2600240436Venda de mercadoria adquirida ou recebida de5555179242023-04-19T09:43:14-03:002023-04-19T09:43:14-03:00112610707119111900TEK_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 MANHA210690905102UN685.00004.00682600002744.68SEM GTINUN685.00004.00682600001101.72020379.41565.1318.00101.720606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN12046.00003.267353000039358.53SEM GTINUN12046.00003.267353000011458.71020379.418103.9218.001458.710606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN14782.00003.698275605554667.91SEM GTINUN14782.00003.698275605512026.10020379.4111256.1218.002026.100606F103101750SEM GTIN6.4 CURAU COM CANELA - 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L MANHA210690905102UN12788.00003.425493000043805.20SEM GTINUN12788.00003.425493000011623.51020379.419019.4918.001623.510606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN15697.00004.081000000064059.46SEM GTINUN15697.00004.081000000012374.17020379.4113189.8418.002374.170606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN5364.00003.311822000017764.61SEM GTINUN5364.00003.31182200001658.39020379.413657.7318.00658.390606F103101608SEM GTIN6.14 PAO COM PEITO FRANGO DESFIADO - L MANHA210690905102UN12952.00003.227369000041800.88SEM GTINUN12952.00003.227369000011549.22020379.418606.8018.001549.220606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN17257.00003.039423000052451.32SEM GTINUN17257.00003.039423000011943.95020379.4110799.7318.001943.950606F103101621SEM GTIN6.16 BATATA DOCE COM CARNE AO MOLHO - L MANHA210690905102UN1842.00004.13229600007611.69SEM GTINUN1842.00004.13229600001282.10020379.411567.2518.00282.100606F103101622SEM GTIN6.17 MACAEIRA COM FRANGO AO MOLHO - L MANHA210690905102UN584.00003.40339600001987.58SEM GTINUN584.00003.4033960000173.66020379.41409.2418.0073.660606F103101623SEM GTIN6.18 BANANA COMPRIDA COM QUEIJO MUSSARELA -L MANHA210690905102UN4897.00002.840699000013910.90SEM GTINUN4897.00002.84069900001515.57020379.412864.2518.00515.570606F103101624SEM GTIN6.19 PAPA DE AVEIA COM CANELA - L MANHA210690905102UN4159.00003.589950000014930.60SEM GTINUN4159.00003.58995000001553.36020379.413074.2118.00553.360606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN28242.00000.27791657817848.92SEM GTINUN28242.00000.27791657811290.90020379.411616.0918.00290.900606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN19030.00000.38787861277381.33SEM GTINUN19030.00000.38787861271273.57020379.411519.8218.00273.570606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN22706.00000.38787900008807.18SEM GTINUN22706.00000.38787900001326.41020379.411813.4018.00326.410606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN36783.00000.277916700610222.61SEM GTINUN36783.00000.27791670061378.87020379.412104.8418.00378.870606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN13806.00000.63796300008807.72SEM GTINUN13806.00000.63796300001326.43020379.411813.5118.00326.430606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN4243.00000.1300000000551.59SEM GTINUN4243.00000.1300000000120.44020379.41113.5718.0020.440606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN29879.00000.21000000006274.59SEM GTINUN29879.00000.21000000001232.55020379.411291.9418.00232.550606F103101781SEM GTINMELANCIA210690905102UN17963.00000.21000000003772.23SEM GTINUN17963.00000.21000000001139.81020379.41776.7018.00139.810606F103101783SEM GTINMAMAO210690905102UN14194.00000.24818162603522.69SEM GTINUN14194.00000.24818162601130.56020379.41725.3218.00130.560606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN24037.00000.31777759297638.42SEM GTINUN24037.00000.31777759291283.10020379.411572.7518.00283.100606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT1427.00000.6580360000939.02SEM GTINLT1427.00000.6580360000134.80020379.41193.3418.0034.800606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT2531.00000.64777800001639.53SEM GTINLT2531.00000.6477780000160.76020379.41337.5818.0060.760606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN3207.00003.759281000012056.01SEM GTINUN3207.00003.75928100001446.82020379.412482.3318.00446.820606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN538.00004.51490800002429.02SEM GTINUN538.00004.5149080000190.02020379.41500.1418.0090.020606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN3014.00004.518205000013617.87SEM GTINUN3014.00004.51820500001504.71020379.412803.9218.00504.710606F103101957SEM GTIN7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM210690905102UN348.00003.49295000001215.55SEM GTINUN348.00003.4929500000145.05020379.41250.2818.0045.050606F103101958SEM GTIN7.5 MACARRAO MOLHO, ALMONDEGAS, FEIJAO CARI - ALM210690905102UN2659.00004.629787000012310.60SEM GTINUN2659.00004.62978700001456.26020379.412534.7518.00456.260606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN1609.00003.89850100006272.69SEM GTINUN1609.00003.89850100001232.48020379.411291.5518.00232.480606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN316.00005.04851700001595.33SEM GTINUN316.00005.0485170000159.13020379.41328.4818.0059.130606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN164.00004.0763460000668.52SEM GTINUN164.00004.0763460000124.78020379.41137.6518.0024.780606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN4181.00004.588777000019185.68SEM GTINUN4181.00004.58877700001711.06020379.413950.3318.00711.060606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN6010.00003.172824000019068.67SEM GTINUN6010.00003.17282400001706.72020379.413926.2418.00706.720606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN1807.00003.63128900006561.74SEM GTINUN1807.00003.63128900001243.19020379.411351.0618.00243.190606F103101965SEM GTIN7.12 MACARRAO MOLHO, CARNE MOIDA E OVOS COZ - ALM210690905102UN2660.00004.260880000011333.94SEM GTINUN2660.00004.26088000001420.06020379.412333.6618.00420.060606F103101967SEM GTIN7.14 SOPA DE FEIJAO C/ LEGUMES E PAO - ALM210690905102UN190.00004.1435970000787.28SEM GTINUN190.00004.1435970000129.18020379.41162.1018.0029.180606F103101969SEM GTIN7.16 CANJA GALINHA(PEITO FGO) E PAO - ALM210690905102UN360.00003.85015100001386.05SEM GTINUN360.00003.8501510000151.37020379.41285.3918.0051.370606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN7373.00000.27791700002049.08SEM GTINUN7373.00000.2779170000175.94020379.41421.9118.0075.940606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN4336.00000.38787900001681.84SEM GTINUN4336.00000.3878790000162.33020379.41346.2918.0062.330606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN6620.00000.38787900002567.76SEM GTINUN6620.00000.3878790000195.17020379.41528.7018.0095.170606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN3535.00000.2779170000982.44SEM GTINUN3535.00000.2779170000136.41020379.41202.2818.0036.410606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN1459.00000.6379630000930.79SEM GTINUN1459.00000.6379630000134.50020379.41191.6518.0034.500606155967.1228074.090.000.000.000.000.000.00757489.730.000.000.000.000.000.000.000.000.00757489.7328074.099000017924757489.730.00757489.730012023-05-19757489.73115757489.730.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1, 2, 3 E 4 - FUNDAMENTAL - REGULAR - ANOS INICIAIS E ANOS FINAIS | REFERENTE AO PERIODO DE 01 A 15 DE MARCO DE 2023 | ORDEM DE SERVICO N 077/2023 - 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