2600219172Venda de mercadoria adquirida ou recebida de5555162332022-11-29T17:44:35-03:002022-11-29T17:44:35-03:00112610707118111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F205101181SEM GTIN12.2 CUSCUZ COM OVO FRITO - LANCHE210690905102KG42.00003.1229090000131.16SEM GTINKG42.00003.122909000014.86020379.4127.0118.004.860606F202605050SEM GTIN12.3 PAPA DE AVEIA C/ CANELA - LANCHE210690905102KG96.00003.6638541667351.73SEM GTINKG96.00003.6638541667113.04020379.4172.4218.0013.040606F205101182SEM GTIN12.4 CUSCUZ COM CARNE AO MOLHO - LANCHE210690905102KG40.00003.8594590000154.38SEM GTINKG40.00003.859459000015.72020379.4131.7918.005.720606F205101183SEM GTIN12.5 SOPA DE CARNE C MACARRAO,LEGUMES E PAO-LANCHE210690905102KG71.00004.1940600000297.78SEM GTINKG71.00004.1940600000111.04020379.4161.3118.0011.040606F205101184SEM GTIN12.6 BATATA DOCE C PEITO DE FRANGO AO MOLHO-LANCHE210690905102KG47.00003.4495800000162.13SEM GTINKG47.00003.449580000016.01020379.4133.3818.006.010606F205101185SEM GTIN12.7 MACAXEIRA COM CARNE AO MOLHO- LANCHE210690905102KG39.00003.9416670000153.73SEM GTINKG39.00003.941667000015.70020379.4131.6518.005.700606F205101187SEM GTIN12.9 MACAXEIRA COM FRANGO AO MOLHO- LANCHE210690905102KG48.00003.5070520000168.34SEM GTINKG48.00003.507052000016.24020379.4134.6618.006.240606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN48.00000.277917000013.34SEM GTINUN48.00000.277917000010.49020379.412.7518.000.490606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN42.00000.387879000016.29SEM GTINUN42.00000.387879000010.60020379.413.3518.000.600606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN38.00000.277917000010.56SEM GTINUN38.00000.277917000010.39020379.412.1718.000.390606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN47.00000.13000000006.11SEM GTINUN47.00000.130000000010.23020379.411.2618.000.230606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN81.00000.210000000017.01SEM GTINUN81.00000.210000000010.63020379.413.5018.000.630606F103101781SEM GTINMELANCIA210690905102UN38.00000.21000000007.98SEM GTINUN38.00000.210000000010.30020379.411.6418.000.300606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN29.00000.31777800009.22SEM GTINUN29.00000.317778000010.34020379.411.9018.000.340606308.7955.590.000.000.000.000.000.001499.760.000.000.000.000.000.000.000.000.001499.7655.5990000162331499.760.001499.760012022-12-291499.761151499.760.00Sem cobranca do FECP.MERENDA LOCAL REGIONAIS 1 - FUNDAMENTAL REGULAR QUILOMBOLA | REFERENTE A 1 QUINZENA DE OUTUBRO DE 2022 | ORDEM DE SERVICO N 262/2022 - 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