2600240828Venda de mercadoria adquirida ou recebida de5555179522023-04-20T09:20:27-03:002023-04-20T09:20:27-03:00112610707118111900TEK_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. MANHA210690905102UN804.00003.52725400002835.91SEM GTINUN804.00003.52725400001105.10020379.41583.9118.00105.100606F103101901SEM GTIN1.2 CANJICA COM CANELA-L. MANHA210690905102UN14.00003.034043000042.48SEM GTINUN14.00003.034043000011.57020379.418.7518.001.570606F103101902SEM GTIN1.3 PAPA DE AMIDO COM SABOR-L. MANHA210690905102UN404.00003.21570600001299.15SEM GTINUN404.00003.2157060000148.15020379.41267.4918.0048.150606F103101903SEM GTIN1.4 CURAU COM CANELA- L. MANHA210690905102UN342.00002.8718980000982.19SEM GTINUN342.00002.8718980000136.40020379.41202.2318.0036.400606F103101904SEM GTIN1.5 BISCOITO SALGADO- L. MANHA210690905102UN431.00002.50000000001077.50SEM GTINUN431.00002.5000000000139.93020379.41221.8618.0039.930606F103101905SEM GTIN1.6 BISCOITO DOCE- L . MANHA210690905102UN727.00002.58660900001880.46SEM GTINUN727.00002.5866090000169.69020379.41387.1918.0069.690606F103101906SEM GTIN1.7 PAO HOT DOG C/ PEITO DE FRANGO DESF.- L. MANHA210690905102UN15.00003.650474000054.76SEM GTINUN15.00003.650474000012.03020379.4111.2818.002.030606F103101908SEM GTIN1.9 PAO HOT DOG COM QUEIJO - L. MANHA210690905102UN427.00003.00902400001284.85SEM GTINUN427.00003.0090240000147.62020379.41264.5518.0047.620606F103101909SEM GTIN1.10 CUSCUZ COM OVO FRITO - L. MANHA210690905102UN829.00002.69379600002233.16SEM GTINUN829.00002.6937960000182.77020379.41459.8118.0082.770606F103101910SEM GTIN1.11 CUSCUZ COM LEITE - L. MANHA210690905102UN384.00002.83882400001090.11SEM GTINUN384.00002.8388240000140.40020379.41224.4518.0040.400606F103101911SEM GTIN1.12 BANANA COMPRIDA COM QUEIJO MUSSARELA-L. MANHA210690905102UN401.00003.10106300001243.53SEM GTINUN401.00003.1010630000146.09020379.41256.0418.0046.090606F103101912SEM GTIN1.13 PAPA AVEIA - L. MANHA210690905102UN13.00003.142688000040.85SEM GTINUN13.00003.142688000011.51020379.418.4118.001.510606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN201.00000.277917000055.86SEM GTINUN201.00000.277917000012.07020379.4111.5018.002.070606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN652.00000.3878790000252.90SEM GTINUN652.00000.387879000019.37020379.4152.0718.009.370606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN412.00000.2779170000114.50SEM GTINUN412.00000.277917000014.24020379.4123.5818.004.240606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN354.00000.6379630000225.84SEM GTINUN354.00000.637963000018.37020379.4146.5018.008.370606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN722.00000.130000000093.86SEM GTINUN722.00000.130000000013.48020379.4119.3318.003.480606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN427.00000.210000000089.67SEM GTINUN427.00000.210000000013.32020379.4118.4618.003.320606F103101781SEM GTINMELANCIA210690905102UN644.00000.2100000000135.24SEM GTINUN644.00000.210000000015.01020379.4127.8518.005.010606F103101783SEM GTINMAMAO210690905102UN1055.00000.2481820000261.83SEM GTINUN1055.00000.248182000019.70020379.4153.9118.009.700606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN296.00000.317778000094.06SEM GTINUN296.00000.317778000013.49020379.4119.3718.003.490606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT667.00000.6580360000438.91SEM GTINLT667.00000.6580360000116.27020379.4190.3718.0016.270606F103101914SEM GTIN2.1 ARROZ BCO,FEIJAO CARIOCA E PEITO FGO ACEB-ALM.210690905102UN170.00003.5384620000601.54SEM GTINUN170.00003.5384620000122.29020379.41123.8618.0022.290606F103101915SEM GTIN2.2 ARROZ BCO, CARNE AO MOL. E PURE BATATAS- ALM.210690905102UN202.00003.3915000000685.08SEM GTINUN202.00003.3915000000125.39020379.41141.0618.0025.390606F103101916SEM GTIN2.3 ARROZ BCO,FEIJAO PRETO E CARNE ACEB.- ALM.210690905102UN209.00003.3810060000706.63SEM GTINUN209.00003.3810060000126.19020379.41145.5018.0026.190606F103101919SEM GTIN2.6 ESTROGONOFE FGO,PURE BATATAS E ARROZ BCO- ALM.210690905102UN183.00003.9002670000713.75SEM GTINUN183.00003.9002670000126.45020379.41146.9618.0026.450606F103101920SEM GTIN2.7 ESTROGONOFE CARNE,PURE BATATAS E ARROZ BCO-ALM210690905102UN175.00003.7440760000655.21SEM GTINUN175.00003.7440760000124.28020379.41134.9118.0024.280606F103101921SEM GTIN2.8 CARNE GUIS. C/ LEG. COZ, ARROZ BCO E PIRAO-ALM210690905102UN148.00003.4432430000509.60SEM GTINUN148.00003.4432430000118.89020379.41104.9318.0018.890606F103101922SEM GTIN2.9 FIGADO ACEB., ARROZ BCO C/ FEIJAO C.- ALM.210690905102UN357.00003.29790700001177.35SEM GTINUN357.00003.2979070000143.63020379.41242.4218.0043.630606F103101923SEM GTIN2.10 ESCONDIDINHO MACAXEIRA C/ FGO E ARROZ BCO-ALM210690905102UN167.00003.4537630000576.78SEM GTINUN167.00003.4537630000121.38020379.41118.7618.0021.380606F103101924SEM GTIN2.11 MACARRAO AO MOL, CARNE MOIDA E OVOS COZ.- ALM210690905102UN166.00003.5794440000594.19SEM GTINUN166.00003.5794440000122.02020379.41122.3418.0022.020606F103101925SEM GTIN2.12 RISOTO DE FRANGO C/ LEGUMES - ALMOCO210690905102UN200.00003.4852910000697.06SEM GTINUN200.00003.4852910000125.83020379.41143.5218.0025.830606F103101926SEM GTIN2.13 FILE MERLUZA, ARROZ BCO,LEG. COZ. E PURE- ALM210690905102UN11.00003.859459000042.45SEM GTINUN11.00003.859459000011.57020379.418.7418.001.570606F103101927SEM GTIN2.14 FEIJAO MAC, ARROZ BCO FILE PEIXE AO MOL.- ALM210690905102UN138.00003.7472180000517.12SEM GTINUN138.00003.7472180000119.17020379.41106.4818.0019.170606F103101928SEM GTIN2.15 SALADA CRUA TOMATE,ALFACE E CENOURA RAL- ALM.210690905102UN399.00000.140000000055.86SEM GTINUN399.00000.140000000012.07020379.4111.5018.002.070606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN407.00000.2779170000113.11SEM GTINUN407.00000.277917000014.19020379.4123.2918.004.190606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN465.00000.3878790000180.36SEM GTINUN465.00000.387879000016.68020379.4137.1418.006.680606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN459.00000.3878790000178.04SEM GTINUN459.00000.387879000016.60020379.4136.6618.006.600606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN386.00000.2779170000107.28SEM GTINUN386.00000.277917000013.98020379.4122.0918.003.980606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN338.00000.6379630000215.63SEM GTINUN338.00000.637963000017.99020379.4144.4018.007.990606F103101931SEM GTIN3.3 MUNGUZA C/ CANELA - L. TARDE210690905102UN369.00003.05602800001127.67SEM GTINUN369.00003.0560280000141.79020379.41232.1918.0041.790606F103101933SEM GTIN3.5 PAPA DE AVEIA C/ CANELA - L. TARDE210690905102UN642.00003.28837500002111.14SEM GTINUN642.00003.2883750000178.24020379.41434.6818.0078.240606F103101934SEM GTIN3.6 SOPA CARNE C/ MACARRAO, LEGUMES E PAO-L. TARDE210690905102UN541.00003.97304100002149.42SEM GTINUN541.00003.9730410000179.66020379.41442.5718.0079.660606F103101935SEM GTIN3.7 BATATA DOCE C/ PEITO FGO AO MOLHO- L. TARDE210690905102UN352.00003.68145100001295.87SEM GTINUN352.00003.6814510000148.03020379.41266.8218.0048.030606F103101936SEM GTIN3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE210690905102UN613.00003.39929000002083.76SEM GTINUN613.00003.3992900000177.23020379.41429.0518.0077.230606F103101937SEM GTIN3.9 CANJA DE GALINHA C/ PAO - L. TARDE210690905102UN232.00004.2643150000989.32SEM GTINUN232.00004.2643150000136.67020379.41203.7018.0036.670606F103101939SEM GTIN3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE210690905102UN962.00003.25897400003135.13SEM GTINUN962.00003.25897400001116.19020379.41645.5218.00116.190606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN826.00000.3878790000320.39SEM GTINUN826.00000.3878790000111.87020379.4165.9718.0011.870606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN569.00000.3878790000220.70SEM GTINUN569.00000.387879000018.18020379.4145.4418.008.180606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN30.00000.27791700008.34SEM GTINUN30.00000.277917000010.31020379.411.7218.000.310606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN302.00000.6379630000192.66SEM GTINUN302.00000.637963000017.14020379.4139.6718.007.140606F201101078SEM GTINBANANA PRATA - CATEGORIA I L210690905102UN885.00000.1334000000118.06SEM GTINUN885.00000.133400000014.38020379.4124.3118.004.380606F201101079SEM GTINMACA NACIONAL - GALA L210690905102UN566.00000.2180400000123.41SEM GTINUN566.00000.218040000014.57020379.4125.4118.004.570606F201101025SEM GTINMELANCIA - KG L210690905102KG294.00000.210000000061.74SEM GTINKG294.00000.210000000012.29020379.4112.7118.002.290606F201101036SEM GTINMAMAO FORMOSA - KG L210690905102KG63.00000.248180000015.64SEM GTINKG63.00000.248180000010.58020379.413.2218.000.580606F201101080SEM GTINLARANJA PERA GRANDE L210690905102UN50.00000.317780000015.89SEM GTINUN50.00000.317780000010.59020379.413.2718.000.5906067849.721412.900.000.000.000.000.000.0038123.800.000.000.000.000.000.000.000.000.0038123.801412.909294.00000001795238123.800.0038123.800012023-05-2038123.8011538123.800.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL CRECHES REGIONAIS 1,2,3 R 4 | REFERENTE AO PERIODO DE 16 A 31 DE MARCO DE 2023 | ORDEM DE SERVICO N 083/2023 - 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