2600264959Venda de mercadoria adquirida ou recebida de5555196122023-08-18T14:58:59-03:002023-08-18T14:58:59-03:00112610707117111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905102UN991.00004.00682600003970.76SEM GTINUN991.00004.00682600001147.16020379.41817.5818.00147.160606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN683.00003.26735300002231.60SEM GTINUN683.00003.2673530000182.71020379.41459.4918.0082.710606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN809.00003.69827600002991.91SEM GTINUN809.00003.69827600001110.89020379.41616.0318.00110.890606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN1735.00003.76756800006536.73SEM GTINUN1735.00003.76756800001242.26020379.411345.9118.00242.260606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN4875.00002.645818000012898.36SEM GTINUN4875.00002.64581800001478.04020379.412655.7718.00478.040606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN3881.00002.789091000010824.46SEM GTINUN3881.00002.78909100001401.18020379.412228.7618.00401.180606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN14779.00004.083519000060350.33SEM GTINUN14779.00004.083519000012236.70020379.4112426.1318.002236.700606F103101754SEM GTIN6.8 CUSCUZ COM OVO FRITO - L MANHA210690905102UN16222.00003.277895000053174.01SEM GTINUN16222.00003.277895000011970.74020379.4110948.5318.001970.740606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN2361.00002.89169419746827.29SEM GTINUN2361.00002.89169419741253.03020379.411405.7418.00253.030606F103101602SEM GTIN6.10 BATATA DOCE COM CARNE ACEB - L MANHA210690905102UN432.00004.31161400001862.62SEM GTINUN432.00004.3116140000169.03020379.41383.5118.0069.030606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN11708.00004.081000000047780.35SEM GTINUN11708.00004.081000000011770.84020379.419837.9718.001770.840606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN372.00003.31182200001232.00SEM GTINUN372.00003.3118220000145.66020379.41253.6718.0045.660606F103101608SEM GTIN6.14 PAO COM PEITO FRANGO DESFIADO - L MANHA210690905102UN7546.00003.227368000024353.72SEM GTINUN7546.00003.22736800001902.60020379.415014.4318.00902.600606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN2376.00003.03942300007221.67SEM GTINUN2376.00003.03942300001267.65020379.411486.9418.00267.650606F103101622SEM GTIN6.17 MACAEIRA COM FRANGO AO MOLHO - L MANHA210690905102UN995.00003.40339600003386.38SEM GTINUN995.00003.40339600001125.51020379.41697.2618.00125.510606F103101623SEM GTIN6.18 BANANA COMPRIDA COM QUEIJO MUSSARELA -L MANHA210690905102UN182.00002.8406990000517.01SEM GTINUN182.00002.8406990000119.16020379.41106.4518.0019.160606F103101624SEM GTIN6.19 PAPA DE AVEIA COM CANELA - L MANHA210690905102UN3414.00003.589950000012256.09SEM GTINUN3414.00003.58995000001454.24020379.412523.5318.00454.240606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN16656.00000.27791666674628.98SEM GTINUN16656.00000.27791666671171.56020379.41953.1118.00171.560606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN14587.00000.38787900005657.99SEM GTINUN14587.00000.38787900001209.70020379.411164.9818.00209.700606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN8256.00000.38787900003202.33SEM GTINUN8256.00000.38787900001118.68020379.41659.3618.00118.680606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN15079.00000.27791700004190.71SEM GTINUN15079.00000.27791700001155.32020379.41862.8718.00155.320606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN6493.00000.63796300004142.29SEM GTINUN6493.00000.63796300001153.52020379.41852.9018.00153.520606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN65.00000.13000000008.45SEM GTINUN65.00000.130000000010.31020379.411.7418.000.310606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN17303.00000.21000000003633.63SEM GTINUN17303.00000.21000000001134.67020379.41748.1618.00134.670606F103101781SEM GTINMELANCIA210690905102UN301.00000.210000000063.21SEM GTINUN301.00000.210000000012.34020379.4113.0118.002.340606F103101783SEM GTINMAMAO210690905102UN11518.00000.24818200002858.56SEM GTINUN11518.00000.24818200001105.94020379.41588.5818.00105.940606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN14220.00000.31777800004518.80SEM GTINUN14220.00000.31777800001167.48020379.41930.4218.00167.480606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT4581.00000.65803600003014.46SEM GTINLT4581.00000.65803600001111.72020379.41620.6818.00111.720606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT2537.00000.64777800001643.41SEM GTINLT2537.00000.6477780000160.91020379.41338.3818.0060.910606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN2399.00003.75928100009018.52SEM GTINUN2399.00003.75928100001334.24020379.411856.9118.00334.240606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN368.00004.51490800001661.49SEM GTINUN368.00004.5149080000161.58020379.41342.1018.0061.580606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN129.00004.5182050000582.85SEM GTINUN129.00004.5182050000121.60020379.41120.0118.0021.600606F103101957SEM GTIN7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM210690905102UN626.00003.49295000002186.59SEM GTINUN626.00003.4929500000181.04020379.41450.2218.0081.040606F103101958SEM GTIN7.5 MACARRAO MOLHO, ALMONDEGAS, FEIJAO CARI - ALM210690905102UN255.00004.62978700001180.60SEM GTINUN255.00004.6297870000143.76020379.41243.0918.0043.760606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN2268.00003.89850100008841.80SEM GTINUN2268.00003.89850100001327.69020379.411820.5318.00327.690606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN2229.00004.07634600009086.18SEM GTINUN2229.00004.07634600001336.75020379.411870.8418.00336.750606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN169.00004.5887770000775.50SEM GTINUN169.00004.5887770000128.74020379.41159.6818.0028.740606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN1828.00003.63128900006638.00SEM GTINUN1828.00003.63128900001246.02020379.411366.7618.00246.020606F103101965SEM GTIN7.12 MACARRAO MOLHO, CARNE MOIDA E OVOS COZ - ALM210690905102UN2093.00004.26088000008918.02SEM GTINUN2093.00004.26088000001330.52020379.411836.2218.00330.520606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905102UN1.00004.37684200004.38SEM GTINUN1.00004.376842000010.16020379.410.9018.000.160606F103101969SEM GTIN7.16 CANJA GALINHA(PEITO FGO) E PAO - ALM210690905102UN425.00003.85015100001636.31SEM GTINUN425.00003.8501510000160.64020379.41336.9218.0060.640606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN1143.00000.2779170000317.66SEM GTINUN1143.00000.2779170000111.77020379.4165.4118.0011.770606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN2463.00000.3878790000955.35SEM GTINUN2463.00000.3878790000135.41020379.41196.7118.0035.410606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN2603.00000.38787552821009.64SEM GTINUN2603.00000.3878755282137.42020379.41207.8818.0037.420606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1822.00000.2779088913506.35SEM GTINUN1822.00000.2779088913118.77020379.41104.2618.0018.770606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN368.00000.6379347826234.76SEM GTINUN368.00000.637934782618.70020379.4148.3418.008.70060671968.6712954.360.000.000.000.000.000.00349532.110.000.000.000.000.000.000.000.000.00349532.1112954.369000019612349532.110.00349532.110012023-09-18349532.11115349532.110.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4 FUNDAMENTAL- REGULAR- ANOS INICIAIS- ANOS FINAIS | REFERENTE AO PERIODO DE 16 A 31 DE JULHO DE 2023 | ORDEM DE SERVICO N 222/2023 - 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