2600227015Venda de mercadoria adquirida ou recebida de5555168852023-01-26T08:57:00-03:002023-01-26T08:57:00-03:00112610707114111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101903SEM GTIN1.4 CURAU COM CANELA- L. MANHA210690905102UN337.00002.6269660000885.29SEM GTINUN337.00002.6269660000132.81020379.41182.2818.0032.810606F103101904SEM GTIN1.5 BISCOITO SALGADO- L. MANHA210690905102UN48.00002.2098760000106.07SEM GTINUN48.00002.209876000013.93020379.4121.8418.003.930606F103101908SEM GTIN1.9 PAO HOT DOG COM QUEIJO - L. MANHA210690905102UN773.00003.12469600002415.39SEM GTINUN773.00003.1246960000189.52020379.41497.3318.0089.520606F103101913SEM GTIN1.14 SOPA CARNE C/ MACARRAO,LEGUMES E PAO-L. MANHA210690905102UN302.00003.37542600001019.38SEM GTINUN302.00003.3754260000137.78020379.41209.8918.0037.780606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN337.00000.277917000093.66SEM GTINUN337.00000.277917000013.47020379.4119.2818.003.470606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN48.00000.277917000013.34SEM GTINUN48.00000.277917000010.49020379.412.7518.000.490606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN205.00000.130000000026.65SEM GTINUN205.00000.130000000010.99020379.415.4918.000.990606F103101783SEM GTINMAMAO210690905102UN302.00000.248182000074.95SEM GTINUN302.00000.248182000012.78020379.4115.4318.002.780606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN429.00000.3177780000136.33SEM GTINUN429.00000.317778000015.05020379.4128.0718.005.050606F103101914SEM GTIN2.1 ARROZ BCO,FEIJAO CARIOCA E PEITO FGO ACEB-ALM.210690905102UN261.00004.05636400001058.71SEM GTINUN261.00004.0563640000139.24020379.41217.9918.0039.240606F103101916SEM GTIN2.3 ARROZ BCO,FEIJAO PRETO E CARNE ACEB.- ALM.210690905102UN463.00003.89270300001802.32SEM GTINUN463.00003.8927030000166.80020379.41371.1018.0066.800606F103101919SEM GTIN2.6 ESTROGONOFE FGO,PURE BATATAS E ARROZ BCO- ALM.210690905102UN162.00004.4583180000722.25SEM GTINUN162.00004.4583180000126.77020379.41148.7118.0026.770606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN724.00000.2779170000201.21SEM GTINUN724.00000.277917000017.46020379.4141.4318.007.460606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN162.00000.277917000045.02SEM GTINUN162.00000.277917000011.67020379.419.2718.001.670606F103101932SEM GTIN3.4 CUSCUZ C/ CARNE AO MOLHO - L. TARDE210690905102UN196.00003.6908560000723.41SEM GTINUN196.00003.6908560000126.81020379.41148.9518.0026.810606F103101935SEM GTIN3.7 BATATA DOCE C/ PEITO FGO AO MOLHO- L. TARDE210690905102UN487.00003.95301600001925.12SEM GTINUN487.00003.9530160000171.35020379.41396.3818.0071.350606F103101936SEM GTIN3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE210690905102UN266.00003.7116200000987.29SEM GTINUN266.00003.7116200000136.59020379.41203.2818.0036.590606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN347.00000.277917000096.44SEM GTINUN347.00000.277917000013.57020379.4119.8618.003.570606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN637.00000.2779170000177.03SEM GTINUN637.00000.277917000016.56020379.4136.4518.006.5606062575.78463.640.000.000.000.000.000.0012509.860.000.000.000.000.000.000.000.000.0012509.86463.64900001688512509.860.0012509.860012023-02-2512509.8611512509.860.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REDE CONVENIADA CRECHE | REFERENTE AO PERIODO DE 16 A 31 DE DEZEMBRO DE 2022 | ORDEM DE SERVICO N 025/2023 - 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