2600264936Venda de mercadoria adquirida ou recebida de5555196082023-08-18T14:58:48-03:002023-08-18T14:58:48-03:00112610707115111900TEK_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. MANHA210690905102UN225.00004.3390030000976.28SEM GTINUN225.00004.3390030000136.18020379.41201.0218.0036.180606F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905102UN225.00003.5972300000809.38SEM GTINUN225.00003.5972300000130.00020379.41166.6518.0030.000606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN279.00003.96579300001106.46SEM GTINUN279.00003.9657930000141.01020379.41227.8218.0041.010606F103101983SEM GTIN4.11 SOPA DE CARNE C/ MACARRAO,LEG E PAO - L MANH210690905102UN54.00004.2198148148227.87SEM GTINUN54.00004.219814814818.45020379.4146.9218.008.450606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905102UN225.00003.8147111111858.31SEM GTINUN225.00003.8147111111131.81020379.41176.7318.0031.810606F103101988SEM GTIN4.16 RISOTO DE CARNE COM LEGUMES - L MANHA210690905102UN54.00004.0236910000217.28SEM GTINUN54.00004.023691000018.05020379.4144.7418.008.050606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN225.00000.387774000087.25SEM GTINUN225.00000.387774000013.23020379.4117.9618.003.230606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN504.00000.3876830000195.39SEM GTINUN504.00000.387683000017.24020379.4140.2318.007.240606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN279.00000.133398000037.22SEM GTINUN279.00000.133398000011.38020379.417.6618.001.380606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN450.00000.218035000098.12SEM GTINUN450.00000.218035000013.64020379.4120.2018.003.640606F103101992SEM GTIN5.3 ARROZ BRAN, FEIJAO PRETO E CARNE ACEB - ALM210690905102UN54.00004.2718230000230.68SEM GTINUN54.00004.271823000018.55020379.4147.5018.008.550606F103101997SEM GTIN5.8 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN54.00004.3620410000235.55SEM GTINUN54.00004.362041000018.73020379.4148.5018.008.730606F103101998SEM GTIN5.9 FIGADO ACEB, ARROZ BRAN, FEIJAO CARI - ALM210690905102UN54.00004.1894270000226.23SEM GTINUN54.00004.189427000018.38020379.4146.5818.008.380606F103101999SEM GTIN5.10 ESCONDIDINHO DE MACAX FGO C/ ARROZ BRAN - ALM210690905102UN54.00004.4223200000238.81SEM GTINUN54.00004.422320000018.85020379.4149.1718.008.850606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN54.00000.387774000020.94SEM GTINUN54.00000.387774000010.78020379.414.3118.000.780606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN54.00000.387683000020.93SEM GTINUN54.00000.387683000010.78020379.414.3118.000.780606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN216.00000.6422250000138.72SEM GTINUN216.00000.642225000015.14020379.4128.5618.005.1406061178.86212.200.000.000.000.000.000.005725.420.000.000.000.000.000.000.000.000.005725.42212.2090000196085725.420.005725.420012023-09-185725.421155725.420.00Sem cobranca do FECP.MERENDA TRANSPORTADA - INFANTIL - REDE CONVENIADA | REFERENTE A 2 QUINZENA DE JULHO DE 2023 | ORDEM DE SERVICO N 233/2023 - 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