2600260819Venda de mercadoria adquirida ou recebida de5555191712023-07-19T16:03:22-03:002023-07-19T16:03:22-03:00112610707110111900TEK_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. MANHA210690905102UN747.00004.33899598393241.23SEM GTINUN747.00004.33899598391120.13020379.41667.3718.00120.130606F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905102UN54.00003.0968840000167.23SEM GTINUN54.00003.096884000016.20020379.4134.4318.006.200606F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905102UN2382.00003.09688400007376.78SEM GTINUN2382.00003.09688400001273.40020379.411518.8818.00273.400606F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905102UN54.00004.5546296296245.95SEM GTINUN54.00004.554629629619.12020379.4150.6418.009.120606F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905102UN1106.00003.59723000003978.54SEM GTINUN1106.00003.59723000001147.45020379.41819.1818.00147.450606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN1285.00003.96579300005096.04SEM GTINUN1285.00003.96579300001188.87020379.411049.2718.00188.870606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905102UN1275.00003.44659800004394.41SEM GTINUN1275.00003.44659800001162.87020379.41904.8118.00162.870606F103101983SEM GTIN4.11 SOPA DE CARNE C/ MACARRAO,LEG E PAO - L MANH210690905102UN1275.00004.22008700005380.61SEM GTINUN1275.00004.22008700001199.42020379.411107.8718.00199.420606F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905102UN1203.00004.13852300004978.64SEM GTINUN1203.00004.13852300001184.52020379.411025.1018.00184.520606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905102UN1275.00003.81474900004863.80SEM GTINUN1275.00003.81474900001180.26020379.411001.4618.00180.260606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN1302.00003.47595100004525.69SEM GTINUN1302.00003.47595100001167.73020379.41931.8418.00167.730606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN54.00000.278739000015.05SEM GTINUN54.00000.278739000010.56020379.413.1018.000.560606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN3684.00000.38777400001428.56SEM GTINUN3684.00000.3877740000152.95020379.41294.1418.0052.950606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN2027.00000.3876830000785.83SEM GTINUN2027.00000.3876830000129.12020379.41161.8018.0029.120606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN3807.00000.27873900001061.16SEM GTINUN3807.00000.2787390000139.33020379.41218.4918.0039.330606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN2005.00000.1333980000267.46SEM GTINUN2005.00000.133398000019.91020379.4155.0718.009.910606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN703.00000.2180350000153.28SEM GTINUN703.00000.218035000015.68020379.4131.5618.005.680606F103101781SEM GTINMELANCIA210690905102UN2440.00000.2060720000502.82SEM GTINUN2440.00000.2060720000118.64020379.41103.5318.0018.640606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN2382.00000.3150240000750.39SEM GTINUN2382.00000.3150240000127.81020379.41154.5118.0027.81060610133.051823.970.000.000.000.000.000.0049213.470.000.000.000.000.000.000.000.000.0049213.471823.97900001917149213.470.0049213.470012023-08-1949213.4711549213.470.00Sem cobranca do FECP.MERENDA TRANSPORTADA - REGIONAIS 1,2,3 E 4 - INFANTIL | REFERENTE A 2 QUINZENA DE JUNHO DE 2023 | ORDEM DE SERVICO N 198/2023 - 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