2600217568Venda de mercadoria adquirida ou recebida de5555160002022-11-11T11:31:26-03:002022-11-11T11:31:26-03:00112610707112111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101940SEM GTIN13.1 RISOTO DE FRANGO C/ LEGUMES210690905102UN1479.00003.59548800005317.73SEM GTINUN1479.00003.59548800001197.09020379.411094.9218.00197.090606F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905102UN125.00003.8100590000476.26SEM GTINUN125.00003.8100590000117.65020379.4198.0618.0017.650606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN1589.00004.42969100007038.78SEM GTINUN1589.00004.42969100001260.87020379.411449.2818.00260.870606F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905102UN1552.00003.44883500005352.59SEM GTINUN1552.00003.44883500001198.38020379.411102.1018.00198.380606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN1057.00004.14903500474385.53SEM GTINUN1057.00004.14903500471162.54020379.41902.9818.00162.540606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN1195.00003.42766600004096.06SEM GTINUN1195.00003.42766600001151.81020379.41843.3818.00151.810606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN1622.00004.15389642426737.62SEM GTINUN1622.00004.15389642421249.71020379.411387.2818.00249.710606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN1603.00003.12290900005006.02SEM GTINUN1603.00003.12290900001185.53020379.411030.7418.00185.530606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN4.00003.095789000012.38SEM GTINUN4.00003.095789000010.46020379.412.5518.000.460606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN2076.00004.41000000009155.16SEM GTINUN2076.00004.41000000001339.31020379.411885.0518.00339.310606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN1402.00004.55256400006382.69SEM GTINUN1402.00004.55256400001236.56020379.411314.2018.00236.560606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN1280.00003.77598700004833.26SEM GTINUN1280.00003.77598700001179.13020379.41995.1718.00179.130606F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905102UN24.00003.018553000072.45SEM GTINUN24.00003.018553000012.69020379.4114.9218.002.690606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN3224.00000.2779170000896.00SEM GTINUN3224.00000.2779170000133.21020379.41184.4918.0033.210606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN1632.00000.3878790000633.02SEM GTINUN1632.00000.3878790000123.46020379.41130.3418.0023.460606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1794.00000.3878790000695.85SEM GTINUN1794.00000.3878790000125.79020379.41143.2818.0025.790606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1212.00000.2779170000336.84SEM GTINUN1212.00000.2779170000112.48020379.4169.3618.0012.480606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN1229.00000.6379630000784.06SEM GTINUN1229.00000.6379630000129.06020379.41161.4418.0029.060606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN2128.00000.1300000000276.64SEM GTINUN2128.00000.1300000000110.25020379.4156.9618.0010.250606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN1318.00000.2100000000276.78SEM GTINUN1318.00000.2100000000110.26020379.4156.9918.0010.260606F103101783SEM GTINMAMAO210690905102UN1563.00000.2481820000387.91SEM GTINUN1563.00000.2481820000114.38020379.4179.8718.0014.380606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN1559.00000.3177780000495.42SEM GTINUN1559.00000.3177780000118.36020379.41102.0118.0018.360606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN11641.00000.78787900009171.70SEM GTINUN11641.00000.78787900001339.92020379.411888.4518.00339.92060614993.822698.900.000.000.000.000.000.0072820.750.000.000.000.000.000.000.000.000.0072820.752698.90900001600072820.750.0072820.750012022-12-1072820.7511572820.750.00Sem cobranca do FECP.MERENDA LOCAL REGIONAIS 1,2,3 E 4 - EDUCACAO DE JOVENS E ADULTOS | REFERENTE A 1 QUINZENA DE SETEMBRO DE 2022 | ORDEM DE SERVICO N 218/2022 - 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