2600218442Venda de mercadoria adquirida ou recebida de5555161242022-11-22T09:42:22-03:002022-11-22T09:42:22-03:00112610707115111900TEK_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/ LEGUMES210690905102UN163.00005.3185900844866.93SEM GTINUN163.00005.3185900844132.13020379.41178.5018.0032.130606F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905102UN163.00005.8016387191945.67SEM GTINUN163.00005.8016387191135.05020379.41194.7118.0035.050606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN163.00005.2343687524853.20SEM GTINUN163.00005.2343687524131.62020379.41175.6718.0031.620606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN163.00004.6386794626756.10SEM GTINUN163.00004.6386794626128.02020379.41155.6818.0028.020606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN163.00005.1972340746847.15SEM GTINUN163.00005.1972340746131.40020379.41174.4318.0031.400606F103101948SEM GTIN13.9 PAPA DE AVEIA C/ CANELA210690905102UN163.00004.1229784455672.05SEM GTINUN163.00004.1229784455124.91020379.41138.3818.0024.910606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN163.00003.7922954461618.14SEM GTINUN163.00003.7922954461122.91020379.41127.2818.0022.910606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN163.00005.2195042852850.78SEM GTINUN163.00005.2195042852131.53020379.41175.1818.0031.530606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN163.00005.4390105807886.56SEM GTINUN163.00005.4390105807132.86020379.41182.5418.0032.860606F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905102UN163.00003.6427858262593.77SEM GTINUN163.00003.6427858262122.01020379.41122.2618.0022.010606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN119.00000.278738551233.17SEM GTINUN119.00000.278738551211.23020379.416.8318.001.230606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN489.00000.3877737665189.62SEM GTINUN489.00000.387773766517.03020379.4139.0418.007.030606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN207.00000.278738551257.70SEM GTINUN207.00000.278738551212.14020379.4111.8818.002.140606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN163.00000.133397790121.74SEM GTINUN163.00000.133397790110.81020379.414.4818.000.810606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN163.00000.218035408335.54SEM GTINUN163.00000.218035408311.32020379.417.3218.001.320606F103101781SEM GTINMELANCIA210690905102UN163.00000.206072455433.59SEM GTINUN163.00000.206072455411.24020379.416.9218.001.240606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN163.00000.315092024551.36SEM GTINUN163.00000.315092024511.90020379.4110.5818.001.900606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN1630.00000.78787878791284.24SEM GTINUN1630.00000.7878787879147.60020379.41264.4318.0047.6006061976.11355.710.000.000.000.000.000.009597.310.000.000.000.000.000.000.000.000.009597.31355.7190000161249597.310.009597.310012022-12-219597.311159597.310.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1, 2, 3 E 4 - EJA | REFERENTE AO PERIODO DE 16 A 30 DE SETEMBRO DE 2022 | ORDEM DE SERVICO N 236/2019 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