2600240450Venda de mercadoria adquirida ou recebida de5555179362023-04-19T09:43:37-03:002023-04-19T09:43:37-03:00112610707115111900TEK_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. MANHA210690905102UN649.00003.52724191062289.18SEM GTINUN649.00003.5272419106184.84020379.41471.3418.0084.840606F103101901SEM GTIN1.2 CANJICA COM CANELA-L. MANHA210690905102UN65.00003.0338461538197.20SEM GTINUN65.00003.033846153817.31020379.4140.6018.007.310606F103101902SEM GTIN1.3 PAPA DE AMIDO COM SABOR-L. MANHA210690905102UN721.00003.21570600002318.52SEM GTINUN721.00003.2157060000185.93020379.41477.3818.0085.930606F103101905SEM GTIN1.6 BISCOITO DOCE- L . MANHA210690905102UN419.00002.58660900001083.79SEM GTINUN419.00002.5866090000140.17020379.41223.1518.0040.170606F103101906SEM GTIN1.7 PAO HOT DOG C/ PEITO DE FRANGO DESF.- L. MANHA210690905102UN51.00003.6504740000186.17SEM GTINUN51.00003.650474000016.90020379.4138.3318.006.900606F103101907SEM GTIN1.8 MUNGUZA COM CANELA - L. MANHA210690905102UN109.00002.7921990000304.35SEM GTINUN109.00002.7921990000111.28020379.4162.6718.0011.280606F103101908SEM GTIN1.9 PAO HOT DOG COM QUEIJO - L. MANHA210690905102UN17.00003.009024000051.15SEM GTINUN17.00003.009024000011.90020379.4110.5318.001.900606F103101909SEM GTIN1.10 CUSCUZ COM OVO FRITO - L. MANHA210690905102UN410.00002.69379600001104.46SEM GTINUN410.00002.6937960000140.93020379.41227.4118.0040.930606F103101910SEM GTIN1.11 CUSCUZ COM LEITE - L. MANHA210690905102UN411.00002.83882400001166.76SEM GTINUN411.00002.8388240000143.24020379.41240.2418.0043.240606F103101911SEM GTIN1.12 BANANA COMPRIDA COM QUEIJO MUSSARELA-L. MANHA210690905102UN1153.00003.10106300003575.53SEM GTINUN1153.00003.10106300001132.52020379.41736.2018.00132.520606F103101912SEM GTIN1.13 PAPA AVEIA - L. MANHA210690905102UN71.00003.1426880000223.13SEM GTINUN71.00003.142688000018.27020379.4145.9418.008.270606F103101913SEM GTIN1.14 SOPA CARNE C/ MACARRAO,LEGUMES E PAO-L. MANHA210690905102UN83.00003.8679250000321.04SEM GTINUN83.00003.8679250000111.90020379.4166.1018.0011.900606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN399.00000.2800000000111.72SEM GTINUN399.00000.280000000014.11020379.4122.8318.004.110606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN6.00000.38787900002.33SEM GTINUN6.00000.387879000010.09020379.410.4818.000.090606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN953.00000.3878790000369.65SEM GTINUN953.00000.3878790000113.70020379.4176.1118.0013.700606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN381.00000.2779170000105.89SEM GTINUN381.00000.277917000013.92020379.4121.8018.003.920606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN401.00000.130000000052.13SEM GTINUN401.00000.130000000011.93020379.4110.7318.001.930606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN30.00000.21000000006.30SEM GTINUN30.00000.210000000010.23020379.411.3018.000.230606F103101781SEM GTINMELANCIA210690905102UN1160.00000.2100000000243.60SEM GTINUN1160.00000.210000000019.03020379.4150.1618.009.030606F103101783SEM GTINMAMAO210690905102UN362.00000.248182000089.84SEM GTINUN362.00000.248182000013.33020379.4118.5018.003.330606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN276.00000.317778000087.71SEM GTINUN276.00000.317778000013.25020379.4118.0618.003.250606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT377.00000.6580360000248.08SEM GTINLT377.00000.658036000019.19020379.4151.0818.009.190606F103101914SEM GTIN2.1 ARROZ BCO,FEIJAO CARIOCA E PEITO FGO ACEB-ALM.210690905102UN520.00003.53846200001840.00SEM GTINUN520.00003.5384620000168.19020379.41378.8618.0068.190606F103101915SEM GTIN2.2 ARROZ BCO, CARNE AO MOL. E PURE BATATAS- ALM.210690905102UN170.00003.3915000000576.56SEM GTINUN170.00003.3915000000121.37020379.41118.7118.0021.370606F103101916SEM GTIN2.3 ARROZ BCO,FEIJAO PRETO E CARNE ACEB.- ALM.210690905102UN12.00003.381006000040.57SEM GTINUN12.00003.381006000011.50020379.418.3518.001.500606F103101919SEM GTIN2.6 ESTROGONOFE FGO,PURE BATATAS E ARROZ BCO- ALM.210690905102UN13.00003.900267000050.70SEM GTINUN13.00003.900267000011.88020379.4110.4418.001.880606F103101921SEM GTIN2.8 CARNE GUIS. C/ LEG. COZ, ARROZ BCO E PIRAO-ALM210690905102UN181.00003.4432430000623.23SEM GTINUN181.00003.4432430000123.10020379.41128.3218.0023.100606F103101923SEM GTIN2.10 ESCONDIDINHO MACAXEIRA C/ FGO E ARROZ BCO-ALM210690905102UN147.00003.4537630000507.70SEM GTINUN147.00003.4537630000118.82020379.41104.5418.0018.820606F103101924SEM GTIN2.11 MACARRAO AO MOL, CARNE MOIDA E OVOS COZ.- ALM210690905102UN350.00003.57944400001252.81SEM GTINUN350.00003.5794440000146.43020379.41257.9518.0046.430606F103101925SEM GTIN2.12 RISOTO DE FRANGO C/ LEGUMES - ALMOCO210690905102UN189.00003.4852910000658.72SEM GTINUN189.00003.4852910000124.41020379.41135.6318.0024.410606F103101926SEM GTIN2.13 FILE MERLUZA, ARROZ BCO,LEG. COZ. E PURE- ALM210690905102UN167.00003.8594590000644.53SEM GTINUN167.00003.8594590000123.89020379.41132.7118.0023.890606F103101927SEM GTIN2.14 FEIJAO MAC, ARROZ BCO FILE PEIXE AO MOL.- ALM210690905102UN30.00003.7472180000112.42SEM GTINUN30.00003.747218000014.17020379.4123.1518.004.170606F103101928SEM GTIN2.15 SALADA CRUA TOMATE,ALFACE E CENOURA RAL- ALM.210690905102UN146.00000.140000000020.44SEM GTINUN146.00000.140000000010.76020379.414.2118.000.760606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN213.00000.277917000059.20SEM GTINUN213.00000.277917000012.19020379.4112.1918.002.190606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN389.00000.3878790000150.88SEM GTINUN389.00000.387879000015.59020379.4131.0718.005.590606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN206.00000.387879000079.90SEM GTINUN206.00000.387879000012.96020379.4116.4518.002.960606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN838.00000.2779170000232.89SEM GTINUN838.00000.277917000018.63020379.4147.9518.008.630606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN133.00000.637963000084.85SEM GTINUN133.00000.637963000013.14020379.4117.4718.003.140606F103101929SEM GTIN3.1 PAO HOT DOG C/ CARNE MOIDA - L. TARDE210690905102UN92.00003.7618090000346.09SEM GTINUN92.00003.7618090000112.83020379.4171.2618.0012.830606F103101930SEM GTIN3.2 PAO C/ PEITO FGO DESFIADO - L. TARDE210690905102UN170.00003.9125590000665.14SEM GTINUN170.00003.9125590000124.65020379.41136.9518.0024.650606F103101931SEM GTIN3.3 MUNGUZA C/ CANELA - L. TARDE210690905102UN319.00003.0560280000974.87SEM GTINUN319.00003.0560280000136.13020379.41200.7318.0036.130606F103101933SEM GTIN3.5 PAPA DE AVEIA C/ CANELA - L. TARDE210690905102UN294.00003.2883750000966.78SEM GTINUN294.00003.2883750000135.83020379.41199.0618.0035.830606F103101934SEM GTIN3.6 SOPA CARNE C/ MACARRAO, LEGUMES E PAO-L. TARDE210690905102UN604.00003.97304100002399.72SEM GTINUN604.00003.9730410000188.94020379.41494.1018.0088.940606F103101935SEM GTIN3.7 BATATA DOCE C/ PEITO FGO AO MOLHO- L. TARDE210690905102UN678.00003.68145100002496.02SEM GTINUN678.00003.6814510000192.51020379.41513.9318.0092.510606F103101936SEM GTIN3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE210690905102UN314.00003.39929000001067.38SEM GTINUN314.00003.3992900000139.56020379.41219.7718.0039.560606F103101937SEM GTIN3.9 CANJA DE GALINHA C/ PAO - L. TARDE210690905102UN319.00004.26431500001360.32SEM GTINUN319.00004.2643150000150.42020379.41280.0918.0050.420606F103101939SEM GTIN3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE210690905102UN321.00003.25897400001046.13SEM GTINUN321.00003.2589740000138.77020379.41215.4018.0038.770606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN376.00000.3878790000145.84SEM GTINUN376.00000.387879000015.41020379.4130.0318.005.410606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN354.00000.3878790000137.31SEM GTINUN354.00000.387879000015.09020379.4128.2718.005.090606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN648.00000.6379630000413.40SEM GTINUN648.00000.6379630000115.32020379.4185.1218.0015.320606F201101078SEM GTINBANANA PRATA - CATEGORIA I L210690905102UN321.00000.133400000042.82SEM GTINUN321.00000.133400000011.59020379.418.8218.001.590606F201101079SEM GTINMACA NACIONAL - GALA L210690905102UN294.00000.218040000064.10SEM GTINUN294.00000.218040000012.38020379.4113.2018.002.380606F201101025SEM GTINMELANCIA - KG L210690905102KG319.00000.210000000066.99SEM GTINKG319.00000.210000000012.48020379.4113.7918.002.4806066849.461232.910.000.000.000.000.000.0033266.840.000.000.000.000.000.000.000.000.0033266.011232.919319.00000001793633266.010.0033266.010012023-05-1933266.0111533266.010.00Sem cobranca do FECP.MERENDA LOCAL REGIONAIS 1,2,3 E 4 - CRECHES | PERIODO: 01 A 15 DE MARCO DE 2023 | ORDEM DE SERVICO N 075/2023 - 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