2600240446Venda de mercadoria adquirida ou recebida de5555179322023-04-19T09:43:28-03:002023-04-19T09:43:28-03:00112610707118111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101900SEM GTIN1.1 PAO TIPO HOT DOG COM CARNE MOIDA- L. MANHA210690905102UN356.00003.52725400001255.70SEM GTINUN356.00003.5272540000146.54020379.41258.5518.0046.540606F103101904SEM GTIN1.5 BISCOITO SALGADO- L. MANHA210690905102UN117.00002.5000000000292.50SEM GTINUN117.00002.5000000000110.84020379.4160.2318.0010.840606F103101905SEM GTIN1.6 BISCOITO DOCE- L . MANHA210690905102UN581.00002.58660900001502.82SEM GTINUN581.00002.5866090000155.70020379.41309.4318.0055.700606F103101908SEM GTIN1.9 PAO HOT DOG COM QUEIJO - L. MANHA210690905102UN338.00003.00902400001017.05SEM GTINUN338.00003.0090240000137.69020379.41209.4118.0037.690606F103101909SEM GTIN1.10 CUSCUZ COM OVO FRITO - L. MANHA210690905102UN336.00002.6937960000905.12SEM GTINUN336.00002.6937960000133.55020379.41186.3618.0033.550606F103101910SEM GTIN1.11 CUSCUZ COM LEITE - L. MANHA210690905102UN242.00002.8388240000687.00SEM GTINUN242.00002.8388240000125.46020379.41141.4518.0025.460606F103101911SEM GTIN1.12 BANANA COMPRIDA COM QUEIJO MUSSARELA-L. MANHA210690905102UN59.00003.1010630000182.96SEM GTINUN59.00003.101063000016.78020379.4137.6718.006.780606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN62.00000.277917000017.23SEM GTINUN62.00000.277917000010.64020379.413.5518.000.640606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN140.00000.387879000054.30SEM GTINUN140.00000.387879000012.01020379.4111.1818.002.010606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN90.00000.387879000034.91SEM GTINUN90.00000.387879000011.29020379.417.1918.001.290606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN190.00000.277917000052.80SEM GTINUN190.00000.277917000011.96020379.4110.8718.001.960606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN414.00000.6379630000264.12SEM GTINUN414.00000.637963000019.79020379.4154.3818.009.790606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN508.00000.130000000066.04SEM GTINUN508.00000.130000000012.45020379.4113.6018.002.450606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN196.00000.210000000041.16SEM GTINUN196.00000.210000000011.53020379.418.4718.001.530606F103101781SEM GTINMELANCIA210690905102UN13.00000.21000000002.73SEM GTINUN13.00000.210000000010.10020379.410.5618.000.100606F103101783SEM GTINMAMAO210690905102UN227.00000.248182000056.34SEM GTINUN227.00000.248182000012.09020379.4111.6018.002.090606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN25.00000.31777800007.94SEM GTINUN25.00000.317778000010.29020379.411.6318.000.290606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT668.00000.6580360000439.57SEM GTINLT668.00000.6580360000116.29020379.4190.5118.0016.290606F103101915SEM GTIN2.2 ARROZ BCO, CARNE AO MOL. E PURE BATATAS- ALM.210690905102UN158.00003.3915000000535.86SEM GTINUN158.00003.3915000000119.86020379.41110.3318.0019.860606F103101916SEM GTIN2.3 ARROZ BCO,FEIJAO PRETO E CARNE ACEB.- ALM.210690905102UN167.00003.3810060000564.63SEM GTINUN167.00003.3810060000120.93020379.41116.2618.0020.930606F103101918SEM GTIN2.5 MACARRAO AO MOL, ALMONDEGAS E FEIJAO C.- ALM.210690905102UN140.00003.4548130000483.67SEM GTINUN140.00003.4548130000117.93020379.4199.5918.0017.930606F103101923SEM GTIN2.10 ESCONDIDINHO MACAXEIRA C/ FGO E ARROZ BCO-ALM210690905102UN161.00003.4537630000556.06SEM GTINUN161.00003.4537630000120.61020379.41114.4918.0020.610606F103101924SEM GTIN2.11 MACARRAO AO MOL, CARNE MOIDA E OVOS COZ.- ALM210690905102UN164.00003.5794440000587.03SEM GTINUN164.00003.5794440000121.76020379.41120.8718.0021.760606F103101925SEM GTIN2.12 RISOTO DE FRANGO C/ LEGUMES - ALMOCO210690905102UN72.00003.4852910000250.94SEM GTINUN72.00003.485291000019.30020379.4151.6718.009.300606F103101928SEM GTIN2.15 SALADA CRUA TOMATE,ALFACE E CENOURA RAL- ALM.210690905102UN42.00000.14000000005.88SEM GTINUN42.00000.140000000010.22020379.411.2118.000.220606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN158.00000.277917000043.91SEM GTINUN158.00000.277917000011.63020379.419.0418.001.630606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN239.00000.387879000092.70SEM GTINUN239.00000.387879000013.44020379.4119.0918.003.440606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN161.00000.387879000062.45SEM GTINUN161.00000.387879000012.31020379.4112.8618.002.310606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN304.00000.277917000084.49SEM GTINUN304.00000.277917000013.13020379.4117.4018.003.130606F103101931SEM GTIN3.3 MUNGUZA C/ CANELA - L. TARDE210690905102UN219.00003.0560280000669.27SEM GTINUN219.00003.0560280000124.80020379.41137.8018.0024.800606F103101935SEM GTIN3.7 BATATA DOCE C/ PEITO FGO AO MOLHO- L. TARDE210690905102UN638.00003.68000000002347.84SEM GTINUN638.00003.6800000000187.05020379.41483.6118.0087.050606F103101936SEM GTIN3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE210690905102UN288.00003.3992900000979.00SEM GTINUN288.00003.3992900000136.28020379.41201.5818.0036.280606F103101937SEM GTIN3.9 CANJA DE GALINHA C/ PAO - L. TARDE210690905102UN308.00004.26431500001313.41SEM GTINUN308.00004.2643150000148.68020379.41270.4318.0048.680606F103101939SEM GTIN3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE210690905102UN230.00003.2589740000749.56SEM GTINUN230.00003.2589740000127.78020379.41154.3318.0027.780606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN288.00000.3878790000111.71SEM GTINUN288.00000.387879000014.14020379.4123.0018.004.140606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN230.00000.387879000089.21SEM GTINUN230.00000.387879000013.31020379.4118.3718.003.310606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN638.00000.6379630000407.02SEM GTINUN638.00000.6379630000115.08020379.4183.8118.0015.080606F201101078SEM GTINBANANA PRATA - CATEGORIA I L210690905102UN215.00000.133400000028.68SEM GTINUN215.00000.133400000011.06020379.415.9118.001.060606F201101025SEM GTINMELANCIA - KG L210690905102KG219.00000.209954337945.98SEM GTINKG219.00000.209954337911.70020379.419.4718.001.7006063477.76626.000.000.000.000.000.000.0016889.590.000.000.000.000.000.000.000.000.0016890.52626.009219.00000001793216890.520.0016890.520012023-05-1916890.5211516890.520.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAUS 1, 2 , 3 E 4 CRECHE | REFERENTE AO PERIODO DE 16 A 28 DE FEVEREIRO DE 2023 | ORDEM DE SERVICO N 079/2023 - 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