2600264955Venda de mercadoria adquirida ou recebida de5555196112023-08-18T14:58:54-03:002023-08-18T14:58:54-03:00112610707117111900TEK_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. MANHA210690905102UN92.00003.5272540000324.51SEM GTINUN92.00003.5272540000112.03020379.4166.8218.0012.030606F103101902SEM GTIN1.3 PAPA DE AMIDO COM SABOR-L. MANHA210690905102UN90.00003.2157060000289.41SEM GTINUN90.00003.2157060000110.73020379.4159.5918.0010.730606F103101908SEM GTIN1.9 PAO HOT DOG COM QUEIJO - L. MANHA210690905102UN95.00003.0090240000285.86SEM GTINUN95.00003.0090240000110.59020379.4158.8618.0010.590606F103101909SEM GTIN1.10 CUSCUZ COM OVO FRITO - L. MANHA210690905102UN92.00002.6937960000247.83SEM GTINUN92.00002.693796000019.19020379.4151.0318.009.190606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN92.00000.387879000035.68SEM GTINUN92.00000.387879000011.32020379.417.3518.001.320606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN92.00000.387879000035.68SEM GTINUN92.00000.387879000011.32020379.417.3518.001.320606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN92.00000.130000000011.96SEM GTINUN92.00000.130000000010.44020379.412.4618.000.440606F103101781SEM GTINMELANCIA210690905102UN90.00000.210000000018.90SEM GTINUN90.00000.210000000010.70020379.413.8918.000.700606F103101783SEM GTINMAMAO210690905102UN95.00000.248182000023.58SEM GTINUN95.00000.248182000010.87020379.414.8618.000.870606F103101916SEM GTIN2.3 ARROZ BCO,FEIJAO PRETO E CARNE ACEB.- ALM.210690905102UN92.00003.3810060000311.05SEM GTINUN92.00003.3810060000111.53020379.4164.0518.0011.530606F103101921SEM GTIN2.8 CARNE GUIS. C/ LEG. COZ, ARROZ BCO E PIRAO-ALM210690905102UN90.00003.4432430000309.89SEM GTINUN90.00003.4432430000111.49020379.4163.8118.0011.490606F103101922SEM GTIN2.9 FIGADO ACEB., ARROZ BCO C/ FEIJAO C.- ALM.210690905102UN95.00003.2979070000313.30SEM GTINUN95.00003.2979070000111.61020379.4164.5118.0011.610606F103101923SEM GTIN2.10 ESCONDIDINHO MACAXEIRA C/ FGO E ARROZ BCO-ALM210690905102UN92.00003.4537630000317.75SEM GTINUN92.00003.4537630000111.78020379.4165.4218.0011.780606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN185.00000.277917000051.41SEM GTINUN185.00000.277917000011.91020379.4110.5918.001.910606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN92.00000.277917000025.57SEM GTINUN92.00000.277917000010.95020379.415.2618.000.950606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN92.00000.637963000058.69SEM GTINUN92.00000.637963000012.18020379.4112.0818.002.180606F103101932SEM GTIN3.4 CUSCUZ C/ CARNE AO MOLHO - L. TARDE210690905102UN35.00003.3691120000117.92SEM GTINUN35.00003.369112000014.37020379.4124.2818.004.370606F103101933SEM GTIN3.5 PAPA DE AVEIA C/ CANELA - L. TARDE210690905102UN35.00003.2883750000115.09SEM GTINUN35.00003.288375000014.27020379.4123.7018.004.270606F103101934SEM GTIN3.6 SOPA CARNE C/ MACARRAO, LEGUMES E PAO-L. TARDE210690905102UN34.00003.9730410000135.08SEM GTINUN34.00003.973041000015.01020379.4127.8118.005.010606F103101936SEM GTIN3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE210690905102UN35.00003.3992900000118.98SEM GTINUN35.00003.399290000014.41020379.4124.5018.004.410606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN35.00000.387879000013.58SEM GTINUN35.00000.387879000010.50020379.412.8018.000.500606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN35.00000.27828571439.74SEM GTINUN35.00000.278285714310.36020379.412.0118.000.360606653.03117.560.000.000.000.000.000.003171.460.000.000.000.000.000.000.000.000.003171.46117.5690000196113171.460.003171.460012023-09-183171.461153171.460.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REDE CONVENIADA CRECHE | REFERENTE AO PERIODO DE 16 A 31 DE JULHO DE 2023 | ORDEM DE SERVICO N 224/2023 - 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