2600262278Venda de mercadoria adquirida ou recebida de5555193382023-08-01T15:50:07-03:002023-08-01T15:50:07-03:00112610707118111900TEK_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 MANHA210690905102UN1455.00004.00682600005829.93SEM GTINUN1455.00004.00682600001216.07020379.411200.3818.00216.070606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN1789.00003.26735300005845.29SEM GTINUN1789.00003.26735300001216.64020379.411203.5518.00216.640606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN2950.00003.698276000010909.91SEM GTINUN2950.00003.69827600001404.34020379.412246.3518.00404.340606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN4010.00003.767568000015107.95SEM GTINUN4010.00003.76756800001559.93020379.413110.7318.00559.930606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN7016.00002.645818000018563.06SEM GTINUN7016.00002.64581800001687.98020379.413822.1318.00687.980606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN2318.00002.78909100006465.11SEM GTINUN2318.00002.78909100001239.61020379.411331.1718.00239.610606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN5224.00004.083519000021332.30SEM GTINUN5224.00004.08351900001790.62020379.414392.3218.00790.620606F103101754SEM GTIN6.8 CUSCUZ COM OVO FRITO - L MANHA210690905102UN7265.00003.277895000023813.91SEM GTINUN7265.00003.27789500001882.59020379.414903.2818.00882.590606F103101602SEM GTIN6.10 BATATA DOCE COM CARNE ACEB - L MANHA210690905102UN940.00004.31161400004052.92SEM GTINUN940.00004.31161400001150.21020379.41834.5018.00150.210606F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - L MANHA210690905102UN6326.00003.425493000021669.67SEM GTINUN6326.00003.42549300001803.12020379.414461.7918.00803.120606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN7112.00004.081000000029024.07SEM GTINUN7112.00004.081000000011075.69020379.415976.0618.001075.690606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN2446.00003.31182200008100.72SEM GTINUN2446.00003.31182200001300.23020379.411667.9418.00300.230606F103101608SEM GTIN6.14 PAO COM PEITO FRANGO DESFIADO - L MANHA210690905102UN775.00003.22736800002501.21SEM GTINUN775.00003.2273680000192.70020379.41515.0018.0092.700606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN290.00003.0394230000881.43SEM GTINUN290.00003.0394230000132.67020379.41181.4918.0032.670606F103101621SEM GTIN6.16 BATATA DOCE COM CARNE AO MOLHO - L MANHA210690905102UN1788.00004.13229306497388.54SEM GTINUN1788.00004.13229306491273.83020379.411521.3018.00273.830606F103101622SEM GTIN6.17 MACAEIRA COM FRANGO AO MOLHO - L MANHA210690905102UN577.00003.40339600001963.76SEM GTINUN577.00003.4033960000172.78020379.41404.3418.0072.780606F103101624SEM GTIN6.19 PAPA DE AVEIA COM CANELA - L MANHA210690905102UN6699.00003.589950000024049.08SEM GTINUN6699.00003.58995000001891.31020379.414951.7118.00891.310606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN6812.00000.27791700001893.17SEM GTINUN6812.00000.2779170000170.16020379.41389.8018.0070.160606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN8397.00000.38787900003257.02SEM GTINUN8397.00000.38787900001120.71020379.41670.6218.00120.710606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN6177.00000.38787900002395.93SEM GTINUN6177.00000.3878790000188.80020379.41493.3218.0088.800606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN13340.00000.27791700003707.41SEM GTINUN13340.00000.27791700001137.40020379.41763.3618.00137.400606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN6120.00000.63796300003904.33SEM GTINUN6120.00000.63796300001144.70020379.41803.9018.00144.700606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN38.00000.13000000004.94SEM GTINUN38.00000.130000000010.18020379.411.0218.000.180606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN11164.00000.21000000002344.44SEM GTINUN11164.00000.2100000000186.89020379.41482.7218.0086.890606F103101781SEM GTINMELANCIA210690905102UN7801.00000.21000000001638.21SEM GTINUN7801.00000.2100000000160.72020379.41337.3118.0060.720606F103101783SEM GTINMAMAO210690905102UN7434.00000.24818200001844.98SEM GTINUN7434.00000.2481820000168.38020379.41379.8818.0068.380606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN2361.00000.3177780000750.27SEM GTINUN2361.00000.3177780000127.81020379.41154.4818.0027.810606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT2007.00000.65803600001320.68SEM GTINLT2007.00000.6580360000148.95020379.41271.9318.0048.950606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT3079.00000.64777800001994.51SEM GTINLT3079.00000.6477780000173.92020379.41410.6718.0073.920606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN989.00003.75928100003717.93SEM GTINUN989.00003.75928100001137.79020379.41765.5218.00137.790606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN684.00004.51490800003088.20SEM GTINUN684.00004.51490800001114.45020379.41635.8618.00114.450606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN205.00004.5182050000926.23SEM GTINUN205.00004.5182050000134.33020379.41190.7118.0034.330606F103101957SEM GTIN7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM210690905102UN32.00003.4929500000111.77SEM GTINUN32.00003.492950000014.14020379.4123.0118.004.140606F103101958SEM GTIN7.5 MACARRAO MOLHO, ALMONDEGAS, FEIJAO CARI - ALM210690905102UN368.00004.62978700001703.76SEM GTINUN368.00004.6297870000163.14020379.41350.8018.0063.140606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN1465.00003.89850100005711.30SEM GTINUN1465.00003.89850100001211.67020379.411175.9618.00211.670606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN691.00004.07634600002816.76SEM GTINUN691.00004.07634600001104.39020379.41579.9718.00104.390606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN1825.00004.58877700008374.52SEM GTINUN1825.00004.58877700001310.38020379.411724.3118.00310.380606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN874.00003.17282400002773.05SEM GTINUN874.00003.17282400001102.77020379.41570.9718.00102.770606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN40.00003.6312890000145.25SEM GTINUN40.00003.631289000015.38020379.4129.9118.005.380606F103101965SEM GTIN7.12 MACARRAO MOLHO, CARNE MOIDA E OVOS COZ - ALM210690905102UN2026.00004.26088000008632.54SEM GTINUN2026.00004.26088000001319.94020379.411777.4418.00319.940606F103101966SEM GTIN7.13 RISOTO DE FRANGO COM LEGUMES - ALM210690905102UN2556.00003.63673500009295.49SEM GTINUN2556.00003.63673500001344.51020379.411913.9418.00344.510606F103101967SEM GTIN7.14 SOPA DE FEIJAO C/ LEGUMES E PAO - ALM210690905102UN1726.00004.14359700007151.85SEM GTINUN1726.00004.14359700001265.06020379.411472.5718.00265.060606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905102UN510.00004.37684200002232.19SEM GTINUN510.00004.3768420000182.73020379.41459.6118.0082.730606F103101969SEM GTIN7.16 CANJA GALINHA(PEITO FGO) E PAO - ALM210690905102UN1776.00003.85015100006837.87SEM GTINUN1776.00003.85015100001253.43020379.411407.9218.00253.430606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN648.00000.2779170000180.09SEM GTINUN648.00000.277917000016.67020379.4137.0818.006.670606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN1253.00000.3878790000486.01SEM GTINUN1253.00000.3878790000118.01020379.41100.0718.0018.010606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN2857.00000.38787900001108.17SEM GTINUN2857.00000.3878790000141.07020379.41228.1718.0041.070606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN885.00000.2779170000245.96SEM GTINUN885.00000.277917000019.12020379.4150.6418.009.120606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN679.00000.6379630000433.18SEM GTINUN679.00000.6379630000116.05020379.4189.1918.0016.05060661466.7011063.970.000.000.000.000.000.00298526.870.000.000.000.000.000.000.000.000.00298526.8711063.979000019338298526.870.00298526.870012023-09-01298526.87115298526.870.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4 FUNDAMENTAL REGULAR - ANOS INICIAIS - ANOS FINAIS | REFERENTE AO PERIODO DE 01 A 15 DE JULHO DE 2023 | ORDEM DE SERVICO N 206/2023 - 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