2600262268Venda de mercadoria adquirida ou recebida de5555193332023-08-01T15:49:55-03:002023-08-01T15:49:55-03:00112610707114111900TEK_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. MANHA210690905102UN27.00004.3390030000117.15SEM GTINUN27.00004.339003000014.34020379.4124.1218.004.340606F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905102UN27.00003.096884000083.62SEM GTINUN27.00003.096884000013.10020379.4117.2218.003.100606F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905102UN72.00003.0968840000222.98SEM GTINUN72.00003.096884000018.26020379.4145.9118.008.260606F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905102UN1302.00004.55449200005929.95SEM GTINUN1302.00004.55449200001219.78020379.411220.9818.00219.780606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN27.00003.9657930000107.08SEM GTINUN27.00003.965793000013.97020379.4122.0518.003.970606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905102UN1072.00003.44659800003694.75SEM GTINUN1072.00003.44659800001136.93020379.41760.7518.00136.930606F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905102UN2281.00004.13852300009439.97SEM GTINUN2281.00004.13852300001349.86020379.411943.6918.00349.860606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN523.00003.47595100001817.92SEM GTINUN523.00003.4759510000167.38020379.41374.3118.0067.380606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN1105.00000.3877740000428.49SEM GTINUN1105.00000.3877740000115.88020379.4188.2318.0015.880606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1798.00000.3876830000697.05SEM GTINUN1798.00000.3876830000125.83020379.41143.5218.0025.830606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1302.00000.2787390000362.92SEM GTINUN1302.00000.2787390000113.45020379.4174.7318.0013.450606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN27.00000.13339800003.60SEM GTINUN27.00000.133398000010.13020379.410.7418.000.130606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN1099.00000.2180350000239.62SEM GTINUN1099.00000.218035000018.88020379.4149.3418.008.880606F103101781SEM GTINMELANCIA210690905102UN568.00000.2060720000117.05SEM GTINUN568.00000.206072000014.34020379.4124.1018.004.340606F103101783SEM GTINMAMAO210690905102UN1302.00000.2544550000331.30SEM GTINUN1302.00000.2544550000112.28020379.4168.2118.0012.2806064857.90874.410.000.000.000.000.000.0023593.450.000.000.000.000.000.000.000.000.0023593.45874.41900001933323593.450.0023593.450012023-09-0123593.4511523593.450.00Sem cobranca do FECP.MERENDA TRANSPORTADA - INFANTIL - REGIONAIS 1,2,3 E 4 | REFERENTE A 1 QUINZENA DE JULHO DE 2023 | ORDEM DE SERVICO N 213/2023 - 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