2600004533Venda de mercadoria adquirida ou recebida de5555164372022-12-14T16:36:34-03:002022-12-15T16:36:34-03:00112610707117111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101940SEM GTIN13.1 RISOTO DE FRANGO C/ LEGUMES210690905102UN2351.00003.59548800008452.99SEM GTINUN2351.00003.59548800001313.28020379.411740.4718.00313.280606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN1449.00004.42969100006418.62SEM GTINUN1449.00004.42969100001237.89020379.411321.5918.00237.890606F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905102UN1376.00003.44883500004745.60SEM GTINUN1376.00003.44883500001175.88020379.41977.1218.00175.880606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN1656.00004.14905193006870.83SEM GTINUN1656.00004.14905193001254.65020379.411414.7018.00254.650606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN138.00003.4277536200473.03SEM GTINUN138.00003.4277536200117.53020379.4197.4018.0017.530606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN566.00004.15389300002351.10SEM GTINUN566.00004.1538930000187.14020379.41484.0918.0087.140606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN1246.00003.12290900003891.14SEM GTINUN1246.00003.12290900001144.21020379.41801.1918.00144.210606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN17.00003.095789000052.63SEM GTINUN17.00003.095789000011.95020379.4110.8418.001.950606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN1633.00004.41000000007201.53SEM GTINUN1633.00004.41000000001266.90020379.411482.8018.00266.900606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN159.00004.5525640000723.86SEM GTINUN159.00004.5525640000126.83020379.41149.0418.0026.830606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN22.00003.775987000083.07SEM GTINUN22.00003.775987000013.08020379.4117.1018.003.080606F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905102UN1582.00003.01855300004775.35SEM GTINUN1582.00003.01855300001176.98020379.41983.2418.00176.980606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1891.00000.2779170000525.54SEM GTINUN1891.00000.2779170000119.48020379.41108.2118.0019.480606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN738.00000.3878790000286.25SEM GTINUN738.00000.3878790000110.61020379.4158.9418.0010.610606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN2801.00000.38787900001086.45SEM GTINUN2801.00000.3878790000140.27020379.41223.7018.0040.270606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN257.00000.277917000071.42SEM GTINUN257.00000.277917000012.65020379.4114.7118.002.650606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN2299.00000.63796300001466.68SEM GTINUN2299.00000.6379630000154.36020379.41301.9918.0054.360606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN1602.00000.1300000000208.26SEM GTINUN1602.00000.130000000017.72020379.4142.8818.007.720606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN1608.00000.2100000000337.68SEM GTINUN1608.00000.2100000000112.52020379.4169.5318.0012.520606F103101781SEM GTINMELANCIA210690905102UN1328.00000.2100000000278.88SEM GTINUN1328.00000.2100000000110.34020379.4157.4218.0010.340606F103101783SEM GTINMAMAO210690905102UN218.00000.248182000054.10SEM GTINUN218.00000.248182000012.01020379.4111.1418.002.010606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN1294.00000.3177780000411.20SEM GTINUN1294.00000.3177780000115.24020379.4184.6718.0015.240606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN12319.00000.78787900009705.88SEM GTINUN12319.00000.78787900001359.72020379.411998.4418.00359.720606F103101948SEM GTIN13.9 PAPA DE AVEIA C/ CANELA210690905102UN1450.00003.66700000005317.15SEM GTINUN1450.00003.66700000001197.06020379.411094.8018.00197.06060613546.012438.300.000.000.000.000.000.0065789.240.000.000.000.000.000.000.000.000.0065789.242438.30900001643765789.240.0065789.240012023-01-1465789.2411565789.240.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4 - EDUCACAO DE JOVENS E ADULTOS | REFERENTE A 2 QUINZENA DE OUTUBRO DE 2022 | ORDEM DE SERVICO N 266/2022 - 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