2600221127Venda de mercadoria adquirida ou recebida de5555164402022-12-14T15:40:34-03:002022-12-14T15:40:34-03:00112610707112111900TEK_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/ LEGUMES210690905102UN163.00005.3185900000866.93SEM GTINUN163.00005.3185900000132.13020379.41178.5018.0032.130606F103101941SEM 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 PAO210690905102UN163.00005.2343690000853.20SEM GTINUN163.00005.2343690000131.62020379.41175.6718.0031.620606F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905102UN163.00004.9437423313805.83SEM GTINUN163.00004.9437423313129.87020379.41165.9218.0029.870606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN163.00004.6386790000756.10SEM GTINUN163.00004.6386790000128.02020379.41155.6818.0028.020606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN163.00003.7922950000618.14SEM GTINUN163.00003.7922950000122.91020379.41127.2818.0022.910606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN163.00005.2195040000850.78SEM GTINUN163.00005.2195040000131.53020379.41175.1818.0031.530606F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905102UN150.00003.6427860000546.42SEM GTINUN150.00003.6427860000120.25020379.41112.5118.0020.250606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN150.00000.278739000041.81SEM GTINUN150.00000.278739000011.55020379.418.6118.001.550606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN163.00000.387774000063.21SEM GTINUN163.00000.387774000012.34020379.4113.0118.002.340606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN163.00000.278739000045.43SEM GTINUN163.00000.278739000011.68020379.419.3518.001.680606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN163.00000.133398000021.74SEM GTINUN163.00000.133398000010.81020379.414.4818.000.810606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN163.00000.315024000051.35SEM GTINUN163.00000.315024000011.90020379.4110.5718.001.900606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN1291.00000.78787900001017.15SEM GTINUN1291.00000.7878790000137.70020379.41209.4318.0037.7006061540.90277.360.000.000.000.000.000.007483.760.000.000.000.000.000.000.000.000.007483.76277.3690000164407483.760.007483.760012023-01-147483.761157483.760.00Sem cobranca do FECP.MERENDA TRANSPORTADA REGIONAIS 1,2,3 E 4 - EJA | REFERENTE A 2 QUINZENA DE OUTUBRO DE 2022 | ORDEM DE SERVICO N 271/2022 - 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