2600258634Venda de mercadoria adquirida ou recebida de5555190332023-07-07T15:32:21-03:002023-07-07T15:32:21-03:00112610707113111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101940SEM GTIN13.1 RISOTO DE FRANGO C/ LEGUMES210690905102UN130.00005.3185900000691.42SEM GTINUN130.00005.3185900000125.63020379.41142.3618.0025.630606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN130.00005.2343690000680.47SEM GTINUN130.00005.2343690000125.22020379.41140.1118.0025.220606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN130.00004.6386790000603.03SEM GTINUN130.00004.6386790000122.35020379.41124.1618.0022.350606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN130.00005.1972340000675.64SEM GTINUN130.00005.1972340000125.04020379.41139.1118.0025.040606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN130.00004.6752880000607.79SEM GTINUN130.00004.6752880000122.53020379.41125.1418.0022.530606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN202.00005.21950400001054.34SEM GTINUN202.00005.2195040000139.08020379.41217.0918.0039.080606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN318.00005.02564500001598.16SEM GTINUN318.00005.0256450000159.23020379.41329.0618.0059.230606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN130.00005.4390110000707.07SEM GTINUN130.00005.4390110000126.21020379.41145.5918.0026.210606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN390.00000.2787390000108.71SEM GTINUN390.00000.278739000014.03020379.4122.3818.004.030606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN130.00000.387774000050.41SEM GTINUN130.00000.387774000011.87020379.4110.3818.001.870606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN202.00000.387683000078.31SEM GTINUN202.00000.387683000012.90020379.4116.1218.002.900606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN434.00000.2787390000120.97SEM GTINUN434.00000.278739000014.48020379.4124.9118.004.480606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN14.00000.64222500008.99SEM GTINUN14.00000.642225000010.33020379.411.8518.000.330606F103101781SEM GTINMELANCIA210690905102UN462.00000.206072000095.21SEM GTINUN462.00000.206072000013.53020379.4119.6018.003.530606F103101783SEM GTINMAMAO210690905102UN260.00000.254423076966.15SEM GTINUN260.00000.254423076912.45020379.4113.6218.002.450606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN58.00000.315024000018.27SEM GTINUN58.00000.315024000010.68020379.413.7618.000.680606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN1300.00000.78787900001024.24SEM GTINUN1300.00000.7878790000137.96020379.41210.8918.0037.9606061686.13303.520.000.000.000.000.000.008189.180.000.000.000.000.000.000.000.000.008189.18303.5290000190338189.180.008189.180012023-08-078189.181158189.180.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES MERENDA TRANSPORTADA REGIONAIS 1,2,3 E 4 - EJA | REFERENTE AO PERIODO DE 01 A 15 DE JUNHO DE 2023 | ORDEM DE SERVICO N 182/2023 - 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