2600232408Venda de mercadoria adquirida ou recebida de5555175262023-03-20T09:58:24-03:002023-03-20T09:58:24-03:00112610707119111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101973SEM GTIN4.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L. MANHA210690905102UN2163.00003.81481500008251.44SEM GTINUN2163.00003.81481500001305.81020379.411698.9718.00305.810606F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905102UN274.00002.5500000000698.70SEM GTINUN274.00002.5500000000125.90020379.41143.8618.0025.900606F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905102UN2255.00002.62421286035917.60SEM GTINUN2255.00002.62421286031219.32020379.411218.4318.00219.320606F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905102UN125.00003.9420000000492.75SEM GTINUN125.00003.9420000000118.26020379.41101.4618.0018.260606F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905102UN100.00003.0394230000303.94SEM GTINUN100.00003.0394230000111.26020379.4162.5818.0011.260606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN101.00003.4157750000344.99SEM GTINUN101.00003.4157750000112.79020379.4171.0318.0012.790606F103101979SEM GTIN4.7 CUSCUZ COM OVO FRITO - L MANHA210690905102UN1436.00002.75892900003961.82SEM GTINUN1436.00002.75892900001146.83020379.41815.7418.00146.830606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905102UN2764.00002.88900000007985.20SEM GTINUN2764.00002.88900000001295.95020379.411644.1518.00295.950606F103101981SEM GTIN4.9 BANANA COMPRIDA C/ QUEIJO MUSSARELA - L MANHA210690905102UN2077.00003.25491800006760.46SEM GTINUN2077.00003.25491800001250.56020379.411391.9818.00250.560606F103101982SEM GTIN4.10 PAPA DE AVEIA C/ CANELA - L MANHA210690905102UN178.00003.2633330000580.87SEM GTINUN178.00003.2633330000121.53020379.41119.6018.0021.530606F103101983SEM GTIN4.11 SOPA DE CARNE C/ MACARRAO,LEG E PAO - L MANH210690905102UN2254.00004.01452300009048.73SEM GTINUN2254.00004.01452300001335.36020379.411863.1318.00335.360606F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905102UN2177.00003.79629600008264.54SEM GTINUN2177.00003.79629600001306.30020379.411701.6718.00306.300606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905102UN2377.00003.31818200007887.32SEM GTINUN2377.00003.31818200001292.32020379.411624.0018.00292.320606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN1813.00002.93461500005320.46SEM GTINUN1813.00002.93461500001197.19020379.411095.4818.00197.190606F103101988SEM GTIN4.16 RISOTO DE CARNE COM LEGUMES - L MANHA210690905102UN100.00003.4964420000349.64SEM GTINUN100.00003.4964420000112.96020379.4171.9918.0012.960606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN3623.00000.27791700001006.89SEM GTINUN3623.00000.2779170000137.32020379.41207.3218.0037.320606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN4063.00000.38787900001575.95SEM GTINUN4063.00000.3878790000158.41020379.41324.4918.0058.410606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN2649.00000.38787900001027.49SEM GTINUN2649.00000.3878790000138.08020379.41211.5618.0038.080606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN5042.00000.27791700001401.26SEM GTINUN5042.00000.2779170000151.93020379.41288.5218.0051.930606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN1739.00000.63796300001109.42SEM GTINUN1739.00000.6379630000141.12020379.41228.4318.0041.120606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN2402.00000.1300000000312.26SEM GTINUN2402.00000.1300000000111.57020379.4164.2918.0011.570606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN514.00000.2100000000107.94SEM GTINUN514.00000.210000000014.00020379.4122.2218.004.000606F103101781SEM GTINMELANCIA210690905102UN3967.00000.2100000000833.07SEM GTINUN3967.00000.2100000000130.88020379.41171.5318.0030.880606F103101783SEM GTINMAMAO210690905102UN1739.00000.2481820000431.59SEM GTINUN1739.00000.2481820000116.00020379.4188.8618.0016.000606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN1411.00000.3177780000448.38SEM GTINUN1411.00000.3177780000116.62020379.4192.3218.0016.620606F103101990SEM GTIN5.1 ARROZ BRAN, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN200.00003.8272500000765.45SEM GTINUN200.00003.8272500000128.37020379.41157.6118.0028.370606F103101991SEM GTIN5.2 ARROZ BRAN, CARNE AO MOLHO E PURE BATATA - ALM210690905102UN100.00003.4370000000343.70SEM GTINUN100.00003.4370000000112.74020379.4170.7718.0012.740606F103101992SEM GTIN5.3 ARROZ BRAN, FEIJAO PRETO E CARNE ACEB - ALM210690905102UN230.00003.4918695652803.13SEM GTINUN230.00003.4918695652129.77020379.41165.3618.0029.770606F103101993SEM GTIN5.4 ARROZ C/ CENOURA E PEITO FGO AO MOLHO - ALM210690905102UN32.00002.983400000095.47SEM GTINUN32.00002.983400000013.54020379.4119.6618.003.540606F103101994SEM GTIN5.5 MACARRAO AO MOLHO,ALMONDEG E FEIJAO CARI - ALM210690905102UN61.00003.7938000000231.42SEM GTINUN61.00003.793800000018.58020379.4147.6518.008.580606F103101995SEM GTIN5.6 ESTROGONOF DE FGO,PURE BATAT E ARROZ BRAN -ALM210690905102UN130.00003.3719000000438.35SEM GTINUN130.00003.3719000000116.25020379.4190.2618.0016.250606F103101997SEM GTIN5.8 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN30.00003.6233000000108.70SEM GTINUN30.00003.623300000014.03020379.4122.3818.004.030606F103101998SEM GTIN5.9 FIGADO ACEB, ARROZ BRAN, FEIJAO CARI - ALM210690905102UN61.00002.8201000000172.03SEM GTINUN61.00002.820100000016.38020379.4135.4218.006.380606F103101999SEM GTIN5.10 ESCONDIDINHO DE MACAX FGO C/ ARROZ BRAN - ALM210690905102UN132.00003.1134000000410.97SEM GTINUN132.00003.1134000000115.23020379.4184.6218.0015.230606F103101744SEM GTIN5.12 RISOTO DE FRANGO COM LEGUMES - ALM210690905102UN100.00003.0750000000307.50SEM GTINUN100.00003.0750000000111.40020379.4163.3118.0011.400606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN231.00000.277917000064.20SEM GTINUN231.00000.277917000012.38020379.4113.2218.002.380606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN160.00000.387879000062.06SEM GTINUN160.00000.387879000012.30020379.4112.7818.002.300606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN162.00000.387879000062.84SEM GTINUN162.00000.387879000012.33020379.4112.9418.002.330606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN161.00000.277917000044.74SEM GTINUN161.00000.277917000011.66020379.419.2118.001.660606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN162.00000.6379630000103.35SEM GTINUN162.00000.637963000013.83020379.4121.2818.003.83060616150.082907.060.000.000.000.000.000.0078436.620.000.000.000.000.000.000.000.000.0078436.622907.06900001752678436.620.0078436.620012023-04-1778436.6211578436.620.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4 INFANTIL | REFERENTE AO PERIODO DE 03 A 15 DE FEVEREIRO DE 2023 | ORDEM DE SERVICO N 032 - 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