2600254379Venda de mercadoria adquirida ou recebida de5555188182023-06-20T09:38:00-03:002023-06-20T09:38:00-03:00112610707111111900TEK_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. MANHA210690905102UN1077.00004.33900300004673.11SEM GTINUN1077.00004.33900300001173.19020379.41962.1918.00173.190606F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905102UN1342.00003.09688400004156.02SEM GTINUN1342.00003.09688400001154.03020379.41855.7218.00154.030606F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905102UN3188.00003.09688400009872.87SEM GTINUN3188.00003.09688400001365.91020379.412032.8218.00365.910606F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905102UN1144.00004.55449200005210.34SEM GTINUN1144.00004.55449200001193.11020379.411072.8118.00193.110606F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905102UN1153.00003.59722463144147.60SEM GTINUN1153.00003.59722463141153.72020379.41853.9918.00153.720606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN1782.00003.96579300007067.04SEM GTINUN1782.00003.96579300001261.92020379.411455.1018.00261.920606F103101981SEM GTIN4.9 BANANA COMPRIDA C/ QUEIJO MUSSARELA - L MANHA210690905102UN676.00003.88352600002625.26SEM GTINUN676.00003.8835260000197.30020379.41540.5418.0097.300606F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905102UN1302.00004.13852300005388.36SEM GTINUN1302.00004.13852300001199.70020379.411109.4618.00199.700606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905102UN2550.00003.81474900009727.61SEM GTINUN2550.00003.81474900001360.52020379.412002.9118.00360.520606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN27.00003.475951000093.85SEM GTINUN27.00003.475951000013.48020379.4119.3218.003.480606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1544.00000.2787390000430.37SEM GTINUN1544.00000.2787390000115.95020379.4188.6118.0015.950606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN3652.00000.38777400001416.15SEM GTINUN3652.00000.3877740000152.49020379.41291.5918.0052.490606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN2260.00000.3876832000876.16SEM GTINUN2260.00000.3876832000132.47020379.41180.4018.0032.470606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN3752.00000.27873900001045.83SEM GTINUN3752.00000.2787390000138.76020379.41215.3418.0038.760606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN1169.00000.6422250000750.76SEM GTINUN1169.00000.6422250000127.82020379.41154.5818.0027.820606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN420.00000.133398000056.03SEM GTINUN420.00000.133398000012.08020379.4111.5418.002.080606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN2432.00000.2180350000530.26SEM GTINUN2432.00000.2180350000119.65020379.41109.1818.0019.650606F103101781SEM GTINMELANCIA210690905102UN716.00000.2060720000147.55SEM GTINUN716.00000.206072000015.47020379.4130.3818.005.470606F103101783SEM GTINMAMAO210690905102UN1302.00000.2544550000331.30SEM GTINUN1302.00000.2544550000112.28020379.4168.2118.0012.280606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN3684.00000.31502400001160.55SEM GTINUN3684.00000.3150240000143.01020379.41238.9618.0043.01060612293.652212.860.000.000.000.000.000.0059707.020.000.000.000.000.000.000.000.000.0059707.022212.86900001881859707.020.0059707.020012023-07-2059707.0211559707.020.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 INFANTIL | REFERENTE AO PERIODO DE 16 A 31 DE MAIO DE 2023 | ORDEM DE SERVICO N 160/2023 - 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