.12290900001122.11020379.41678.3718.00122.110606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN1210.00003.09578900003745.90SEM GTINUN1210.00003.09578900001138.83020379.41771.2818.00138.830606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN1237.00004.55256400005631.52SEM GTINUN1237.00004.55256400001208.72020379.411159.5318.00208.720606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN1206.00003.77598700004553.84SEM GTINUN1206.00003.77598700001168.77020379.41937.6418.00168.770606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN3824.00000.27791700001062.75SEM GTINUN3824.00000.2779170000139.39020379.41218.8218.0039.390606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN636.00000.3878790000246.69SEM GTINUN636.00000.387879000019.14020379.4150.7918.009.140606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1658.00000.3878790000643.10SEM GTINUN1658.00000.3878790000123.83020379.41132.4118.0023.830606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN2220.00000.2779170000616.98SEM GTINUN2220.00000.2779170000122.87020379.41127.0418.0022.870606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN1779.00000.2100000000373.59SEM GTINUN1779.00000.2100000000113.85020379.4176.9218.0013.850606F103101781SEM GTINMELANCIA210690905102UN3331.00000.2100000000699.51SEM GTINUN3331.00000.2100000000125.93020379.41144.0318.0025.930606F103101783SEM GTINMAMAO210690905102UN1158.00000.2481820000287.39SEM GTINUN1158.00000.2481820000110.65020379.4159.1718.0010.650606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN11711.00000.78787900009226.85SEM GTINUN11711.00000.78787900001341.97020379.411899.8118.00341.97060612081.062174.610.000.000.000.000.000.0058674.460.000.000.000.000.000.000.000.000.0058674.462174.61900001856858674.460.0058674.460012023-07-0658674.4611558674.460.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4 - EDUCACAO JOVENS E ADULTOS | REFERENTE AO PERIODO DE 01 A 15 DE MAIO DE 2023 | ORDEM DE SERVICO N 143/2023 - 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