2600264908Venda de mercadoria adquirida ou recebida de5555196022023-08-18T14:58:35-03:002023-08-18T14:58:35-03:00112610707116111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905102UN54.00003.0968840000167.23SEM GTINUN54.00003.096884000016.20020379.4134.4318.006.200606F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905102UN1062.00003.59723000003820.26SEM GTINUN1062.00003.59723000001141.59020379.41786.5918.00141.590606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN970.00003.96579300003846.82SEM GTINUN970.00003.96579300001142.57020379.41792.0618.00142.570606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905102UN1087.00003.81474900004146.63SEM GTINUN1087.00003.81474900001153.68020379.41853.7918.00153.680606F103101987SEM 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 GOIABA210690905102UN54.00000.278739000015.05SEM GTINUN54.00000.278739000010.56020379.413.1018.000.560606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN1114.00000.3877740000431.98SEM GTINUN1114.00000.3877740000116.01020379.4188.9418.0016.010606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN2071.00000.3876830000802.89SEM GTINUN2071.00000.3876830000129.76020379.41165.3218.0029.760606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN943.00000.1333980000125.79SEM GTINUN943.00000.133398000014.66020379.4125.9018.004.660606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN2190.00000.2180350000477.50SEM GTINUN2190.00000.2180350000117.70020379.4198.3218.0017.700606F103101783SEM GTINMAMAO210690905102UN27.00000.25445500006.87SEM GTINUN27.00000.254455000010.25020379.411.4118.000.250606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN27.00000.31502400008.51SEM GTINUN27.00000.315024000010.32020379.411.7518.000.320606F103101973SEM GTIN4.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L. MANHA210690905102UN1101.00004.33900300004777.24SEM GTINUN1101.00004.33900300001177.05020379.41983.6318.00177.0506063854.56693.830.000.000.000.000.000.0018720.620.000.000.000.000.000.000.000.000.0018720.62693.83900001960218720.620.0018720.620012023-09-1818720.6211518720.620.00Sem cobranca do FECP.MERENDA TRANSPORTADA - INFANTIL - REGIONAIS 1,2,3 E 4 | REFERENTE A 2 QUINZENA DE JULHO DE 2023 | ORDEM DE SERVICO N 229/2023 - 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