2600240431Venda de mercadoria adquirida ou recebida de5555179212023-04-19T09:43:06-03:002023-04-19T09:43:06-03:00112610707116111900TEK_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. MANHA210690905102UN369.00003.81481500001407.67SEM GTINUN369.00003.8148150000152.17020379.41289.8418.0052.170606F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905102UN301.00002.5500332259767.56SEM GTINUN301.00002.5500332259128.45020379.41158.0418.0028.450606F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905102UN2256.00002.62421100005920.22SEM GTINUN2256.00002.62421100001219.42020379.411218.9718.00219.420606F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905102UN2389.00003.94200000009417.44SEM GTINUN2389.00003.94200000001349.03020379.411939.0518.00349.030606F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905102UN2943.00003.03942300008945.02SEM GTINUN2943.00003.03942300001331.52020379.411841.7818.00331.520606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN2234.00003.41577500007630.84SEM GTINUN2234.00003.41577500001282.81020379.411571.1918.00282.810606F103101979SEM GTIN4.7 CUSCUZ COM OVO FRITO - L MANHA210690905102UN2045.00002.75892900005642.01SEM GTINUN2045.00002.75892900001209.10020379.411161.6918.00209.100606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905102UN708.00002.88900000002045.41SEM GTINUN708.00002.8890000000175.81020379.41421.1518.0075.810606F103101981SEM GTIN4.9 BANANA COMPRIDA C/ QUEIJO MUSSARELA - L MANHA210690905102UN2140.00003.25491800006965.52SEM GTINUN2140.00003.25491800001258.16020379.411434.2018.00258.160606F103101982SEM GTIN4.10 PAPA DE AVEIA C/ CANELA - L MANHA210690905102UN705.00003.26333330002300.65SEM GTINUN705.00003.2633333000185.27020379.41473.7018.0085.270606F103101983SEM GTIN4.11 SOPA DE CARNE C/ MACARRAO,LEG E PAO - L MANH210690905102UN2725.00004.014521100910939.57SEM GTINUN2725.00004.01452110091405.44020379.412252.4618.00405.440606F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905102UN36.00003.7962960000136.67SEM GTINUN36.00003.796296000015.07020379.4128.1418.005.070606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905102UN2131.00003.31818200007071.05SEM GTINUN2131.00003.31818200001262.07020379.411455.9318.00262.070606F103101986SEM GTIN4.14 CANJA DE GALINHA(PEITO FGO) E PAO - L MANHA210690905102UN166.00004.1620530000690.90SEM GTINUN166.00004.1620530000125.61020379.41142.2618.0025.610606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN2545.00002.93461500007468.60SEM GTINUN2545.00002.93461500001276.80020379.411537.7818.00276.800606F103101988SEM GTIN4.16 RISOTO DE CARNE COM LEGUMES - L MANHA210690905102UN1880.00003.49644200006573.31SEM GTINUN1880.00003.49644200001243.62020379.411353.4418.00243.620606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN2735.00000.2779170000760.10SEM GTINUN2735.00000.2779170000128.17020379.41156.5018.0028.170606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN3837.00000.38787900001488.29SEM GTINUN3837.00000.3878790000155.16020379.41306.4418.0055.160606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN5361.00000.38787900002079.42SEM GTINUN5361.00000.3878790000177.07020379.41428.1518.0077.070606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN3091.00000.2779170000859.04SEM GTINUN3091.00000.2779170000131.84020379.41176.8818.0031.840606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN3921.00000.63796300002501.45SEM GTINUN3921.00000.6379630000192.71020379.41515.0518.0092.710606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN2563.00000.1300000000333.19SEM GTINUN2563.00000.1300000000112.35020379.4168.6018.0012.350606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN4784.00000.21000000001004.64SEM GTINUN4784.00000.2100000000137.23020379.41206.8618.0037.230606F103101781SEM GTINMELANCIA210690905102UN4476.00000.2100000000939.96SEM GTINUN4476.00000.2100000000134.84020379.41193.5418.0034.840606F103101783SEM GTINMAMAO210690905102UN2261.00000.2481820000561.14SEM GTINUN2261.00000.2481820000120.80020379.41115.5418.0020.800606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN2547.00000.3177780000809.38SEM GTINUN2547.00000.3177780000130.00020379.41166.6518.0030.000606F103101990SEM GTIN5.1 ARROZ BRAN, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN319.00003.82724137931220.89SEM GTINUN319.00003.8272413793145.25020379.41251.3818.0045.250606F103101991SEM GTIN5.2 ARROZ BRAN, CARNE AO MOLHO E PURE BATATA - ALM210690905102UN27.00003.437000000092.80SEM GTINUN27.00003.437000000013.44020379.4119.1118.003.440606F103101992SEM GTIN5.3 ARROZ BRAN, FEIJAO PRETO E CARNE ACEB - ALM210690905102UN387.00003.49186046001351.35SEM GTINUN387.00003.4918604600150.08020379.41278.2418.0050.080606F103101995SEM GTIN5.6 ESTROGONOF DE FGO,PURE BATAT E ARROZ BRAN -ALM210690905102UN151.00003.3719000000509.16SEM GTINUN151.00003.3719000000118.87020379.41104.8418.0018.870606F103101997SEM GTIN5.8 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN286.00003.62330000001036.26SEM GTINUN286.00003.6233000000138.41020379.41213.3718.0038.410606F103101743SEM GTIN5.11 MACARRAO MOLHO,CARNE MOIDA E OVOS COZ - ALM210690905102UN28.00003.8058000000106.56SEM GTINUN28.00003.805800000013.95020379.4121.9418.003.950606F103101744SEM GTIN5.12 RISOTO DE FRANGO COM LEGUMES - ALM210690905102UN283.00003.0750000000870.23SEM GTINUN283.00003.0750000000132.25020379.41179.1818.0032.250606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN408.00000.2779170000113.39SEM GTINUN408.00000.277917000014.20020379.4123.3518.004.200606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN441.00000.3878790000171.05SEM GTINUN441.00000.387879000016.34020379.4135.2218.006.340606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN446.00000.3878790000172.99SEM GTINUN446.00000.387879000016.41020379.4135.6218.006.410606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN54.00000.277917000015.01SEM GTINUN54.00000.277917000010.56020379.413.0918.000.560606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN32.00000.637963000020.41SEM GTINUN32.00000.637963000010.76020379.414.2018.000.76060620783.373741.040.000.000.000.000.000.00100939.150.000.000.000.000.000.000.000.000.00100939.153741.049000017921100939.150.00100939.150012023-05-19100939.15115100939.150.00Sem cobranca do FECP.MERENDA LOCAL REGIONAIS 1,2,3 E 4 - EDUCACAO INFANTIL | PERIODO: 01 A 15 DE MARCO DE 2023 | ORDEM DE SERVICO N 076/2023 - 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