2600240430Venda de mercadoria adquirida ou recebida de5555179202023-04-19T09:43:04-03:002023-04-19T09:43:04-03:00112610707110111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905102UN279.00003.0968840000864.03SEM GTINUN279.00003.0968840000132.02020379.41177.9018.0032.020606F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905102UN279.00004.55449200001270.70SEM GTINUN279.00004.5544920000147.09020379.41261.6418.0047.090606F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905102UN279.00003.59723000001003.63SEM GTINUN279.00003.5972300000137.20020379.41206.6518.0037.200606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN333.00003.96579300001320.61SEM GTINUN333.00003.9657930000148.94020379.41271.9118.0048.940606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905102UN279.00003.4465980000961.60SEM GTINUN279.00003.4465980000135.64020379.41197.9918.0035.640606F103101981SEM GTIN4.9 BANANA COMPRIDA C/ QUEIJO MUSSARELA - L MANHA210690905102UN279.00003.88352600001083.50SEM GTINUN279.00003.8835260000140.16020379.41223.0918.0040.160606F103101983SEM GTIN4.11 SOPA DE CARNE C/ MACARRAO,LEG E PAO - L MANH210690905102UN279.00004.22008700001177.40SEM GTINUN279.00004.2200870000143.64020379.41242.4318.0043.640606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905102UN268.00003.81474900001022.35SEM GTINUN268.00003.8147490000137.89020379.41210.5018.0037.890606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN225.00003.4759510000782.09SEM GTINUN225.00003.4759510000128.99020379.41161.0318.0028.990606F103101988SEM GTIN4.16 RISOTO DE CARNE COM LEGUMES - L MANHA210690905102UN279.00004.02369100001122.61SEM GTINUN279.00004.0236910000141.61020379.41231.1518.0041.610606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN828.00000.2787390000230.80SEM GTINUN828.00000.278739000018.55020379.4147.5218.008.550606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1557.00000.3876830000603.62SEM GTINUN1557.00000.3876830000122.37020379.41124.2918.0022.370606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN376.00000.2787390000104.81SEM GTINUN376.00000.278739000013.88020379.4121.5818.003.880606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN612.00000.2180350000133.44SEM GTINUN612.00000.218035000014.95020379.4127.4818.004.950606F103101781SEM GTINMELANCIA210690905102UN1062.00000.2060720000218.85SEM GTINUN1062.00000.206072000018.11020379.4145.0618.008.110606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN279.00000.315024000087.89SEM GTINUN279.00000.315024000013.26020379.4118.1018.003.260606F103101990SEM GTIN5.1 ARROZ BRAN, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN162.00004.5113370000730.84SEM GTINUN162.00004.5113370000127.09020379.41150.4818.0027.090606F103101992SEM GTIN5.3 ARROZ BRAN, FEIJAO PRETO E CARNE ACEB - ALM210690905102UN54.00004.2718230000230.68SEM GTINUN54.00004.271823000018.55020379.4147.5018.008.550606F103101995SEM GTIN5.6 ESTROGONOF DE FGO,PURE BATAT E ARROZ BRAN -ALM210690905102UN54.00005.1951340000280.54SEM GTINUN54.00005.1951340000110.40020379.4157.7618.0010.400606F103101997SEM GTIN5.8 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN108.00004.3620410000471.10SEM GTINUN108.00004.3620410000117.46020379.4197.0018.0017.460606F103101998SEM GTIN5.9 FIGADO ACEB, ARROZ BRAN, FEIJAO CARI - ALM210690905102UN54.00004.1894270000226.23SEM GTINUN54.00004.189427000018.38020379.4146.5818.008.380606F103101999SEM GTIN5.10 ESCONDIDINHO DE MACAX FGO C/ ARROZ BRAN - ALM210690905102UN54.00004.4223200000238.81SEM GTINUN54.00004.422320000018.85020379.4149.1718.008.850606F103101744SEM GTIN5.12 RISOTO DE FRANGO COM LEGUMES - ALM210690905102UN54.00003.3153703704179.03SEM GTINUN54.00003.315370370416.64020379.4136.8618.006.6406062953.67531.670.000.000.000.000.000.0014345.160.000.000.000.000.000.000.000.000.0014345.16531.67900001792014345.160.0014345.160012023-05-1914345.1611514345.160.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REDE CONVENIADA INFANTIL | REFERENTE AO PERIODO DE 01 A 15 DE MARCO DE 2023 | ORDEM DE SERVICO N 069/2023 - 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