2600254387Venda de mercadoria adquirida ou recebida de5555188242023-06-20T16:50:56-03:002023-06-20T16:50:56-03:00112610707110111900TEK_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. 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ALM210690905102UN470.00003.49185106381641.17SEM GTINUN470.00003.4918510638160.83020379.41337.9218.0060.830606F103101994SEM GTIN5.5 MACARRAO AO MOLHO,ALMONDEG E FEIJAO CARI - ALM210690905102UN29.00003.7938000000110.02SEM GTINUN29.00003.793800000014.08020379.4122.6518.004.080606F103101995SEM GTIN5.6 ESTROGONOF DE FGO,PURE BATAT E ARROZ BRAN -ALM210690905102UN317.00003.37190000001068.89SEM GTINUN317.00003.3719000000139.62020379.41220.0818.0039.620606F103101996SEM GTIN5.7 ESTROGONOF CARNE,PURE BATAT E ARROZ BRAN - ALM210690905102UN127.00003.8180000000484.89SEM GTINUN127.00003.8180000000117.97020379.4199.8418.0017.970606F103101997SEM GTIN5.8 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN132.00003.6233000000478.28SEM GTINUN132.00003.6233000000117.73020379.4198.4818.0017.730606F103101998SEM GTIN5.9 FIGADO ACEB, ARROZ BRAN, FEIJAO CARI - ALM210690905102UN218.00002.8201000000614.78SEM GTINUN218.00002.8201000000122.78020379.41126.5818.0022.780606F103101999SEM GTIN5.10 ESCONDIDINHO DE MACAX FGO C/ ARROZ BRAN - ALM210690905102UN87.00003.1134000000270.87SEM GTINUN87.00003.1134000000110.04020379.4155.7718.0010.040606F103101743SEM GTIN5.11 MACARRAO MOLHO,CARNE MOIDA E OVOS COZ - ALM210690905102UN100.00003.8058000000380.58SEM GTINUN100.00003.8058000000114.11020379.4178.3618.0014.110606F103101745SEM GTIN5.13 FILE MERLUZA, ARROZ BCO, LEG COZ E PURE - ALM210690905102UN28.00003.7258000000104.32SEM GTINUN28.00003.725800000013.87020379.4121.4818.003.870606F103101746SEM GTIN5.14 FEIJAO MACASSAR,ARROZ BCO, PEIXE MOLHO - ALM210690905102UN128.00003.6730000000470.14SEM GTINUN128.00003.6730000000117.42020379.4196.8018.0017.420606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN552.00000.2779170000153.41SEM GTINUN552.00000.277917000015.69020379.4131.5918.005.690606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN91.00000.387879000035.30SEM GTINUN91.00000.387879000011.31020379.417.2718.001.310606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN631.00000.3878790000244.75SEM GTINUN631.00000.387879000019.07020379.4150.3918.009.070606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN348.00000.277917000096.72SEM GTINUN348.00000.277917000013.58020379.4119.9118.003.58060623336.554200.590.000.000.000.000.000.00113339.300.000.000.000.000.000.000.000.000.00113339.304200.599000018824113339.300.00113339.300012023-07-20113339.30115113339.300.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES MERENDA LOCAL - REGIONAIS 1,2,3 E 4 - INFANTIL | REFERENTE AO PERIODO DE 15 A 31 DE MAIO DE 2023 | ORDEM DE SERVICO N 164/2023 - 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