2600217565Venda de mercadoria adquirida ou recebida de5555159972022-11-11T11:31:21-03:002022-11-11T11:31:21-03:00112610707110111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F202605042SEM GTIN8.2 CURAU COM CANELA - LANCHE MANHA210690905102KG41.00002.9386860000120.49SEM GTINKG41.00002.938686000014.47020379.4124.8118.004.470606F202605043SEM GTIN8.3 MUNGUZA COM CANELA - LANCHE MANHA210690905102KG107.00002.7921990000298.77SEM GTINKG107.00002.7921990000111.07020379.4161.5218.0011.070606F205101078SEM GTIN8.5 CUSCUZ C LEITE- LANCHE MANHA210690905102KG44.00002.5510610000112.25SEM GTINKG44.00002.551061000014.16020379.4123.1118.004.160606F201105021SEM GTIN8.6BANANA COMPRIDA C QUEIJO MUSSARELA-LANCHE MANHA210690905102UN69.00002.5391250000175.20SEM GTINUN69.00002.539125000016.49020379.4136.0718.006.490606F202605036SEM GTIN8.7 PAPA DE AVEIA C/ CANELA - LANCHE MANHA210690905102KG37.00003.2048648649118.58SEM GTINKG37.00003.204864864914.39020379.4124.4218.004.390606F202404010SEM GTIN8.8 CUSCUZ COM CARNE AO MOLHO - LANCHE MANHA210690905102KG30.00003.143455000094.30SEM GTINKG30.00003.143455000013.49020379.4119.4218.003.490606F202605044SEM GTIN8.9 PAPA DE AMIDO COM SABORES - LANCHE MANHA210690905102KG40.00003.2363190000129.45SEM GTINKG40.00003.236319000014.80020379.4126.6518.004.800606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN37.00000.277917000010.28SEM GTINUN37.00000.277917000010.38020379.412.1218.000.380606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN30.00000.387879000011.64SEM GTINUN30.00000.387879000010.43020379.412.4018.000.430606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN79.00000.387879000030.64SEM GTINUN79.00000.387879000011.14020379.416.3118.001.140606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN40.00000.637963000025.52SEM GTINUN40.00000.637963000010.95020379.415.2518.000.950606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN30.00000.21000000006.30SEM GTINUN30.00000.210000000010.23020379.411.3018.000.230606F103101781SEM GTINMELANCIA210690905102UN30.00000.21000000006.30SEM GTINUN30.00000.210000000010.23020379.411.3018.000.230606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN39.00000.317778000012.39SEM GTINUN39.00000.317778000010.46020379.412.5518.000.460606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN39.00000.387879000015.13SEM GTINUN39.00000.387879000010.56020379.413.1218.000.560606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN37.00000.13339800004.94SEM GTINUN37.00000.133398000010.18020379.411.0218.000.180606F103101781SEM GTINMELANCIA210690905102UN38.00000.21000000007.98SEM GTINUN38.00000.210000000010.30020379.411.6418.000.300606F103101783SEM GTINMAMAO210690905102UN38.00000.24818200009.43SEM GTINUN38.00000.248182000010.35020379.411.9418.000.350606244.9544.080.000.000.000.000.000.001189.590.000.000.000.000.000.000.000.000.001189.5944.0890000159971189.590.001189.590012022-12-101189.591151189.590.00Sem cobranca do FECP.MERENDA LOCAL REGIONAIS 1 - CRECHE QUILOMBOLA | REFERENTE A 1 QUINZENA DE SETEMBRO DE 2022 | ORDEM DE SERVICO N 226/2022 - 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