2600224160Venda de mercadoria adquirida ou recebida de5555166192022-12-29T17:39:26-03:002022-12-29T17:39:26-03:00112610707118111900TEK_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. MANHA210690905102UN94.00003.5272540000331.56SEM GTINUN94.00003.5272540000112.29020379.4168.2718.0012.290606F103101902SEM GTIN1.3 PAPA DE AMIDO COM SABOR-L. MANHA210690905102UN93.00003.2157060000299.06SEM GTINUN93.00003.2157060000111.08020379.4161.5818.0011.080606F103101905SEM GTIN1.6 BISCOITO DOCE- L . MANHA210690905102UN94.00002.5866090000243.14SEM GTINUN94.00002.586609000019.01020379.4150.0618.009.010606F103101906SEM GTIN1.7 PAO HOT DOG C/ PEITO DE FRANGO DESF.- L. MANHA210690905102UN94.00003.6504740000343.14SEM GTINUN94.00003.6504740000112.72020379.4170.6518.0012.720606F103101907SEM GTIN1.8 MUNGUZA COM CANELA - L. MANHA210690905102UN94.00002.7921990000262.47SEM GTINUN94.00002.792199000019.73020379.4154.0418.009.730606F103101910SEM GTIN1.11 CUSCUZ COM LEITE - L. MANHA210690905102UN94.00002.8388240000266.85SEM GTINUN94.00002.838824000019.89020379.4154.9418.009.890606F103101913SEM GTIN1.14 SOPA CARNE C/ MACARRAO,LEGUMES E PAO-L. MANHA210690905102UN93.00003.8679250000359.72SEM GTINUN93.00003.8679250000113.33020379.4174.0718.0013.330606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN94.00000.387879000036.46SEM GTINUN94.00000.387879000011.35020379.417.5118.001.350606F103101781SEM GTINMELANCIA210690905102UN187.00000.210000000039.27SEM GTINUN187.00000.210000000011.46020379.418.0918.001.460606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN94.00000.317778000029.87SEM GTINUN94.00000.317778000011.11020379.416.1518.001.110606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT94.00000.647778000060.89SEM GTINLT94.00000.647778000012.26020379.4112.5418.002.260606F103101914SEM GTIN2.1 ARROZ BCO,FEIJAO CARIOCA E PEITO FGO ACEB-ALM.210690905102UN93.00003.5384620000329.08SEM GTINUN93.00003.5384620000112.20020379.4167.7618.0012.200606F103101915SEM GTIN2.2 ARROZ BCO, CARNE AO MOL. E PURE BATATAS- ALM.210690905102UN187.00003.3915000000634.21SEM GTINUN187.00003.3915000000123.51020379.41130.5818.0023.510606F103101916SEM GTIN2.3 ARROZ BCO,FEIJAO PRETO E CARNE ACEB.- ALM.210690905102UN94.00003.3810060000317.81SEM GTINUN94.00003.3810060000111.78020379.4165.4418.0011.780606F103101922SEM GTIN2.9 FIGADO ACEB., ARROZ BCO C/ FEIJAO C.- ALM.210690905102UN94.00003.2979070000310.00SEM GTINUN94.00003.2979070000111.49020379.4163.8318.0011.490606F103101925SEM GTIN2.12 RISOTO DE FRANGO C/ LEGUMES - ALMOCO210690905102UN94.00003.4852910000327.62SEM GTINUN94.00003.4852910000112.14020379.4167.4618.0012.140606F103101926SEM GTIN2.13 FILE MERLUZA, ARROZ BCO,LEG. COZ. E PURE- ALM210690905102UN94.00003.8594590000362.79SEM GTINUN94.00003.8594590000113.45020379.4174.7018.0013.450606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN281.00000.277917000078.09SEM GTINUN281.00000.277917000012.89020379.4116.0818.002.890606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN94.00000.387879000036.46SEM GTINUN94.00000.387879000011.35020379.417.5118.001.350606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN94.00000.387879000036.46SEM GTINUN94.00000.387879000011.35020379.417.5118.001.350606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN187.00000.277917000051.97SEM GTINUN187.00000.277917000011.93020379.4110.7018.001.930606F103101931SEM GTIN3.3 MUNGUZA C/ CANELA - L. TARDE210690905102UN64.00003.0560280000195.59SEM GTINUN64.00003.056028000017.25020379.4140.2718.007.250606F103101932SEM GTIN3.4 CUSCUZ C/ CARNE AO MOLHO - L. TARDE210690905102UN32.00003.3691120000107.81SEM GTINUN32.00003.369112000014.00020379.4122.2018.004.000606F103101935SEM GTIN3.7 BATATA DOCE C/ PEITO FGO AO MOLHO- L. TARDE210690905102UN32.00003.6814510000117.81SEM GTINUN32.00003.681451000014.37020379.4124.2618.004.370606F103101936SEM GTIN3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE210690905102UN31.00003.3992900000105.38SEM GTINUN31.00003.399290000013.91020379.4121.7018.003.910606F103101937SEM GTIN3.9 CANJA DE GALINHA C/ PAO - L. TARDE210690905102UN32.00004.2643150000136.46SEM GTINUN32.00004.264315000015.06020379.4128.1018.005.060606F103101938SEM GTIN3.10 RISOTO DE FRANGO C/ LEGUMES - L. TARDE210690905102UN32.00003.6705790000117.46SEM GTINUN32.00003.670579000014.35020379.4124.1918.004.350606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN32.00000.27791700008.89SEM GTINUN32.00000.277917000010.33020379.411.8318.000.330606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN32.00000.27791700008.89SEM GTINUN32.00000.277917000010.33020379.411.8318.000.330606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN32.00000.637963000020.41SEM GTINUN32.00000.637963000010.76020379.414.2018.000.760606F201101079SEM GTINMACA NACIONAL - GALA L210690905102UN32.00000.21843750006.99SEM GTINUN32.00000.218437500010.26020379.411.4418.000.260606F201101025SEM GTINMELANCIA - KG L210690905102KG32.00000.21000000006.72SEM GTINKG32.00000.210000000010.25020379.411.3818.000.2506061150.87207.190.000.000.000.000.000.005589.330.000.000.000.000.000.000.000.000.005589.33207.19932.0000000166195589.330.005589.330012023-01-285589.331155589.330.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REDE CONVENIADA CRECHE | REFERENTE AO PERIODO DE 01 A 15 D ENOVEMBRO DE 2022 | ORDEM DE SERVICO N 287/2022 - 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