2600264910Venda de mercadoria adquirida ou recebida de5555196042023-08-18T14:58:38-03:002023-08-18T14:58:38-03:00112610707112111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101900SEM GTIN1.1 PAO TIPO HOT DOG COM CARNE MOIDA- L. MANHA210690905102UN140.00003.5460760000496.45SEM GTINUN140.00003.5460760000118.40020379.41102.2218.0018.400606F103101902SEM GTIN1.3 PAPA DE AMIDO COM SABOR-L. MANHA210690905102UN122.00002.8705888000350.21SEM GTINUN122.00002.8705888000112.98020379.4172.1118.0012.980606F103101904SEM GTIN1.5 BISCOITO SALGADO- L. MANHA210690905102UN18.00002.209876000039.78SEM GTINUN18.00002.209876000011.47020379.418.1918.001.470606F103101908SEM GTIN1.9 PAO HOT DOG COM QUEIJO - L. MANHA210690905102UN140.00003.1246960000437.46SEM GTINUN140.00003.1246960000116.21020379.4190.0718.0016.210606F103101910SEM GTIN1.11 CUSCUZ COM LEITE - L. MANHA210690905102UN122.00002.8175770000343.74SEM GTINUN122.00002.8175770000112.74020379.4170.7818.0012.740606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN36.00000.277777777010.00SEM GTINUN36.00000.277777777010.37020379.412.0618.000.370606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN158.00000.387879000061.28SEM GTINUN158.00000.387879000012.27020379.4112.6218.002.270606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN262.00000.3878790000101.62SEM GTINUN262.00000.387879000013.77020379.4120.9218.003.770606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN18.00000.21000000003.78SEM GTINUN18.00000.210000000010.14020379.410.7818.000.140606F103101781SEM GTINMELANCIA210690905102UN140.00000.210000000029.40SEM GTINUN140.00000.210000000011.09020379.416.0518.001.090606F103101783SEM GTINMAMAO210690905102UN140.00000.248182000034.75SEM GTINUN140.00000.248182000011.29020379.417.1618.001.290606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN158.00000.317778000050.21SEM GTINUN158.00000.317778000011.86020379.4110.3418.001.860606F103101932SEM GTIN3.4 CUSCUZ C/ CARNE AO MOLHO - L. TARDE210690905102UN91.00003.6908560000335.87SEM GTINUN91.00003.6908560000112.45020379.4169.1618.0012.450606F103101933SEM GTIN3.5 PAPA DE AVEIA C/ CANELA - L. TARDE210690905102UN91.00003.6493190000332.09SEM GTINUN91.00003.6493190000112.31020379.4168.3818.0012.310606F103101934SEM GTIN3.6 SOPA CARNE C/ MACARRAO, LEGUMES E PAO-L. TARDE210690905102UN91.00004.1497510000377.63SEM GTINUN91.00004.1497510000114.00020379.4177.7518.0014.000606F103101936SEM GTIN3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE210690905102UN91.00003.7116200000337.76SEM GTINUN91.00003.7116200000112.52020379.4169.5418.0012.520606F103101939SEM GTIN3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE210690905102UN18.00003.591146000064.64SEM GTINUN18.00003.591146000012.40020379.4113.3118.002.400606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN91.00000.387879000035.30SEM GTINUN91.00000.387879000011.31020379.417.2718.001.310606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN91.00000.277917000025.29SEM GTINUN91.00000.277917000010.94020379.415.2118.000.940606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN91.00000.218035000019.84SEM GTINUN91.00000.218035000010.74020379.414.0918.000.740606718.01129.260.000.000.000.000.000.003487.100.000.000.000.000.000.000.000.000.003487.10129.2690000196043487.100.003487.100012023-09-183487.101153487.100.00Sem cobranca do FECP.MERENDA TRANSPORTADA - CRECHES - REGIONAIS 1,2,3 E 4 | REFERENTE A 2 QUINZENA DE JULHO DE 2023 | ORDEM DE SERVICO N 230/2023 - 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