2600251432Venda de mercadoria adquirida ou recebida de5555185792023-06-06T14:19:47-03:002023-06-06T14:19:47-03:00112610707114111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905102UN585.00004.51000000002638.35SEM GTINUN585.00004.5100000000197.78020379.41543.2418.0097.780606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN195.00003.8826670000757.12SEM GTINUN195.00003.8826670000128.06020379.41155.8918.0028.060606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN195.00004.3100000000840.45SEM GTINUN195.00004.3100000000131.15020379.41173.0518.0031.150606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN195.00003.1809180000620.28SEM GTINUN195.00003.1809180000122.99020379.41127.7218.0022.990606F103101753SEM GTIN6.7 PAO COM QUEIJO - 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PRONTA PARA BEBER210690905102LT195.00000.6663000000129.93SEM GTINLT195.00000.666300000014.82020379.4126.7518.004.820606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN585.00005.42800700003175.38SEM GTINUN585.00005.42800700001117.69020379.41653.8118.00117.690606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN195.00005.54908100001082.07SEM GTINUN195.00005.5490810000140.10020379.41222.8018.0040.100606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN195.00005.50110500001072.72SEM GTINUN195.00005.5011050000139.76020379.41220.8718.0039.760606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN390.00005.08762700001984.17SEM GTINUN390.00005.0876270000173.54020379.41408.5418.0073.540606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN195.00004.7952680000935.08SEM GTINUN195.00004.7952680000134.66020379.41192.5318.0034.660606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN195.00005.19601400001013.22SEM GTINUN195.00005.1960140000137.55020379.41208.6218.0037.550606F103101966SEM GTIN7.13 RISOTO DE FRANGO COM LEGUMES - ALM210690905102UN195.00005.26989900001027.63SEM GTINUN195.00005.2698990000138.09020379.41211.5918.0038.090606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905102UN195.00004.9418250000963.66SEM GTINUN195.00004.9418250000135.72020379.41198.4218.0035.720606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN780.00000.2787390000217.42SEM GTINUN780.00000.278739000018.06020379.4144.7718.008.060606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN780.00000.3876830000302.39SEM GTINUN780.00000.3876830000111.21020379.4162.2618.0011.210606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN390.00000.2787390000108.71SEM GTINUN390.00000.278739000014.03020379.4122.3818.004.0306066056.291090.170.000.000.000.000.000.0029413.780.000.000.000.000.000.000.000.000.0029413.781090.17900001857929413.780.0029413.780012023-07-0629413.7811529413.780.00Sem cobranca do FECP.MERENDA TRANSPORTADA - REDE CONVENIADA - FUNDAMENTAL ANOS INICIAIS E FINAIS | REFERENTE A 1 QUINZENA DE MAIO DE 2023 | ORDEM DE SERVICO N 154/2023 - 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