2600224164Venda de mercadoria adquirida ou recebida de5555166232022-12-29T17:39:31-03:002022-12-29T17:39:31-03:00112610707113111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN163.00005.2343690000853.20SEM GTINUN163.00005.2343690000131.62020379.41175.6718.0031.620606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN163.00004.6386790000756.10SEM GTINUN163.00004.6386790000128.02020379.41155.6818.0028.020606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN163.00005.1972340000847.15SEM GTINUN163.00005.1972340000131.40020379.41174.4318.0031.400606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN163.00004.6752880000762.07SEM GTINUN163.00004.6752880000128.24020379.41156.9118.0028.240606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN163.00005.2195040000850.78SEM GTINUN163.00005.2195040000131.53020379.41175.1818.0031.530606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN163.00005.0256450000819.18SEM GTINUN163.00005.0256450000130.36020379.41168.6718.0030.360606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN91.00005.4390110000494.95SEM GTINUN91.00005.4390110000118.34020379.41101.9118.0018.340606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN234.00000.278739000065.22SEM GTINUN234.00000.278739000012.42020379.4113.4318.002.420606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN326.00000.278739000090.87SEM GTINUN326.00000.278739000013.37020379.4118.7118.003.370606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN163.00000.133398000021.74SEM GTINUN163.00000.133398000010.81020379.414.4818.000.810606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN163.00000.218035000035.54SEM GTINUN163.00000.218035000011.32020379.417.3218.001.320606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN254.00000.315024000080.02SEM GTINUN254.00000.315024000012.97020379.4116.4818.002.970606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN1069.00000.7878858746842.25SEM GTINUN1069.00000.7878858746131.22020379.41173.4218.0031.2206061342.29241.620.000.000.000.000.000.006519.070.000.000.000.000.000.000.000.000.006519.07241.6290000166236519.070.006519.070012023-01-286519.071156519.070.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 EDUCACAO JOVENS E ADULTOS | REFERENTE AO PERIODO DE 01 A 15 DE NOVEMBRO DE 2022 | ORDEM DE SERVICO N 286/2022 - 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