2600224172Venda de mercadoria adquirida ou recebida de5555166272022-12-29T17:39:48-03:002022-12-29T17:39:48-03:00112610707113111900TEK_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. MANHA210690905102UN413.00003.52723970941456.75SEM GTINUN413.00003.5272397094153.99020379.41299.9418.0053.990606F103101902SEM GTIN1.3 PAPA DE AMIDO COM SABOR-L. MANHA210690905102UN435.00003.21570600001398.83SEM GTINUN435.00003.2157060000151.84020379.41288.0218.0051.840606F103101905SEM GTIN1.6 BISCOITO DOCE- L . MANHA210690905102UN496.00002.58660900001282.96SEM GTINUN496.00002.5866090000147.55020379.41264.1618.0047.550606F103101906SEM GTIN1.7 PAO HOT DOG C/ PEITO DE FRANGO DESF.- L. 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TARDE210690905102UN849.00003.05602800002594.57SEM GTINUN849.00003.0560280000196.16020379.41534.2218.0096.160606F103101932SEM GTIN3.4 CUSCUZ C/ CARNE AO MOLHO - L. TARDE210690905102UN273.00003.3691120000919.77SEM GTINUN273.00003.3691120000134.09020379.41189.3818.0034.090606F103101933SEM GTIN3.5 PAPA DE AVEIA C/ CANELA - L. TARDE210690905102UN141.00003.2883750000463.66SEM GTINUN141.00003.2883750000117.18020379.4195.4718.0017.180606F103101935SEM GTIN3.7 BATATA DOCE C/ PEITO FGO AO MOLHO- L. TARDE210690905102UN374.00003.68145100001376.86SEM GTINUN374.00003.6814510000151.03020379.41283.5018.0051.030606F103101936SEM GTIN3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE210690905102UN510.00003.39929000001733.64SEM GTINUN510.00003.3992900000164.25020379.41356.9618.0064.250606F103101937SEM GTIN3.9 CANJA DE GALINHA C/ PAO - L. TARDE210690905102UN242.00004.26431500001031.96SEM GTINUN242.00004.2643150000138.25020379.41212.4818.0038.250606F103101938SEM GTIN3.10 RISOTO DE FRANGO C/ LEGUMES - L. TARDE210690905102UN380.00003.67057900001394.82SEM GTINUN380.00003.6705790000151.69020379.41287.1918.0051.690606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN445.00000.2779170000123.67SEM GTINUN445.00000.277917000014.58020379.4125.4618.004.580606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN335.00000.3878790000129.94SEM GTINUN335.00000.387879000014.82020379.4126.7518.004.820606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN448.00000.2779170000124.51SEM GTINUN448.00000.277917000014.61020379.4125.6418.004.610606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN309.00000.6379630000197.13SEM GTINUN309.00000.637963000017.31020379.4140.5918.007.310606F201101078SEM GTINBANANA PRATA - CATEGORIA I L210690905102UN141.00000.133400000018.81SEM GTINUN141.00000.133400000010.70020379.413.8718.000.700606F201101079SEM GTINMACA NACIONAL - GALA L210690905102UN165.00000.218040000035.98SEM GTINUN165.00000.218040000011.33020379.417.4118.001.330606F201101025SEM GTINMELANCIA - KG L210690905102KG321.00000.210000000067.41SEM GTINKG321.00000.210000000012.50020379.4113.8818.002.5006065552.58999.480.000.000.000.000.000.0026967.380.000.000.000.000.000.000.000.000.0026967.38999.489321.00000001662726967.380.0026967.380012023-01-2826967.3811526967.380.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4 - CRECHE | REFERENTE A 1 QUINZENA DE NOVEMBRO 2022 | ORDEM DE SERVICO N 279/2022 - 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