2600224351Venda de mercadoria adquirida ou recebida de5555166312022-12-29T17:40:15-03:002022-12-29T17:40:15-03:00112610707116111900TEK_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/ LEGUMES210690905102UN1602.00003.59548800005759.97SEM GTINUN1602.00003.59548800001213.48020379.411185.9818.00213.480606F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905102UN1595.00003.81005900006077.04SEM GTINUN1595.00003.81005900001225.23020379.411251.2618.00225.230606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN779.00004.42969100003450.73SEM GTINUN779.00004.42969100001127.89020379.41710.5118.00127.890606F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905102UN1719.00003.44883500005928.55SEM GTINUN1719.00003.44883500001219.72020379.411220.6918.00219.720606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN1223.00004.14904600005074.28SEM GTINUN1223.00004.14904600001188.06020379.411044.7918.00188.060606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN1188.00003.42766600004072.07SEM GTINUN1188.00003.42766600001150.92020379.41838.4418.00150.920606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN1263.00003.12290900003944.23SEM GTINUN1263.00003.12290900001146.18020379.41812.1218.00146.180606F103101948SEM GTIN13.9 PAPA DE AVEIA C/ CANELA210690905102UN1526.00003.66700000005595.84SEM GTINUN1526.00003.66700000001207.39020379.411152.1818.00207.390606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN1414.00003.09578900004377.45SEM GTINUN1414.00003.09578900001162.24020379.41901.3218.00162.240606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN1590.00004.41000000007011.90SEM GTINUN1590.00004.41000000001259.88020379.411443.7518.00259.880606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN68.00003.7759870000256.77SEM GTINUN68.00003.775987000019.52020379.4152.8718.009.520606F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905102UN1583.00003.01855300004778.37SEM GTINUN1583.00003.01855300001177.10020379.41983.8718.00177.100606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1663.00000.2779170000462.18SEM GTINUN1663.00000.2779170000117.13020379.4195.1618.0017.130606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN740.00000.3878790000287.03SEM GTINUN740.00000.3878790000110.64020379.4159.1018.0010.640606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN2371.00000.3878790000919.66SEM GTINUN2371.00000.3878790000134.08020379.41189.3618.0034.080606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1190.00000.2779170000330.72SEM GTINUN1190.00000.2779170000112.26020379.4168.1018.0012.260606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN2222.00000.63796300001417.55SEM GTINUN2222.00000.6379630000152.54020379.41291.8718.0052.540606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN700.00000.130000000091.00SEM GTINUN700.00000.130000000013.37020379.4118.7418.003.370606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN1112.00000.2100000000233.52SEM GTINUN1112.00000.210000000018.65020379.4148.0818.008.650606F103101781SEM GTINMELANCIA210690905102UN1451.00000.2100000000304.71SEM GTINUN1451.00000.2100000000111.29020379.4162.7418.0011.290606F103101783SEM GTINMAMAO210690905102UN77.00000.248182000019.11SEM GTINUN77.00000.248182000010.71020379.413.9318.000.710606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN1606.00000.3177780000510.35SEM GTINUN1606.00000.3177780000118.91020379.41105.0818.0018.910606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN13697.00000.787879000010791.58SEM GTINUN13697.00000.78787900001399.96020379.412221.9918.00399.96060614761.932657.150.000.000.000.000.000.0071694.610.000.000.000.000.000.000.000.000.0071694.612657.15900001663171694.610.0071694.610012023-01-2971694.6111571694.610.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1, 2, 3 E 4 EDUCACAO DE JOVENS E ADULTOS | REFERENTE AO PERIODO DE 16 A 30 DE NOVEMBRO DE 2022 | ORDEM DE SERVICO N 306/2022 - 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