2600221134Venda de mercadoria adquirida ou recebida de5555164412022-12-14T15:40:36-03:002022-12-14T15:40:36-03:00112610707112111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101900SEM GTIN1.1 PAO TIPO HOT DOG COM CARNE MOIDA- L. MANHA210690905102UN63.00003.5460760000223.40SEM GTINUN63.00003.546076000018.28020379.4146.0018.008.280606F103101901SEM GTIN1.2 CANJICA COM CANELA-L. MANHA210690905102UN63.00003.2418030000204.23SEM GTINUN63.00003.241803000017.57020379.4142.0518.007.570606F103101903SEM GTIN1.4 CURAU COM CANELA- L. MANHA210690905102UN63.00002.6269660000165.50SEM GTINUN63.00002.626966000016.13020379.4134.0818.006.130606F103101904SEM GTIN1.5 BISCOITO SALGADO- L. 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MANHA210690905102UN63.00003.3754260000212.65SEM GTINUN63.00003.375426000017.88020379.4143.7818.007.880606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN90.00000.277917000025.01SEM GTINUN90.00000.277917000010.93020379.415.1518.000.930606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN178.00000.387879000069.04SEM GTINUN178.00000.387879000012.56020379.4114.2218.002.560606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN89.00000.277917000024.73SEM GTINUN89.00000.277917000010.92020379.415.0918.000.920606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN89.00000.130000000011.57SEM GTINUN89.00000.130000000010.43020379.412.3818.000.430606F103101781SEM GTINMELANCIA210690905102UN127.00000.210000000026.67SEM GTINUN127.00000.210000000010.99020379.415.4918.000.990606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN179.00000.317778000056.88SEM GTINUN179.00000.317778000012.11020379.4111.7118.002.110606F103101930SEM GTIN3.2 PAO C/ PEITO FGO DESFIADO - L. TARDE210690905102UN56.00004.1700930000233.53SEM GTINUN56.00004.170093000018.66020379.4148.0818.008.660606F103101931SEM GTIN3.3 MUNGUZA C/ CANELA - L. TARDE210690905102UN56.00003.4237600000191.73SEM GTINUN56.00003.423760000017.11020379.4139.4818.007.110606F103101932SEM GTIN3.4 CUSCUZ C/ CARNE AO MOLHO - L. TARDE210690905102UN56.00003.6908560000206.69SEM GTINUN56.00003.690856000017.66020379.4142.5618.007.660606F103101933SEM GTIN3.5 PAPA DE AVEIA C/ CANELA - L. TARDE210690905102UN56.00003.6493190000204.36SEM GTINUN56.00003.649319000017.57020379.4142.0818.007.570606F103101935SEM GTIN3.7 BATATA DOCE C/ PEITO FGO AO MOLHO- L. TARDE210690905102UN112.00003.9530160000442.74SEM GTINUN112.00003.9530160000116.41020379.4191.1618.0016.410606F103101936SEM GTIN3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE210690905102UN56.00003.7116200000207.85SEM GTINUN56.00003.711620000017.70020379.4142.8018.007.700606F103101939SEM GTIN3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE210690905102UN82.00003.5911460000294.47SEM GTINUN82.00003.5911460000110.91020379.4160.6318.0010.910606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN112.00000.277917000031.13SEM GTINUN112.00000.277917000011.15020379.416.4118.001.150606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN112.00000.387879000043.44SEM GTINUN112.00000.387879000011.61020379.418.9418.001.610606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN56.00000.277917000015.56SEM GTINUN56.00000.277917000010.58020379.413.2018.000.580606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN56.00000.13339800007.47SEM GTINUN56.00000.133398000010.28020379.411.5418.000.280606F103101781SEM GTINMELANCIA210690905102UN56.00000.210000000011.76SEM GTINUN56.00000.210000000010.44020379.412.4218.000.440606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN56.00000.317778000017.80SEM GTINUN56.00000.317778000010.66020379.413.6718.000.660606789.72142.170.000.000.000.000.000.003835.430.000.000.000.000.000.000.000.000.003835.43142.1790000164413835.430.003835.430012023-01-143835.431153835.430.00Sem cobranca do FECP.MERENDA TRANSPORTADA REGIONAIS 1,2,3 E 4 - CRECHES | REFERENTE A 2 QUINZENA DE OUTUBRO DE 2022 | ORDEM DE SERVICO N 268/2022 - 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