2600224161Venda de mercadoria adquirida ou recebida de5555166202022-12-29T17:39:28-03:002022-12-29T17:39:28-03:00112610707117111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN7515.00004.309998669332389.64SEM GTINUN7515.00004.309998669311200.42020379.416669.0318.001200.420606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN9607.00003.074169876129533.55SEM GTINUN9607.00003.074169876111094.57020379.416080.9618.001094.570606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN2186.00003.18091900006953.49SEM GTINUN2186.00003.18091900001257.71020379.411431.7218.00257.710606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN11002.00004.539598250049944.66SEM GTINUN11002.00004.539598250011851.05020379.4110283.6118.001851.050606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN9605.00003.290351000031603.82SEM GTINUN9605.00003.290351000011171.30020379.416507.2318.001171.300606F103101602SEM GTIN6.10 BATATA DOCE COM CARNE ACEB - L MANHA210690905102UN184.00004.7977910000882.79SEM GTINUN184.00004.7977910000132.72020379.41181.7718.0032.720606F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - L MANHA210690905102UN8267.00005.160133000042658.82SEM GTINUN8267.00005.160133000011581.02020379.418783.4518.001581.020606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN184.00004.6287010000851.68SEM GTINUN184.00004.6287010000131.56020379.41175.3618.0031.560606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN8562.00004.964080820042502.46SEM GTINUN8562.00004.964080820011575.23020379.418751.2618.001575.230606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN845.00003.60820200003048.93SEM GTINUN845.00003.60820200001113.00020379.41627.7718.00113.000606F103101623SEM GTIN6.18 BANANA COMPRIDA COM QUEIJO MUSSARELA -L MANHA210690905102UN8210.00004.492878000036886.53SEM GTINUN8210.00004.492878000011367.09020379.417594.9418.001367.090606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN36181.00000.278739000010085.06SEM GTINUN36181.00000.27873900001373.77020379.412076.5118.00373.770606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN2916.00000.38777400001130.75SEM GTINUN2916.00000.3877740000141.91020379.41232.8218.0041.910606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN216.00000.387683000083.74SEM GTINUN216.00000.387683000013.10020379.4117.2418.003.100606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN9176.00000.27873801002557.70SEM GTINUN9176.00000.2787380100194.79020379.41526.6318.0094.790606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN8899.00000.13339800001187.11SEM GTINUN8899.00000.1333980000144.00020379.41244.4318.0044.000606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN15935.00000.21803500003474.39SEM GTINUN15935.00000.21803500001128.77020379.41715.3818.00128.770606F103101781SEM GTINMELANCIA210690905102UN3784.00000.2060720000779.78SEM GTINUN3784.00000.2060720000128.90020379.41160.5618.0028.900606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN2761.00000.3150240000869.78SEM GTINUN2761.00000.3150240000132.24020379.41179.0918.0032.240606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT2538.00000.66630000001691.07SEM GTINLT2538.00000.6663000000162.67020379.41348.1918.0062.670606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT9384.00000.64228260006027.18SEM GTINLT9384.00000.64228260001223.38020379.411241.0018.00223.380606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN303.00005.42800700001644.69SEM GTINUN303.00005.4280070000160.96020379.41338.6418.0060.960606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN308.00005.01101200001543.39SEM GTINUN308.00005.0110120000157.20020379.41317.7818.0057.200606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN303.00005.50110500001666.83SEM GTINUN303.00005.5011050000161.78020379.41343.2018.0061.780606F103101839SEM 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 -ALM210690905102UN184.00005.1960140000956.07SEM GTINUN184.00005.1960140000135.43020379.41196.8518.0035.430606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905102UN487.00004.94182500002406.67SEM GTINUN487.00004.9418250000189.20020379.41495.5318.0089.20060664825.0511668.510.000.000.000.000.000.00314837.520.000.000.000.000.000.000.000.000.00314837.5211668.519000016620314837.520.00314837.520012023-01-28314837.52115314837.520.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS REGIONAIS 1,2,3 E 4 - FUNDAMENTAL ANOS INICIAIS E FINAIS | REFERENTE A 1 QUINZENA DE NOVEMBRO DE 2022 | ORDEM DE SERVICO N 285/2022 - 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