2600004531Venda de mercadoria adquirida ou recebida de5555164352022-12-14T08:12:20-03:002022-12-14T08:12:20-03:00112610707116111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905102UN16477.00004.010000000066072.77SEM GTINUN16477.00004.010000000012446.85020379.4113593.6118.002446.850606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN7742.00003.270000000025316.34SEM GTINUN7742.00003.27000000001937.51020379.415208.4118.00937.510606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN13435.00003.698276000049686.34SEM GTINUN13435.00003.698276000011841.48020379.4110230.4218.001841.480606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN3473.00003.767568000013084.76SEM GTINUN3473.00003.76756800001484.95020379.412694.1518.00484.950606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN6142.00002.650000000016276.30SEM GTINUN6142.00002.65000000001602.28020379.413346.0018.00602.280606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN11827.00002.789091000032986.58SEM GTINUN11827.00002.789091000011222.55020379.416791.9418.001222.550606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN731.00004.08351900002985.05SEM GTINUN731.00004.08351900001110.63020379.41614.6218.00110.630606F103101754SEM GTIN6.8 CUSCUZ COM OVO FRITO - L MANHA210690905102UN1525.00003.27789500004998.79SEM GTINUN1525.00003.27789500001185.27020379.411029.2518.00185.270606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN15566.00002.891692000045012.08SEM GTINUN15566.00002.891692000011668.24020379.419267.9918.001668.240606F103101602SEM GTIN6.10 BATATA DOCE COM CARNE ACEB - L MANHA210690905102UN10537.00004.311614000045431.48SEM GTINUN10537.00004.311614000011683.78020379.419354.3418.001683.780606F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - L MANHA210690905102UN1694.00003.43000000005810.42SEM GTINUN1694.00003.43000000001215.06020379.411194.7918.00215.060606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN11393.00004.081000000046494.83SEM GTINUN11393.00004.081000000011723.19020379.419573.2918.001723.190606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN1782.00003.31182200005901.67SEM GTINUN1782.00003.31182200001218.73020379.411215.1518.00218.730606F103101608SEM GTIN6.14 PAO COM PEITO FRANGO DESFIADO - L MANHA210690905102UN14922.00003.227368000048158.79SEM GTINUN14922.00003.227368000011784.86020379.419915.8918.001784.860606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN4855.00003.039423000014756.40SEM GTINUN4855.00003.03942300001546.90020379.413038.3418.00546.900606F103101621SEM GTIN6.16 BATATA DOCE COM CARNE AO MOLHO - L MANHA210690905102UN4259.00004.132296000017599.45SEM GTINUN4259.00004.13229600001652.27020379.413623.7318.00652.270606F103101622SEM GTIN6.17 MACAEIRA COM FRANGO AO MOLHO - L MANHA210690905102UN1475.00003.40339600005020.01SEM GTINUN1475.00003.40339600001186.05020379.411033.6218.00186.050606F103101623SEM GTIN6.18 BANANA COMPRIDA COM QUEIJO MUSSARELA -L MANHA210690905102UN3224.00002.84069900009158.41SEM GTINUN3224.00002.84069900001339.43020379.411885.7218.00339.430606F103101624SEM GTIN6.19 PAPA DE AVEIA COM CANELA - L MANHA210690905102UN12075.00003.590000000043349.25SEM GTINUN12075.00003.590000000011606.59020379.418925.4818.001606.590606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN19877.00000.28000000005565.56SEM GTINUN19877.00000.28000000001204.74020379.411137.4218.00204.740606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN22228.00000.38787900008621.77SEM GTINUN22228.00000.38787900001319.54020379.411775.2218.00319.540606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN23177.00000.38787900008989.87SEM GTINUN23177.00000.38787900001333.18020379.411851.0118.00333.180606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN19779.00000.28000000005538.12SEM GTINUN19779.00000.28000000001203.73020379.411131.8118.00203.730606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN1136.00000.6379630000724.73SEM GTINUN1136.00000.6379630000126.86020379.41149.2218.0026.860606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN5444.00000.1300000000707.72SEM GTINUN5444.00000.1300000000126.23020379.41145.7218.0026.230606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN14327.00000.21000000003008.67SEM GTINUN14327.00000.21000000001111.51020379.41619.4918.00111.510606F103101781SEM GTINMELANCIA210690905102UN10221.00000.21000000002146.41SEM GTINUN10221.00000.2100000000179.55020379.41441.9518.0079.550606F103101783SEM GTINMAMAO210690905102UN21209.00000.24818200005263.69SEM GTINUN21209.00000.24818200001195.08020379.411083.7918.00195.080606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN11691.00000.31777800003715.14SEM GTINUN11691.00000.31777800001137.69020379.41764.9518.00137.690606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT13212.00000.65803600008693.97SEM GTINLT13212.00000.65803600001322.22020379.411790.0918.00322.220606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT3586.00000.64777800002322.93SEM GTINLT3586.00000.6477780000186.09020379.41478.2918.0086.090606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN1271.00003.75928100004778.05SEM GTINUN1271.00003.75928100001177.08020379.41983.8018.00177.080606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN2121.00004.51490800009576.12SEM GTINUN2121.00004.51490800001354.91020379.411971.7218.00354.910606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN700.00004.51820500003162.74SEM GTINUN700.00004.51820500001117.22020379.41651.2118.00117.220606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN674.00003.89850100002627.59SEM GTINUN674.00003.8985010000197.38020379.41541.0218.0097.380606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN40.00005.0485170000201.94SEM GTINUN40.00005.048517000017.48020379.4141.5818.007.480606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN962.00004.08000000003924.96SEM GTINUN962.00004.08000000001145.34020379.41807.4318.00145.340606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN1299.00004.58877700005960.82SEM GTINUN1299.00004.58877700001220.92020379.411227.3318.00220.920606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN976.00003.17282400003096.68SEM GTINUN976.00003.17282400001114.77020379.41637.6118.00114.770606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN580.00003.63128900002106.15SEM GTINUN580.00003.6312890000178.06020379.41433.6618.0078.060606F103101965SEM GTIN7.12 MACARRAO MOLHO, CARNE MOIDA E OVOS COZ - ALM210690905102UN1043.00004.26088000004444.10SEM GTINUN1043.00004.26088000001164.71020379.41915.0418.00164.710606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1122.00000.2779170000311.82SEM GTINUN1122.00000.2779170000111.56020379.4164.2018.0011.560606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN1234.00000.3878790000478.64SEM GTINUN1234.00000.3878790000117.74020379.4198.5518.0017.740606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1318.00000.3878790000511.22SEM GTINUN1318.00000.3878790000118.95020379.41105.2618.0018.950606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN448.00000.2779170000124.51SEM GTINUN448.00000.277917000014.61020379.4125.6418.004.610606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN951.00000.6379630000606.70SEM GTINUN951.00000.6379630000122.49020379.41124.9218.0022.490606122534.6722056.260.000.000.000.000.000.00595310.340.000.000.000.000.000.000.000.000.00595117.4822056.269000016435595117.480.00595117.480012023-01-14595117.48115595117.480.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4 - FUNDAMENTAL REGULAR ANOS FINAIS E ANOS INICIAIS | REFERENTE A 2 QUINZENA DE OUTUBRO DE 2022 | ORDEM DE SERVICO N 265/2022 - 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