2600004547Venda de mercadoria adquirida ou recebida de5555166152022-12-29T08:10:14-03:002022-12-29T08:10:14-03:00112610707110111900TEK_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/ LEGUMES210690905102UN151.00003.5954880000542.92SEM GTINUN151.00003.5954880000120.12020379.41111.7918.0020.120606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN1573.00004.42969100006967.90SEM GTINUN1573.00004.42969100001258.24020379.411434.6918.00258.240606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN1345.00004.14904600005580.47SEM GTINUN1345.00004.14904600001206.82020379.411149.0218.00206.820606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN1410.00003.42766600004833.01SEM GTINUN1410.00003.42766600001179.12020379.41995.1218.00179.120606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN426.00004.15389300001769.56SEM GTINUN426.00004.1538930000165.58020379.41364.3518.0065.580606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN1171.00003.12290900003656.93SEM GTINUN1171.00003.12290900001135.53020379.41752.9618.00135.530606F103101948SEM GTIN13.9 PAPA DE AVEIA C/ CANELA210690905102UN336.00003.66700000001232.11SEM GTINUN336.00003.6670000000145.66020379.41253.6918.0045.660606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN210.00004.4100000000926.10SEM GTINUN210.00004.4100000000134.32020379.41190.6818.0034.320606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN1797.00004.55000000008176.35SEM GTINUN1797.00004.55000000001303.20020379.411684.4618.00303.200606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN2586.00003.77598700009764.70SEM GTINUN2586.00003.77598700001361.90020379.412010.5518.00361.900606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN2522.00000.2779170000700.91SEM GTINUN2522.00000.2779170000125.98020379.41144.3218.0025.980606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN2809.00000.38787900001089.55SEM GTINUN2809.00000.3878790000140.38020379.41224.3418.0040.380606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1196.00000.2779170000332.39SEM GTINUN1196.00000.2779170000112.32020379.4168.4418.0012.320606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN1224.00000.1300000000159.12SEM GTINUN1224.00000.130000000015.90020379.4132.7618.005.900606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN1347.00000.2100000000282.87SEM GTINUN1347.00000.2100000000110.48020379.4158.2418.0010.480606F103101781SEM GTINMELANCIA210690905102UN154.00000.210000000032.34SEM GTINUN154.00000.210000000011.20020379.416.6618.001.200606F103101783SEM GTINMAMAO210690905102UN844.00000.2481753555209.46SEM GTINUN844.00000.248175355517.76020379.4143.1318.007.760606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN8338.00000.78787838816569.33SEM GTINUN8338.00000.78787838811243.47020379.411352.6318.00243.47060610877.831957.980.000.000.000.000.000.0052826.020.000.000.000.000.000.000.000.000.0052830.631957.98900001661552830.630.0052830.630012023-01-2852830.6311552830.630.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4 EDUCACAO DE JOVENS E ADULTOS - EJA | REFERENTE A 1 QUINZENA DE NOVEMBRO DE 2022 | ORDEM DE SERVICO N 282/2022 - 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