2600004550Venda de mercadoria adquirida ou recebida de5555166172022-12-29T17:39:14-03:002022-12-29T17:39:14-03:00112610707115111900TEK_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 MANHA210690905102UN368.00004.51000000001659.68SEM GTINUN368.00004.5100000000161.51020379.41341.7318.0061.510606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN184.00003.8826670000714.41SEM GTINUN184.00003.8826670000126.48020379.41147.1018.0026.480606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN16534.00004.510000000074568.34SEM GTINUN16534.00004.510000000012765.89020379.4115366.0318.002765.890606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN9851.00003.074171000030283.66SEM GTINUN9851.00003.074171000011122.37020379.416235.4118.001122.370606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN10711.00003.180919000034070.82SEM GTINUN10711.00003.180919000011262.73020379.417015.1818.001262.730606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN10497.00004.539599000047652.17SEM GTINUN10497.00004.539599000011766.08020379.419811.5818.001766.080606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN10658.00003.290351000035068.56SEM GTINUN10658.00003.290351000011299.71020379.417220.6218.001299.710606F103101602SEM GTIN6.10 BATATA DOCE COM CARNE ACEB - L MANHA210690905102UN8161.00004.797791000039154.77SEM GTINUN8161.00004.797791000011451.15020379.418061.9718.001451.150606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN8451.00004.628701000039117.15SEM GTINUN8451.00004.628701000011449.76020379.418054.2218.001449.760606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN7073.00004.964080000035110.94SEM GTINUN7073.00004.964080000011301.28020379.417229.3418.001301.280606F103101608SEM GTIN6.14 PAO COM PEITO FRANGO DESFIADO - L MANHA210690905102UN4363.00004.712420000020560.29SEM GTINUN4363.00004.71242000001762.01020379.414233.3618.00762.010606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN518.00003.60820200001869.05SEM GTINUN518.00003.6082020000169.27020379.41384.8418.0069.270606F103101622SEM GTIN6.17 MACAEIRA COM FRANGO AO MOLHO - L MANHA210690905102UN184.00004.9283610000906.82SEM GTINUN184.00004.9283610000133.61020379.41186.7118.0033.610606F103101623SEM GTIN6.18 BANANA COMPRIDA COM QUEIJO MUSSARELA -L MANHA210690905102UN368.00004.49287800001653.38SEM GTINUN368.00004.4928780000161.28020379.41340.4318.0061.280606F103101624SEM GTIN6.19 PAPA DE AVEIA COM CANELA - L MANHA210690905102UN4033.00003.823210000015419.01SEM GTINUN4033.00003.82321000001571.46020379.413174.7718.00571.460606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN44192.00000.280000000012373.76SEM GTINUN44192.00000.28000000001456.53020379.412536.2818.00456.530606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN8471.00000.38777400003284.83SEM GTINUN8471.00000.38777400001121.74020379.41676.3518.00121.740606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1510.00000.2787390000420.90SEM GTINUN1510.00000.2787390000115.60020379.4186.6618.0015.600606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN7613.00000.13339800001015.56SEM GTINUN7613.00000.1333980000137.64020379.41209.1018.0037.640606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN10674.00000.21803500002327.31SEM GTINUN10674.00000.2180350000186.25020379.41479.1918.0086.250606F103101781SEM GTINMELANCIA210690905102UN10808.00000.20607200002227.23SEM GTINUN10808.00000.2060720000182.55020379.41458.5918.0082.550606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN13055.00000.31502400004112.64SEM GTINUN13055.00000.31502400001152.42020379.41846.7918.00152.420606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT11682.00000.66630000007783.72SEM GTINLT11682.00000.66630000001288.48020379.411602.6718.00288.480606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT7517.00000.64000000004810.88SEM GTINLT7517.00000.64000000001178.94020379.41994.0918.00178.940606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN303.00005.42800700001644.69SEM GTINUN303.00005.4280070000160.96020379.41338.6418.0060.960606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN308.00004.98965300001536.81SEM GTINUN308.00004.9896530000156.96020379.41316.4318.0056.960606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN298.00005.01101200001493.28SEM GTINUN298.00005.0110120000155.34020379.41307.4718.0055.340606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN64.00005.9000000000377.60SEM GTINUN64.00005.9000000000113.99020379.4177.7318.0013.990606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN184.00005.54908100001021.03SEM GTINUN184.00005.5490810000137.84020379.41210.2318.0037.840606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN303.00005.50110500001666.83SEM GTINUN303.00005.5011050000161.78020379.41343.2018.0061.780606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN616.00005.08762700003133.98SEM GTINUN616.00005.08762700001116.15020379.41645.2918.00116.150606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN308.00004.79526800001476.94SEM GTINUN308.00004.7952680000154.74020379.41304.1018.0054.740606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN248.00005.19601400001288.61SEM GTINUN248.00005.1960140000147.76020379.41265.3218.0047.760606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905102UN184.00004.9418250000909.30SEM GTINUN184.00004.9418250000133.70020379.41187.2218.0033.70060688688.6415963.960.000.000.000.000.000.00430714.950.000.000.000.000.000.000.000.000.00430736.5415963.969000016617430736.540.00430736.540012023-01-29430736.54115430736.540.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 FUNDAMENTAL - ANOS INICIAIS - ANOS FINAIS | REFERENTE A 2 QUINZENA DE NOVEMBRO DE 2022 | ORDEM DE SERVICO N 301/2022 - 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