2600254388Venda de mercadoria adquirida ou recebida de5555188252023-06-20T16:50:59-03:002023-06-20T16:50:59-03:00112610707115111900TEK_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 MANHA210690905102UN195.00004.5100000000879.45SEM GTINUN195.00004.5100000000132.59020379.41181.0818.0032.590606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN390.00003.07417100001198.93SEM GTINUN390.00003.0741710000144.43020379.41246.8618.0044.430606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN390.00003.18091900001240.56SEM GTINUN390.00003.1809190000145.98020379.41255.4318.0045.980606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN195.00004.5395990000885.22SEM GTINUN195.00004.5395990000132.81020379.41182.2718.0032.810606F103101601SEM GTIN6.9 PAO DOCE - 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ALM210690905102UN390.00005.01101200001954.29SEM GTINUN390.00005.0110120000172.43020379.41402.3918.0072.430606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN195.00005.89848100001150.20SEM GTINUN195.00005.8984810000142.63020379.41236.8318.0042.630606F103101960SEM 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 - ALM210690905102UN390.00005.08761538461984.17SEM GTINUN390.00005.0876153846173.54020379.41408.5418.0073.540606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN390.00005.19601400002026.45SEM GTINUN390.00005.1960140000175.10020379.41417.2518.0075.100606F103101966SEM 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 GTINUN195.00004.9418250000135.72020379.41198.4218.0035.720606F103101969SEM GTIN7.16 CANJA GALINHA(PEITO FGO) E PAO - ALM210690905102UN195.00005.73079400001117.50SEM GTINUN195.00005.7307940000141.42020379.41230.0918.0041.420606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN585.00000.2787390000163.06SEM GTINUN585.00000.278739000016.04020379.4133.5718.006.040606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN585.00000.3876830000226.79SEM GTINUN585.00000.387683000018.41020379.4146.7018.008.410606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1170.00000.2787390000326.12SEM GTINUN1170.00000.2787390000112.09020379.4167.1518.0012.0906067022.081263.990.000.000.000.000.000.0034104.180.000.000.000.000.000.000.000.000.0034104.181263.99900001882534104.180.0034104.180012023-07-2034104.1811534104.180.00Sem cobranca do FECP.MERENDA TRANSPORTADAS - FUNDAMENTAL ANOS ICINICIAIS E FINAIS - REDE CONVENIADA | REFERENTE A 2 QUINZENA DE MAIO DE 2023 | ORDEM DE SERVICO N 169/2023 - 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