2600004532Venda de mercadoria adquirida ou recebida de5555164362022-12-14T15:40:26-03:002022-12-14T15:40:26-03:00112610707111111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101973SEM GTIN4.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L. MANHA210690905102UN551.00003.81481500002101.96SEM GTINUN551.00003.8148150000177.90020379.41432.7918.0077.900606F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905102UN2497.00002.55000000006367.35SEM GTINUN2497.00002.55000000001235.99020379.411311.0418.00235.990606F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905102UN8.00002.624211000020.99SEM GTINUN8.00002.624211000010.78020379.414.3218.000.780606F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905102UN130.00003.9420000000512.46SEM GTINUN130.00003.9420000000118.99020379.41105.5218.0018.990606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN169.00003.4157750000577.27SEM GTINUN169.00003.4157750000121.39020379.41118.8618.0021.390606F103101979SEM GTIN4.7 CUSCUZ COM OVO FRITO - L MANHA210690905102UN1948.00002.81000000005473.88SEM GTINUN1948.00002.81000000001202.87020379.411127.0418.00202.870606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905102UN2113.00002.88900000006104.46SEM GTINUN2113.00002.88900000001226.24020379.411256.9118.00226.240606F103101981SEM GTIN4.9 BANANA COMPRIDA C/ QUEIJO MUSSARELA - L MANHA210690905102UN1772.00003.25491800005767.71SEM GTINUN1772.00003.25491800001213.76020379.411187.5718.00213.760606F103101982SEM GTIN4.10 PAPA DE AVEIA C/ CANELA - L MANHA210690905102UN3773.00003.263333000012312.56SEM GTINUN3773.00003.26333300001456.33020379.412535.1618.00456.330606F103101983SEM GTIN4.11 SOPA DE CARNE C/ MACARRAO,LEG E PAO - L MANH210690905102UN2448.00004.01452300009827.55SEM GTINUN2448.00004.01452300001364.23020379.412023.4918.00364.230606F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905102UN229.00003.7962960000869.35SEM GTINUN229.00003.7962960000132.22020379.41179.0018.0032.220606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905102UN1773.00003.31818200005883.14SEM GTINUN1773.00003.31818200001218.04020379.411211.3418.00218.040606F103101986SEM GTIN4.14 CANJA DE GALINHA(PEITO FGO) E PAO - L MANHA210690905102UN242.00004.16205300001007.22SEM GTINUN242.00004.1620530000137.33020379.41207.3918.0037.330606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN1877.00002.93461500005508.27SEM GTINUN1877.00002.93461500001204.15020379.411134.1518.00204.150606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN3559.00000.2779170000989.11SEM GTINUN3559.00000.2779170000136.66020379.41203.6618.0036.660606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN2433.00000.3878790000943.71SEM GTINUN2433.00000.3878790000134.98020379.41194.3118.0034.980606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1750.00000.3878790000678.79SEM GTINUN1750.00000.3878790000125.16020379.41139.7618.0025.160606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN2164.00000.2779170000601.41SEM GTINUN2164.00000.2779170000122.29020379.41123.8318.0022.290606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN48.00000.637963000030.62SEM GTINUN48.00000.637963000011.13020379.416.3018.001.130606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN2300.00000.1300000000299.00SEM GTINUN2300.00000.1300000000111.08020379.4161.5618.0011.080606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN239.00000.210000000050.19SEM GTINUN239.00000.210000000011.86020379.4110.3318.001.860606F103101781SEM GTINMELANCIA210690905102UN1814.00000.2100000000380.94SEM GTINUN1814.00000.2100000000114.12020379.4178.4418.0014.120606F103101783SEM GTINMAMAO210690905102UN1716.00000.2481820000425.88SEM GTINUN1716.00000.2481820000115.78020379.4187.6918.0015.780606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN3798.00000.31777800001206.92SEM GTINUN3798.00000.3177780000144.73020379.41248.5018.0044.73060613988.962518.010.000.000.000.000.000.0067940.740.000.000.000.000.000.000.000.000.0067940.572518.01900001643667940.570.0067940.570012023-01-1467940.5711567940.570.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4 - INFANTIL | REFERENTE A 2 QUINZENA DE OUTUBRO DE 2022 | ORDEM DE SERVICO N 264/2022 - 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