2600240777Venda de mercadoria adquirida ou recebida de5555179502023-04-20T09:20:21-03:002023-04-20T09:20:21-03:00112610707115111900TEK_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.SNCENTRO2602902CABOPE545150701058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905102UN14059.00004.006826000056331.97SEM GTINUN14059.00004.006826000012087.78020379.4111598.7518.002087.780606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN2658.00003.26735300008684.62SEM GTINUN2658.00003.26735300001321.87020379.411788.1618.00321.870606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN1993.00003.69827600007370.66SEM GTINUN1993.00003.69827600001273.17020379.411517.6218.00273.170606F103101750SEM GTIN6.4 CURAU COM CANELA - 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L MANHA210690905102UN1545.00003.42549300005292.39SEM GTINUN1545.00003.42549300001196.15020379.411089.7018.00196.150606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN12204.00004.081000000049804.52SEM GTINUN12204.00004.081000000011845.86020379.4110254.7518.001845.860606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN13813.00003.311821472545746.19SEM GTINUN13813.00003.311821472511695.45020379.419419.1418.001695.450606F103101608SEM GTIN6.14 PAO COM PEITO FRANGO DESFIADO - L MANHA210690905102UN14387.00003.227368457646432.15SEM GTINUN14387.00003.227368457611720.87020379.419560.3818.001720.870606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN12498.00003.039423000037986.71SEM GTINUN12498.00003.039423000011407.86020379.417821.4618.001407.860606F103101621SEM GTIN6.16 BATATA DOCE COM CARNE AO MOLHO - L MANHA210690905102UN5660.00004.132295053023388.79SEM GTINUN5660.00004.13229505301866.84020379.414815.7518.00866.840606F103101622SEM GTIN6.17 MACAEIRA COM FRANGO AO MOLHO - L MANHA210690905102UN1838.00003.40339600006255.44SEM GTINUN1838.00003.40339600001231.84020379.411288.0018.00231.840606F103101623SEM GTIN6.18 BANANA COMPRIDA COM QUEIJO MUSSARELA -L MANHA210690905102UN6531.00002.840698208518552.60SEM GTINUN6531.00002.84069820851687.60020379.413819.9818.00687.600606F103101624SEM GTIN6.19 PAPA DE AVEIA COM CANELA - L MANHA210690905102UN25313.00003.589950000090872.40SEM GTINUN25313.00003.589950000013367.91020379.4118710.6318.003367.910606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN25194.00000.27791656747001.83SEM GTINUN25194.00000.27791656741259.50020379.411441.6818.00259.500606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN20341.00000.38787866877889.84SEM GTINUN20341.00000.38787866871292.41020379.411624.5218.00292.410606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN22633.00000.38787876118778.86SEM GTINUN22633.00000.38787876111325.36020379.411807.5718.00325.360606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN36471.00000.277916700910135.90SEM GTINUN36471.00000.27791670091375.66020379.412086.9818.00375.660606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN9677.00000.63796300006173.57SEM GTINUN9677.00000.63796300001228.80020379.411271.1418.00228.800606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN16010.00000.13000000002081.30SEM GTINUN16010.00000.1300000000177.14020379.41428.5418.0077.140606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN19375.00000.21000000004068.75SEM GTINUN19375.00000.21000000001150.80020379.41837.7618.00150.800606F103101781SEM GTINMELANCIA210690905102UN30192.00000.21000000006340.32SEM GTINUN30192.00000.21000000001234.98020379.411305.4718.00234.980606F103101783SEM GTINMAMAO210690905102UN41879.00000.248182000010393.61SEM GTINUN41879.00000.24818200001385.21020379.412140.0418.00385.210606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN19008.00000.31777800006040.32SEM GTINUN19008.00000.31777800001223.87020379.411243.7018.00223.870606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT16639.00000.658036000010949.06SEM GTINLT16639.00000.65803600001405.79020379.412254.4118.00405.790606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT13033.00000.64777800008442.49SEM GTINLT13033.00000.64777800001312.90020379.411738.3118.00312.900606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN4294.00003.759281000016142.35SEM GTINUN4294.00003.75928100001598.27020379.413323.7118.00598.270606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN5280.00004.514908000023838.71SEM GTINUN5280.00004.51490800001883.51020379.414908.3918.00883.510606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN368.00004.51820500001662.70SEM GTINUN368.00004.5182050000161.62020379.41342.3518.0061.620606F103101957SEM GTIN7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM210690905102UN50.00003.4929500000174.65SEM GTINUN50.00003.492950000016.47020379.4135.9618.006.470606F103101958SEM GTIN7.5 MACARRAO MOLHO, ALMONDEGAS, FEIJAO CARI - ALM210690905102UN368.00004.62978700001703.76SEM GTINUN368.00004.6297870000163.14020379.41350.8018.0063.140606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN311.00003.89850100001212.43SEM GTINUN311.00003.8985010000144.94020379.41249.6418.0044.940606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN1975.00005.04851700009970.82SEM GTINUN1975.00005.04851700001369.54020379.412052.9918.00369.540606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN2781.00004.076346000011336.32SEM GTINUN2781.00004.07634600001420.15020379.412334.1518.00420.150606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN2216.00004.588777000010168.73SEM GTINUN2216.00004.58877700001376.87020379.412093.7418.00376.870606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN2556.00003.17282400008109.74SEM GTINUN2556.00003.17282400001300.56020379.411669.8018.00300.560606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN3531.00003.631289000012822.08SEM GTINUN3531.00003.63128900001475.21020379.412640.0718.00475.210606F103101965SEM GTIN7.12 MACARRAO MOLHO, CARNE MOIDA E OVOS COZ - ALM210690905102UN4002.00004.260880000017052.04SEM GTINUN4002.00004.26088000001631.98020379.413511.0218.00631.980606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN5216.00000.27791602761449.61SEM GTINUN5216.00000.2779160276153.73020379.41298.4718.0053.730606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN3069.00000.38787900001190.40SEM GTINUN3069.00000.3878790000144.12020379.41245.1018.0044.120606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN8796.00000.38787900003411.78SEM GTINUN8796.00000.38787900001126.45020379.41702.4918.00126.450606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN4909.00000.27791810961364.30SEM GTINUN4909.00000.2779181096150.56020379.41280.9118.0050.560606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN2475.00000.63796767681578.97SEM GTINUN2475.00000.6379676768158.52020379.41325.1118.0058.520606180250.8032445.180.000.000.000.000.000.00875428.820.000.000.000.000.000.000.000.000.00875428.8232445.189000017950875428.820.00875428.820012023-05-20875428.82115875428.820.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES MERENDA LOCAL 1,2,3, E 4 - FUNDAMENTAL ANOS INICIAIS E ANOS FINAIS | REFERENTE AO PERIODO DE 16 A 31 DE MARCO DE 2023 | ORDEM DE SERVICO N 081/2023 - 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