2600245439Venda de mercadoria adquirida ou recebida de5555182632023-05-15T08:55:30-03:002023-05-15T08:55:30-03:00112610707119111900TEK_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 MANHA210690905102UN10232.00004.006826000040997.84SEM GTINUN10232.00004.006826000011519.46020379.418441.4618.001519.460606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN2480.00003.26735300008103.04SEM GTINUN2480.00003.26735300001300.31020379.411668.4218.00300.310606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN1791.00003.69827600006623.61SEM GTINUN1791.00003.69827600001245.48020379.411363.8018.00245.480606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN12066.00003.767567544245459.47SEM GTINUN12066.00003.767567544211684.82020379.419360.1018.001684.820606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN11844.00002.645818000031337.07SEM GTINUN11844.00002.645818000011161.41020379.416452.3018.001161.410606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN14497.00002.789091000040433.45SEM GTINUN14497.00002.789091000011498.54020379.418325.2518.001498.540606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN12221.00004.083519000049904.69SEM GTINUN12221.00004.083519000011849.57020379.4110275.3818.001849.570606F103101754SEM GTIN6.8 CUSCUZ COM OVO FRITO - L MANHA210690905102UN6325.00003.277894071120732.68SEM GTINUN6325.00003.27789407111768.39020379.414268.8618.00768.390606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN6247.00002.891692000018064.40SEM GTINUN6247.00002.89169200001669.50020379.413719.4618.00669.500606F103101602SEM GTIN6.10 BATATA DOCE COM CARNE ACEB - L MANHA210690905102UN1125.00004.31161400004850.57SEM GTINUN1125.00004.31161400001179.77020379.41998.7318.00179.770606F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - L MANHA210690905102UN950.00003.42549300003254.22SEM GTINUN950.00003.42549300001120.61020379.41670.0418.00120.610606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN9746.00004.081000000039773.43SEM GTINUN9746.00004.081000000011474.08020379.418189.3518.001474.080606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN12142.00003.311822000040212.14SEM GTINUN12142.00003.311822000011490.34020379.418279.6818.001490.340606F103101608SEM GTIN6.14 PAO COM PEITO FRANGO DESFIADO - L MANHA210690905102UN6467.00003.227368000020871.39SEM GTINUN6467.00003.22736800001773.54020379.414297.4218.00773.540606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN13188.00003.039423000040083.91SEM GTINUN13188.00003.039423000011485.59020379.418253.2818.001485.590606F103101621SEM GTIN6.16 BATATA DOCE COM CARNE AO MOLHO - L MANHA210690905102UN2119.00004.13229353478756.33SEM GTINUN2119.00004.13229353471324.53020379.411802.9318.00324.530606F103101622SEM GTIN6.17 MACAEIRA COM FRANGO AO MOLHO - L MANHA210690905102UN2320.00003.40339600007895.88SEM GTINUN2320.00003.40339600001292.64020379.411625.7618.00292.640606F103101623SEM GTIN6.18 BANANA COMPRIDA COM QUEIJO MUSSARELA -L MANHA210690905102UN4337.00002.840699000012320.11SEM GTINUN4337.00002.84069900001456.61020379.412536.7118.00456.610606F103101624SEM GTIN6.19 PAPA DE AVEIA COM CANELA - L MANHA210690905102UN11464.00003.589949406841155.18SEM GTINUN11464.00003.589949406811525.29020379.418473.8518.001525.290606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN13665.00000.27791657523797.73SEM GTINUN13665.00000.27791657521140.75020379.41781.9518.00140.750606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN11410.00000.38787900004425.70SEM GTINUN11410.00000.38787900001164.03020379.41911.2518.00164.030606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN25011.00000.38787900009701.24SEM GTINUN25011.00000.38787900001359.55020379.411997.4918.00359.550606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN27969.00000.27791662207773.05SEM GTINUN27969.00000.27791662201288.08020379.411600.4718.00288.080606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN9099.00000.63796300005804.83SEM GTINUN9099.00000.63796300001215.14020379.411195.2118.00215.140606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN10912.00000.13000000001418.56SEM GTINUN10912.00000.1300000000152.57020379.41292.0818.0052.570606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN24948.00000.21000000005239.08SEM GTINUN24948.00000.21000000001194.17020379.411078.7318.00194.170606F103101781SEM GTINMELANCIA210690905102UN22858.00000.21000000004800.18SEM GTINUN22858.00000.21000000001177.90020379.41988.3618.00177.900606F103101783SEM GTINMAMAO210690905102UN28562.00000.24818200007088.57SEM GTINUN28562.00000.24818200001262.72020379.411459.5418.00262.720606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN14821.00000.31777747794709.78SEM GTINUN14821.00000.31777747791174.55020379.41969.7418.00174.550606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT15232.00000.658036000010023.20SEM GTINLT15232.00000.65803600001371.48020379.412063.7818.00371.480606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT11134.00000.64777800007212.36SEM GTINLT11134.00000.64777800001267.30020379.411485.0218.00267.300606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN3910.00003.759281000014698.79SEM GTINUN3910.00003.75928100001544.77020379.413026.4818.00544.770606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN2665.00004.514908000012032.23SEM GTINUN2665.00004.51490800001445.94020379.412477.4418.00445.940606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN1871.00004.51820500008453.56SEM GTINUN1871.00004.51820500001313.31020379.411740.5918.00313.310606F103101957SEM GTIN7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM210690905102UN736.00003.49295000002570.81SEM GTINUN736.00003.4929500000195.28020379.41529.3318.0095.280606F103101958SEM GTIN7.5 MACARRAO MOLHO, ALMONDEGAS, FEIJAO CARI - ALM210690905102UN30.00004.6297870000138.89SEM GTINUN30.00004.629787000015.15020379.4128.6018.005.150606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN1299.00003.89850100005064.15SEM GTINUN1299.00003.89850100001187.69020379.411042.7118.00187.690606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN2243.00005.048517000011323.82SEM GTINUN2243.00005.04851700001419.68020379.412331.5718.00419.680606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN1439.00004.58877700006603.25SEM GTINUN1439.00004.58877700001244.73020379.411359.6118.00244.730606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN1568.00003.17282400004974.99SEM GTINUN1568.00003.17282400001184.38020379.411024.3518.00184.380606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN461.00003.63128900001674.02SEM GTINUN461.00003.6312890000162.04020379.41344.6818.0062.040606F103101965SEM GTIN7.12 MACARRAO MOLHO, CARNE MOIDA E OVOS COZ - ALM210690905102UN4567.00004.260880000019459.44SEM GTINUN4567.00004.26088000001721.21020379.414006.7018.00721.210606F103101966SEM GTIN7.13 RISOTO DE FRANGO COM LEGUMES - ALM210690905102UN868.00003.63673500003156.69SEM GTINUN868.00003.63673500001116.99020379.41649.9618.00116.990606F103101969SEM GTIN7.16 CANJA GALINHA(PEITO FGO) E PAO - ALM210690905102UN435.00003.85015100001674.82SEM GTINUN435.00003.8501510000162.07020379.41344.8518.0062.070606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN4700.00000.27791700001306.21SEM GTINUN4700.00000.2779170000148.41020379.41268.9518.0048.410606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN10364.00000.38787900004019.98SEM GTINUN10364.00000.38787900001148.99020379.41827.7118.00148.990606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN2918.00000.38787900001131.83SEM GTINUN2918.00000.3878790000141.95020379.41233.0418.0041.950606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1643.00000.2779170000456.62SEM GTINUN1643.00000.2779170000116.92020379.4194.0218.0016.920606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN788.00000.6379630000502.71SEM GTINUN788.00000.6379630000118.63020379.41103.5118.0018.630606134260.5024166.860.000.000.000.000.000.00652066.500.000.000.000.000.000.000.000.000.00652066.5024166.869000018263652066.500.00652066.500012023-06-15652066.50115652066.500.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1, 2, 3 E 4 - FUNDAMENTAL REGULAR - ANOS INICIAIS - ANOS FINAIS | REFERENTE AO PERIODO DE 16 A 30 DE ABRIL DE 2023 | ORDEM DE SERVICO N 122/2023 - 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