2600289195Venda de mercadoria adquirida ou recebida de5555209812023-12-04T14:52:06-03:002023-12-04T14:52:06-03:00112611606116111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905102UN18610.00004.006826000074567.03SEM GTINUN18610.00004.006826000012763.60020379.4115353.3518.002763.600606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN16770.00003.267353000054793.51SEM GTINUN16770.00003.267353000012030.76020379.4111281.9818.002030.760606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN2385.00003.69827600008820.39SEM GTINUN2385.00003.69827600001326.90020379.411816.1218.00326.900606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN16022.00003.767568000060363.97SEM GTINUN16022.00003.767568000012237.21020379.4112428.9418.002237.210606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN19587.00002.645818000051823.64SEM GTINUN19587.00002.645818000011920.69020379.4110670.4918.001920.690606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN16185.00002.789091000045141.44SEM GTINUN16185.00002.789091000011673.03020379.419294.6218.001673.030606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN5861.00004.083519877223933.51SEM GTINUN5861.00004.08351987721887.02020379.414927.9118.00887.020606F103101754SEM GTIN6.8 CUSCUZ COM OVO FRITO - L MANHA210690905102UN7241.00003.277895000023735.24SEM GTINUN7241.00003.27789500001879.68020379.414887.0918.00879.680606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN14115.00002.891692525740816.24SEM GTINUN14115.00002.891692525711512.73020379.418404.0618.001512.730606F103101602SEM GTIN6.10 BATATA DOCE COM CARNE ACEB - L MANHA210690905102UN917.00004.31161400003953.75SEM GTINUN917.00004.31161400001146.53020379.41814.0818.00146.530606F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - L MANHA210690905102UN14002.00003.425493000047963.75SEM GTINUN14002.00003.425493000011777.63020379.419875.7418.001777.630606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN4940.00004.081000000020160.14SEM GTINUN4940.00004.08100000001747.18020379.414150.9718.00747.180606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN1426.00003.31182200004722.66SEM GTINUN1426.00003.31182200001175.03020379.41972.4018.00175.030606F103101608SEM GTIN6.14 PAO COM PEITO FRANGO DESFIADO - L MANHA210690905102UN6332.00003.227368919820435.70SEM GTINUN6332.00003.22736891981757.39020379.414207.7118.00757.390606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN21201.00003.039423000064438.81SEM GTINUN21201.00003.039423000012388.23020379.4113267.9518.002388.230606F103101621SEM GTIN6.16 BATATA DOCE COM CARNE AO MOLHO - L MANHA210690905102UN53.00004.1322960000219.01SEM GTINUN53.00004.132296000018.12020379.4145.0918.008.120606F103101622SEM GTIN6.17 MACAEIRA COM FRANGO AO MOLHO - L MANHA210690905102UN12471.00003.403396000042443.75SEM GTINUN12471.00003.403396000011573.05020379.418739.1718.001573.050606F103101623SEM GTIN6.18 BANANA COMPRIDA COM QUEIJO MUSSARELA -L MANHA210690905102UN3681.00002.840699000010456.61SEM GTINUN3681.00002.84069900001387.54020379.412153.0218.00387.540606F103101624SEM GTIN6.19 PAPA DE AVEIA COM CANELA - L MANHA210690905102UN342.00003.58995000001227.76SEM GTINUN342.00003.5899500000145.50020379.41252.8018.0045.500606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN43818.00000.277916609612177.75SEM GTINUN43818.00000.27791660961451.33020379.412507.4018.00451.330606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN14897.00000.38787900005778.23SEM GTINUN14897.00000.38787900001214.15020379.411189.7418.00214.150606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN5199.00000.38787900002016.58SEM GTINUN5199.00000.3878790000174.74020379.41415.2118.0074.740606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN45493.00000.277916602612643.26SEM GTINUN45493.00000.27791660261468.58020379.412603.2518.00468.580606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN13237.00000.63796300008444.72SEM GTINUN13237.00000.63796300001312.98020379.411738.7718.00312.980606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN22528.00000.13000000002928.64SEM GTINUN22528.00000.13000000001108.54020379.41603.0118.00108.540606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN41475.00000.21000000008709.75SEM GTINUN41475.00000.21000000001322.80020379.411793.3418.00322.800606F103101781SEM GTINMELANCIA210690905102UN28332.00000.20999964705949.71SEM GTINUN28332.00000.20999964701220.51020379.411225.0518.00220.510606F103101783SEM GTINMAMAO210690905102UN9388.00000.24818200002329.93SEM GTINUN9388.00000.2481820000186.35020379.41479.7318.0086.350606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN5852.00000.31777682841859.63SEM GTINUN5852.00000.3177768284168.92020379.41382.9018.0068.920606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT19299.00000.658035649512699.43SEM GTINLT19299.00000.65803564951470.67020379.412614.8118.00470.670606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT15649.00000.647777493810137.07SEM GTINLT15649.00000.64777749381375.70020379.412087.2218.00375.700606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN4797.00003.759281000018033.27SEM GTINUN4797.00003.75928100001668.35020379.413713.0518.00668.350606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN1554.00004.51490800007016.17SEM GTINUN1554.00004.51490800001260.03020379.411444.6318.00260.030606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN4430.00004.518205000020015.65SEM GTINUN4430.00004.51820500001741.82020379.414121.2218.00741.820606F103101957SEM GTIN7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM210690905102UN2513.00003.49295000008777.78SEM GTINUN2513.00003.49295000001325.32020379.411807.3418.00325.320606F103101958SEM GTIN7.5 MACARRAO MOLHO, ALMONDEGAS, FEIJAO CARI - ALM210690905102UN2888.00004.629788781213370.83SEM GTINUN2888.00004.62978878121495.55020379.412753.0518.00495.550606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN160.00003.8985010000623.76SEM GTINUN160.00003.8985010000123.12020379.41128.4318.0023.120606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN257.00005.04851700001297.47SEM GTINUN257.00005.0485170000148.09020379.41267.1518.0048.090606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN2486.00004.076346000010133.80SEM GTINUN2486.00004.07634600001375.58020379.412086.5518.00375.580606F103101962SEM 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 - ALM210690905102UN708.00003.17282400002246.36SEM GTINUN708.00003.1728240000183.25020379.41462.5318.0083.250606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN1469.00003.63128900005334.36SEM GTINUN1469.00003.63128900001197.70020379.411098.3418.00197.700606F103101965SEM GTIN7.12 MACARRAO MOLHO, CARNE MOIDA E OVOS COZ - ALM210690905102UN4030.00004.260880000017171.35SEM GTINUN4030.00004.26088000001636.40020379.413535.5818.00636.400606F103101966SEM GTIN7.13 RISOTO DE FRANGO COM LEGUMES - ALM210690905102UN10497.00003.636734305038174.80SEM GTINUN10497.00003.636734305011414.83020379.417860.1918.001414.830606F103101967SEM GTIN7.14 SOPA DE FEIJAO C/ LEGUMES E PAO - ALM210690905102UN1543.00004.14359700006393.57SEM GTINUN1543.00004.14359700001236.96020379.411316.4418.00236.960606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905102UN772.00004.37684200003378.92SEM GTINUN772.00004.37684200001125.23020379.41695.7218.00125.230606F103101969SEM GTIN7.16 CANJA GALINHA(PEITO FGO) E PAO - ALM210690905102UN12309.00003.850151000047391.51SEM GTINUN12309.00003.850151000011756.42020379.419757.9118.001756.420606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN9733.00000.27791636702704.96SEM GTINUN9733.00000.27791636701100.25020379.41556.9518.00100.250606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN5842.00000.38787900002265.99SEM GTINUN5842.00000.3878790000183.98020379.41466.5718.0083.980606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN5417.00000.38787900002101.14SEM GTINUN5417.00000.3878790000177.87020379.41432.6218.0077.870606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN6123.00000.27791604221701.68SEM GTINUN6123.00000.2779160422163.07020379.41350.3818.0063.070606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN172.00000.6379630000109.73SEM GTINUN172.00000.637963000014.07020379.4122.5918.004.070606185785.4733441.360.000.000.000.000.000.000.000.000.000.000.000.00902309.230.000.000.000.000.000.000.000.000.00902309.2333441.369000020981902309.230.00902309.230012023-12-29902309.23115902309.230.00Sem 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 OUTUBRO DE 2023 | ORDEM DE SERVICO N 317/2023 - 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