2600264909Venda de mercadoria adquirida ou recebida de5555196032023-08-18T14:58:36-03:002023-08-18T14:58:36-03:00112610707111111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905102UN1083.00003.81005900004126.29SEM GTINUN1083.00003.81005900001152.93020379.41849.6018.00152.930606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN1014.00004.42969100004491.71SEM GTINUN1014.00004.42969100001166.47020379.41924.8418.00166.470606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN829.00003.42765983112841.53SEM GTINUN829.00003.42765983111105.31020379.41585.0718.00105.310606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN343.00004.15389300001424.79SEM GTINUN343.00004.1538930000152.81020379.41293.3618.0052.810606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN340.00003.12290900001061.79SEM GTINUN340.00003.1229090000139.35020379.41218.6218.0039.350606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN224.00003.0957890000693.46SEM GTINUN224.00003.0957890000125.70020379.41142.7818.0025.700606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN674.00004.41000000002972.34SEM GTINUN674.00004.41000000001110.16020379.41612.0018.00110.160606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN424.00004.55256400001930.29SEM GTINUN424.00004.5525640000171.54020379.41397.4518.0071.540606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN343.00000.277917000095.33SEM GTINUN343.00000.277917000013.53020379.4119.6318.003.530606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN709.00000.3878790000275.01SEM GTINUN709.00000.3878790000110.19020379.4156.6218.0010.190606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN513.00000.3878790000198.98SEM GTINUN513.00000.387879000017.37020379.4140.9718.007.370606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN837.00000.2779170000232.62SEM GTINUN837.00000.277917000018.62020379.4147.9018.008.620606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN69.00000.13000000008.97SEM GTINUN69.00000.130000000010.33020379.411.8518.000.330606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN658.00000.2100000000138.18SEM GTINUN658.00000.210000000015.12020379.4128.4518.005.120606F103101781SEM GTINMELANCIA210690905102UN596.00000.2100000000125.16SEM GTINUN596.00000.210000000014.64020379.4125.7718.004.640606F103101783SEM GTINMAMAO210690905102UN630.00000.2481820000156.35SEM GTINUN630.00000.248182000015.79020379.4132.1918.005.790606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN1217.00000.3177732128386.73SEM GTINUN1217.00000.3177732128114.33020379.4179.6318.0014.330606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN3706.00000.78787641662919.87SEM GTINUN3706.00000.78787641661108.22020379.41601.2018.00108.2206064957.93892.410.000.000.000.000.000.0024079.400.000.000.000.000.000.000.000.000.0024079.40892.41900001960324079.400.0024079.400012023-09-1824079.4011524079.400.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1, 2, 3 E 4 EDUCACAO DE JOVENS E ADULTOS | REFERENTE AO PERIODO DE 16 A 31 DE JULHO DE 2023 | ORDEM DE SERVICO N 223/2023 - 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