2600226881Venda de mercadoria adquirida ou recebida de5555168612023-01-23T17:17:08-03:002023-01-23T17:17:08-03:00112610707116111900TEK_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/ LEGUMES210690905102UN1334.00003.59548800004796.38SEM GTINUN1334.00003.59548800001177.76020379.41987.5718.00177.760606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN1163.00004.42969100005151.73SEM GTINUN1163.00004.42969100001190.93020379.411060.7418.00190.930606F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905102UN1101.00003.44883500003797.17SEM GTINUN1101.00003.44883500001140.73020379.41781.8418.00140.730606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN1442.00004.14904600005982.92SEM GTINUN1442.00004.14904600001221.74020379.411231.8818.00221.740606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN1490.00003.42766600005107.22SEM GTINUN1490.00003.42766600001189.28020379.411051.5818.00189.280606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN325.00004.15389300001350.02SEM GTINUN325.00004.1538930000150.03020379.41277.9718.0050.030606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN1407.00003.12290900004393.93SEM GTINUN1407.00003.12290900001162.85020379.41904.7118.00162.850606F103101948SEM GTIN13.9 PAPA DE AVEIA C/ CANELA210690905102UN316.00003.66700000001158.77SEM GTINUN316.00003.6670000000142.95020379.41238.5918.0042.950606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN1230.00003.09578900003807.82SEM GTINUN1230.00003.09578900001141.13020379.41784.0318.00141.130606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN1273.00004.41000000005613.93SEM GTINUN1273.00004.41000000001208.06020379.411155.9118.00208.060606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN314.00004.55256400001429.51SEM GTINUN314.00004.5525640000152.98020379.41294.3418.0052.980606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN1821.00003.77598700006876.07SEM GTINUN1821.00003.77598700001254.84020379.411415.7818.00254.840606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1798.00000.2779170000499.69SEM GTINUN1798.00000.2779170000118.52020379.41102.8918.0018.520606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN1723.00000.3878790000668.32SEM GTINUN1723.00000.3878790000124.77020379.41137.6118.0024.770606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1353.00000.3878790000524.80SEM GTINUN1353.00000.3878790000119.45020379.41108.0618.0019.450606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1591.00000.2779170000442.17SEM GTINUN1591.00000.2779170000116.39020379.4191.0418.0016.390606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN1028.00000.6379630000655.83SEM GTINUN1028.00000.6379630000124.31020379.41135.0418.0024.310606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN1293.00000.1300000000168.09SEM GTINUN1293.00000.130000000016.23020379.4134.6118.006.230606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN582.00000.2100000000122.22SEM GTINUN582.00000.210000000014.53020379.4125.1718.004.530606F103101783SEM GTINMAMAO210690905102UN186.00000.248182000046.16SEM GTINUN186.00000.248182000011.71020379.419.5018.001.710606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN279.00000.317778000088.66SEM GTINUN279.00000.317778000013.29020379.4118.2618.003.290606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN11616.00000.78787900009152.00SEM GTINUN11616.00000.78787900001339.19020379.411884.4018.00339.19060612731.522291.670.000.000.000.000.000.0061833.410.000.000.000.000.000.000.000.000.0061833.412291.67900001686161833.410.0061833.410012023-02-2361833.4111561833.410.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1, 2, 3 E 4 EJA | REFERENTE AO PERIODO DE 01 A 15 DE DEZEMBRO DE 2022 | ORDEM DE SERVICO N 004/2023 - 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