2600004545Venda de mercadoria adquirida ou recebida de5555166132022-12-29T17:38:58-03:002022-12-29T17:38:58-03:00112610707110111900TEK_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. MANHA210690905102UN63.00003.5460760000223.40SEM GTINUN63.00003.546076000018.28020379.4146.0018.008.280606F103101901SEM GTIN1.2 CANJICA COM CANELA-L. MANHA210690905102UN56.00003.2418030000181.54SEM GTINUN56.00003.241803000016.73020379.4137.3818.006.730606F103101902SEM GTIN1.3 PAPA DE AMIDO COM SABOR-L. MANHA210690905102UN63.00002.8705880000180.85SEM GTINUN63.00002.870588000016.70020379.4137.2418.006.700606F103101904SEM GTIN1.5 BISCOITO SALGADO- L. MANHA210690905102UN13.00002.209876000028.73SEM GTINUN13.00002.209876000011.06020379.415.9218.001.060606F103101905SEM GTIN1.6 BISCOITO DOCE- L . MANHA210690905102UN89.00002.5609990000227.93SEM GTINUN89.00002.560999000018.45020379.4146.9318.008.450606F103101906SEM GTIN1.7 PAO HOT DOG C/ PEITO DE FRANGO DESF.- L. MANHA210690905102UN63.00003.6974060000232.94SEM GTINUN63.00003.697406000018.63020379.4147.9618.008.630606F103101907SEM GTIN1.8 MUNGUZA COM CANELA - L. MANHA210690905102UN63.00002.7863010000175.54SEM GTINUN63.00002.786301000016.51020379.4136.1418.006.510606F103101908SEM GTIN1.9 PAO HOT DOG COM QUEIJO - L. MANHA210690905102UN39.00003.1246960000121.86SEM GTINUN39.00003.124696000014.52020379.4125.0918.004.520606F103101910SEM GTIN1.11 CUSCUZ COM LEITE - L. MANHA210690905102UN63.00002.8175770000177.51SEM GTINUN63.00002.817577000016.58020379.4136.5518.006.580606F103101913SEM GTIN1.14 SOPA CARNE C/ MACARRAO,LEGUMES E PAO-L. MANHA210690905102UN63.00003.3754260000212.65SEM GTINUN63.00003.375426000017.88020379.4143.7818.007.880606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN89.00000.277917000024.73SEM GTINUN89.00000.277917000010.92020379.415.0918.000.920606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN178.00000.387879000069.04SEM GTINUN178.00000.387879000012.56020379.4114.2218.002.560606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN102.00000.277917000028.35SEM GTINUN102.00000.277917000011.05020379.415.8418.001.050606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN13.00000.13000000001.69SEM GTINUN13.00000.130000000010.06020379.410.3518.000.060606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN89.00000.210000000018.69SEM GTINUN89.00000.210000000010.69020379.413.8518.000.690606F103101781SEM GTINMELANCIA210690905102UN120.00000.210000000025.20SEM GTINUN120.00000.210000000010.93020379.415.1918.000.930606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN13.00000.31777800004.13SEM GTINUN13.00000.317778000010.15020379.410.8518.000.150606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT76.00000.647778000049.23SEM GTINLT76.00000.647778000011.82020379.4110.1418.001.820606F103101931SEM GTIN3.3 MUNGUZA C/ CANELA - L. TARDE210690905102UN112.00003.4237600000383.46SEM GTINUN112.00003.4237600000114.21020379.4178.9518.0014.210606F103101933SEM GTIN3.5 PAPA DE AVEIA C/ CANELA - L. TARDE210690905102UN43.00003.6493190000156.92SEM GTINUN43.00003.649319000015.82020379.4132.3118.005.820606F103101935SEM GTIN3.7 BATATA DOCE C/ PEITO FGO AO MOLHO- L. TARDE210690905102UN56.00003.9530160000221.37SEM GTINUN56.00003.953016000018.20020379.4145.5818.008.200606F103101936SEM GTIN3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE210690905102UN56.00003.7116200000207.85SEM GTINUN56.00003.711620000017.70020379.4142.8018.007.700606F103101938SEM GTIN3.10 RISOTO DE FRANGO C/ LEGUMES - L. TARDE210690905102UN56.00003.9376680000220.51SEM GTINUN56.00003.937668000018.17020379.4145.4018.008.170606F103101939SEM GTIN3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE210690905102UN26.00003.591146000093.37SEM GTINUN26.00003.591146000013.46020379.4119.2218.003.460606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN69.00000.277917000019.18SEM GTINUN69.00000.277917000010.71020379.413.9518.000.710606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN112.00000.387879000043.44SEM GTINUN112.00000.387879000011.61020379.418.9418.001.610606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN43.00000.13339800005.74SEM GTINUN43.00000.133398000010.21020379.411.1818.000.210606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN56.00000.218035000012.21SEM GTINUN56.00000.218035000010.45020379.412.5118.000.450606F103101781SEM GTINMELANCIA210690905102UN56.00000.210000000011.76SEM GTINUN56.00000.210000000010.44020379.412.4218.000.440606691.78124.500.000.000.000.000.000.003359.820.000.000.000.000.000.000.000.000.003359.82124.5090000166133359.820.003359.820012023-01-283359.821153359.820.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 - CRECHE | REFERENTE A 1 QUINZENA DE NOVEMBRO DE 2022 | ORDEM DE SERVICO N 283/2022 - 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