2600004551Venda de mercadoria adquirida ou recebida de5555166182022-12-29T08:10:19-03:002022-12-29T08:10:19-03:00112610707110111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905102UN14998.00004.006825576760094.37SEM GTINUN14998.00004.006825576712227.22020379.4112373.4318.002227.220606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN1783.00003.26734716775825.68SEM GTINUN1783.00003.26734716771215.91020379.411199.5118.00215.910606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN12224.00003.698274705545207.71SEM GTINUN12224.00003.698274705511675.49020379.419308.2718.001675.490606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN16571.00003.767566833662432.35SEM GTINUN16571.00003.767566833612313.87020379.4112854.8218.002313.870606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN5471.00002.645818000014475.27SEM GTINUN5471.00002.64581800001536.48020379.412980.4618.00536.480606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN14432.00002.789091000040252.16SEM GTINUN14432.00002.789091000011491.83020379.418287.9218.001491.830606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN2146.00004.08351900008763.23SEM GTINUN2146.00004.08351900001324.78020379.411804.3518.00324.780606F103101754SEM GTIN6.8 CUSCUZ COM OVO FRITO - L MANHA210690905102UN2047.00003.27789500006709.85SEM GTINUN2047.00003.27789500001248.68020379.411381.5618.00248.680606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN3786.00002.891692000010947.95SEM GTINUN3786.00002.89169200001405.75020379.412254.1818.00405.750606F103101602SEM GTIN6.10 BATATA DOCE COM CARNE ACEB - L MANHA210690905102UN17143.00004.311614000073914.00SEM GTINUN17143.00004.311614000012739.40020379.4115218.8918.002739.400606F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - L MANHA210690905102UN4453.00003.425493000015253.72SEM GTINUN4453.00003.42549300001565.33020379.413140.7418.00565.330606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN9774.00004.081000000039887.69SEM GTINUN9774.00004.081000000011478.32020379.418212.8818.001478.320606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN14576.00003.311821487448273.11SEM GTINUN14576.00003.311821487411789.10020379.419939.4318.001789.100606F103101608SEM GTIN6.14 PAO COM PEITO FRANGO DESFIADO - L MANHA210690905102UN14521.00003.227368638546864.62SEM GTINUN14521.00003.227368638511736.90020379.419649.4318.001736.900606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN2630.00003.03942300007993.68SEM GTINUN2630.00003.03942300001296.26020379.411645.9018.00296.260606F103101621SEM GTIN6.16 BATATA DOCE COM CARNE AO MOLHO - L MANHA210690905102UN4965.00004.132296000020516.85SEM GTINUN4965.00004.13229600001760.40020379.414224.4218.00760.400606F103101622SEM GTIN6.17 MACAEIRA COM FRANGO AO MOLHO - L MANHA210690905102UN14274.00003.403396000048580.07SEM GTINUN14274.00003.403396000011800.47020379.4110002.6418.001800.470606F103101623SEM GTIN6.18 BANANA COMPRIDA COM QUEIJO MUSSARELA -L MANHA210690905102UN2059.00002.84069900005849.00SEM GTINUN2059.00002.84069900001216.78020379.411204.3118.00216.780606F103101624SEM GTIN6.19 PAPA DE AVEIA COM CANELA - L MANHA210690905102UN12408.00003.589950000044544.10SEM GTINUN12408.00003.589950000011650.89020379.419171.6318.001650.890606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN32973.00000.27791678049163.75SEM GTINUN32973.00000.27791678041339.63020379.411886.8218.00339.630606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN26153.00000.387879000010144.20SEM GTINUN26153.00000.38787900001375.96020379.412088.6918.00375.960606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN13972.00000.38787900005419.45SEM GTINUN13972.00000.38787900001200.86020379.411115.8618.00200.860606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN27134.00000.27791700007541.00SEM GTINUN27134.00000.27791700001279.48020379.411552.6918.00279.480606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN6754.00000.63796300004308.80SEM GTINUN6754.00000.63796300001159.69020379.41887.1818.00159.690606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN2640.00000.1300000000343.20SEM GTINUN2640.00000.1300000000112.72020379.4170.6618.0012.720606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN13135.00000.21000000002758.35SEM GTINUN13135.00000.21000000001102.23020379.41567.9418.00102.230606F103101781SEM GTINMELANCIA210690905102UN5053.00000.21000000001061.13SEM GTINUN5053.00000.2100000000139.33020379.41218.4918.0039.330606F103101783SEM GTINMAMAO210690905102UN11730.00000.24818200002911.17SEM GTINUN11730.00000.24818200001107.89020379.41599.4118.00107.890606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN15183.00000.31777800004824.82SEM GTINUN15183.00000.31777800001178.82020379.41993.4318.00178.820606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT12989.00000.65803600008547.23SEM GTINLT12989.00000.65803600001316.78020379.411759.8718.00316.780606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT3532.00000.64777800002287.95SEM GTINLT3532.00000.6477780000184.80020379.41471.0918.0084.800606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN1884.00003.75928100007082.49SEM GTINUN1884.00003.75928100001262.49020379.411458.2818.00262.490606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN1346.00004.51490800006077.07SEM GTINUN1346.00004.51490800001225.23020379.411251.2718.00225.230606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN1912.00004.51820500008638.81SEM GTINUN1912.00004.51820500001320.17020379.411778.7318.00320.170606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN595.00003.89850100002319.61SEM GTINUN595.00003.8985010000185.97020379.41477.6118.0085.970606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN697.00005.04851700003518.82SEM GTINUN697.00005.04851700001130.41020379.41724.5318.00130.410606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN764.00004.07634600003114.33SEM GTINUN764.00004.07634600001115.42020379.41641.2418.00115.420606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN1924.00004.58877700008828.81SEM GTINUN1924.00004.58877700001327.21020379.411817.8518.00327.210606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN1163.00003.17282400003689.99SEM GTINUN1163.00003.17282400001136.76020379.41759.7718.00136.760606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN232.00003.6312890000842.46SEM GTINUN232.00003.6312890000131.22020379.41173.4618.0031.220606F103101965SEM GTIN7.12 MACARRAO MOLHO, CARNE MOIDA E OVOS COZ - ALM210690905102UN1176.00004.26088000005010.79SEM GTINUN1176.00004.26088000001185.71020379.411031.7218.00185.710606F103101969SEM GTIN7.16 CANJA GALINHA(PEITO FGO) E PAO - ALM210690905102UN39.00003.8501510000150.16SEM GTINUN39.00003.850151000015.57020379.4130.9218.005.570606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN3553.00000.2779170000987.44SEM GTINUN3553.00000.2779170000136.60020379.41203.3118.0036.600606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN2412.00000.3878790000935.56SEM GTINUN2412.00000.3878790000134.67020379.41192.6318.0034.670606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1869.00000.3878790000724.95SEM GTINUN1869.00000.3878790000126.87020379.41149.2718.0026.870606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1675.00000.2779170000465.51SEM GTINUN1675.00000.2779170000117.25020379.4195.8518.0017.250606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN554.00000.6379630000353.43SEM GTINUN554.00000.6379630000113.10020379.4172.7718.0013.100606147926.1126626.700.000.000.000.000.000.00718436.690.000.000.000.000.000.000.000.000.00718436.6926626.709000016618718436.690.00718436.690012023-01-29718436.69115718436.690.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4 FUNDAMENTAL - REGULAR - ANOS INICIAIS - ANOS FINAIS | REFERENTE A 2 QUINZENA DE NOVEMBRO DE 2022 | ORDEM DE SERVICO N 305/2022 - 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