2600219173Venda de mercadoria adquirida ou recebida de5555162342022-11-29T17:44:49-03:002022-11-29T17:44:49-03:00112610707113111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905102UN163.00005.8016390000945.67SEM GTINUN163.00005.8016390000135.05020379.41194.7118.0035.050606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN150.00005.2343333333785.15SEM GTINUN150.00005.2343333333129.10020379.41161.6618.0029.100606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN119.00004.6386790000552.00SEM GTINUN119.00004.6386790000120.46020379.41113.6618.0020.460606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN196.00005.19723400001018.66SEM GTINUN196.00005.1972340000137.75020379.41209.7418.0037.750606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN163.00004.6752880000762.07SEM GTINUN163.00004.6752880000128.24020379.41156.9118.0028.240606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN163.00003.7922950000618.14SEM GTINUN163.00003.7922950000122.91020379.41127.2818.0022.910606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN150.00005.0256450000753.85SEM GTINUN150.00005.0256450000127.94020379.41155.2218.0027.940606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN163.00005.4390110000886.56SEM GTINUN163.00005.4390110000132.86020379.41182.5418.0032.860606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN33.00000.27873900009.20SEM GTINUN33.00000.278739000010.34020379.411.8918.000.340606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN150.00000.387774000058.17SEM GTINUN150.00000.387774000012.16020379.4111.9818.002.160606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN326.00000.278739000090.87SEM GTINUN326.00000.278739000013.37020379.4118.7118.003.370606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN300.00000.133398000040.02SEM GTINUN300.00000.133398000011.48020379.418.2418.001.480606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN163.00000.218035000035.54SEM GTINUN163.00000.218035000011.32020379.417.3218.001.320606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN163.00000.315024000051.35SEM GTINUN163.00000.315024000011.90020379.4110.5718.001.900606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN1267.00000.7878790000998.24SEM GTINUN1267.00000.7878790000137.00020379.41205.5418.0037.0006061565.97281.880.000.000.000.000.000.007605.490.000.000.000.000.000.000.000.000.007605.49281.8890000162347605.490.007605.490012022-12-297605.491157605.490.00Sem cobranca do FECP.MERENDA TRANSPORTADA REGIONAIS 1,2,3 E 4 - EJA | REFERENTE A 1 QUINZENA DE OUTUBRO DE 2022 | ORDEM DE SERVICO N 252/2022 - 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