2600217567Venda de mercadoria adquirida ou recebida de5555159992022-11-11T11:31:24-03:002022-11-11T11:31:24-03:00112610707111111900TEK_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. MANHA210690905102UN374.00003.52725400001319.19SEM GTINUN374.00003.5272540000148.89020379.41271.6218.0048.890606F103101901SEM GTIN1.2 CANJICA COM CANELA-L. MANHA210690905102UN296.00003.0340430000898.08SEM GTINUN296.00003.0340430000133.28020379.41184.9118.0033.280606F103101902SEM GTIN1.3 PAPA DE AMIDO COM SABOR-L. MANHA210690905102UN331.00003.21570600001064.40SEM GTINUN331.00003.2157060000139.45020379.41219.1618.0039.450606F103101903SEM GTIN1.4 CURAU COM CANELA- L. 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TARDE210690905102UN381.00003.25897400001241.67SEM GTINUN381.00003.2589740000146.02020379.41255.6618.0046.020606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN91.00000.277917000025.29SEM GTINUN91.00000.277917000010.94020379.415.2118.000.940606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN536.00000.3878790000207.90SEM GTINUN536.00000.387879000017.71020379.4142.8118.007.710606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN396.00000.3878790000153.60SEM GTINUN396.00000.387879000015.69020379.4131.6318.005.690606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN727.00000.2779170000202.05SEM GTINUN727.00000.277917000017.49020379.4141.6018.007.490606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN372.00000.6379630000237.32SEM GTINUN372.00000.637963000018.80020379.4148.8618.008.800606F201101078SEM GTINBANANA PRATA - CATEGORIA I L210690905102UN307.00000.133400000040.95SEM GTINUN307.00000.133400000011.52020379.418.4318.001.520606F201101079SEM GTINMACA NACIONAL - GALA L210690905102UN256.00000.218040000055.82SEM GTINUN256.00000.218040000012.07020379.4111.4918.002.070606F201101025SEM GTINMELANCIA - KG L210690905102KG302.00000.210033112663.43SEM GTINKG302.00000.210033112612.35020379.4113.0618.002.350606F201101036SEM GTINMAMAO FORMOSA - KG L210690905102KG9.00000.24888888892.24SEM GTINKG9.00000.248888888910.08020379.410.4618.000.0806067026.981264.870.000.000.000.000.000.0034128.100.000.000.000.000.000.000.000.000.0034128.101264.879302.00000001599934128.100.0034128.100012022-12-1034128.1011534128.100.00Sem cobranca do FECP.MERENDA LOCAL REGIONAIS 1,2,3 E 4 - CRECHE | REFERENTE AO PERIODO DE 01 A 15 DE SETEMBRO DE 2022 | ORDEM DE SERVICO N 219/2022 - 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