2600224165Venda de mercadoria adquirida ou recebida de5555166242022-12-29T17:39:42-03:002022-12-29T17:39:42-03:00112610707119111900TEK_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. MANHA210690905102UN1129.00004.33900300004898.73SEM GTINUN1129.00004.33900300001181.56020379.411008.6518.00181.560606F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905102UN34.00003.0968840000105.29SEM GTINUN34.00003.096884000013.90020379.4121.6818.003.900606F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905102UN34.00003.0968840000105.29SEM GTINUN34.00003.096884000013.90020379.4121.6818.003.900606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN1027.00003.96579300004072.87SEM GTINUN1027.00003.96579300001150.95020379.41838.6018.00150.950606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905102UN1129.00003.44659800003891.21SEM GTINUN1129.00003.44659800001144.22020379.41801.2018.00144.220606F103101982SEM GTIN4.10 PAPA DE AVEIA C/ CANELA - L MANHA210690905102UN1061.00003.81638000004049.18SEM GTINUN1061.00003.81638000001150.07020379.41833.7318.00150.070606F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905102UN1129.00004.13852300004672.39SEM GTINUN1129.00004.13852300001173.17020379.41962.0518.00173.170606F103101986SEM GTIN4.14 CANJA DE GALINHA(PEITO FGO) E PAO - L MANHA210690905102UN1121.00004.77849100005356.69SEM GTINUN1121.00004.77849100001198.53020379.411102.9418.00198.530606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN1163.00003.47595100004042.53SEM GTINUN1163.00003.47595100001149.82020379.41832.3618.00149.820606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN2250.00000.2787390000627.16SEM GTINUN2250.00000.2787390000123.24020379.41129.1318.0023.240606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN1188.00000.3877740000460.68SEM GTINUN1188.00000.3877740000117.07020379.4194.8518.0017.070606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN2207.00000.2787390000615.18SEM GTINUN2207.00000.2787390000122.80020379.41126.6718.0022.800606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN17.00000.13339800002.27SEM GTINUN17.00000.133398000010.08020379.410.4718.000.080606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN17.00000.21803500003.71SEM GTINUN17.00000.218035000010.14020379.410.7618.000.140606F103101781SEM GTINMELANCIA210690905102UN1163.00000.2060720000239.66SEM GTINUN1163.00000.206072000018.88020379.4149.3518.008.880606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN1146.00000.3150240000361.02SEM GTINUN1146.00000.3150240000113.38020379.4174.3318.0013.3806066898.451241.710.000.000.000.000.000.0033503.860.000.000.000.000.000.000.000.000.0033503.861241.71900001662433503.860.0033503.860012023-01-2833503.8611533503.860.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS REGIONAIS 1,2,3 E 4 - INFANTIL | REFERENTE A 1 QUINZENA DE NOVEMBRO DE 2022 | ORDEM DE SERVICO N 284/2022 - 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