2600260821Venda de mercadoria adquirida ou recebida de5555191732023-07-19T16:03:28-03:002023-07-19T16:03:28-03:00112610707116111900TEK_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 MANHA210690905102UN585.00004.51000000002638.35SEM GTINUN585.00004.5100000000197.78020379.41543.2418.0097.780606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN195.00003.8826670000757.12SEM GTINUN195.00003.8826670000128.06020379.41155.8918.0028.060606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN390.00003.18091900001240.56SEM GTINUN390.00003.1809190000145.98020379.41255.4318.0045.980606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN195.00004.5395990000885.22SEM GTINUN195.00004.5395990000132.81020379.41182.2718.0032.810606F103101602SEM GTIN6.10 BATATA DOCE COM CARNE ACEB - L MANHA210690905102UN195.00004.7977791000935.57SEM GTINUN195.00004.7977791000134.67020379.41192.6318.0034.670606F103101603SEM GTIN6.11 BATATA DOCE C/ PEITO FGO MOLHO - L MANHA210690905102UN195.00005.16013300001006.23SEM GTINUN195.00005.1601330000137.29020379.41207.1818.0037.290606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN195.00004.6287010000902.60SEM GTINUN195.00004.6287010000133.45020379.41185.8518.0033.450606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN195.00004.9640800000968.00SEM GTINUN195.00004.9640800000135.88020379.41199.3118.0035.880606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN195.00003.6082020000703.60SEM GTINUN195.00003.6082020000126.08020379.41144.8718.0026.080606F103101621SEM GTIN6.16 BATATA DOCE COM CARNE AO MOLHO - L MANHA210690905102UN195.00004.8193290000939.77SEM GTINUN195.00004.8193290000134.83020379.41193.5018.0034.830606F103101624SEM GTIN6.19 PAPA DE AVEIA COM CANELA - L MANHA210690905102UN195.00003.8232100000745.53SEM GTINUN195.00003.8232100000127.63020379.41153.5018.0027.630606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN390.00000.2787390000108.71SEM GTINUN390.00000.278739000014.03020379.4122.3818.004.030606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN780.00000.3877740000302.46SEM GTINUN780.00000.3877740000111.21020379.4162.2818.0011.210606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN585.00000.3876830000226.79SEM GTINUN585.00000.387683000018.41020379.4146.7018.008.410606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN390.00000.2787390000108.71SEM GTINUN390.00000.278739000014.03020379.4122.3818.004.030606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN195.00000.133398000026.01SEM GTINUN195.00000.133398000010.96020379.415.3618.000.960606F103101781SEM GTINMELANCIA210690905102UN390.00000.206051282180.36SEM GTINUN390.00000.206051282112.98020379.4116.5518.002.980606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN390.00000.3150240000122.86SEM GTINUN390.00000.315024000014.55020379.4125.3018.004.550606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT195.00000.6663000000129.93SEM GTINLT195.00000.666300000014.82020379.4126.7518.004.820606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN195.00005.42800700001058.46SEM GTINUN195.00005.4280070000139.23020379.41217.9418.0039.230606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN390.00005.01101200001954.29SEM GTINUN390.00005.0110120000172.43020379.41402.3918.0072.430606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN195.00005.89848100001150.20SEM GTINUN195.00005.8984810000142.63020379.41236.8318.0042.630606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN195.00005.54907692311082.07SEM GTINUN195.00005.5490769231140.10020379.41222.8018.0040.100606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN195.00005.0876270000992.09SEM GTINUN195.00005.0876270000136.77020379.41204.2718.0036.770606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN195.00005.19601400001013.22SEM GTINUN195.00005.1960140000137.55020379.41208.6218.0037.550606F103101966SEM GTIN7.13 RISOTO DE FRANGO COM LEGUMES - ALM210690905102UN195.00005.26989900001027.63SEM GTINUN195.00005.2698990000138.09020379.41211.5918.0038.090606F103101967SEM GTIN7.14 SOPA DE FEIJAO C/ LEGUMES E PAO - ALM210690905102UN195.00005.0866060000991.89SEM GTINUN195.00005.0866060000136.76020379.41204.2318.0036.760606F103101969SEM GTIN7.16 CANJA GALINHA(PEITO FGO) E PAO - ALM210690905102UN195.00005.73079400001117.50SEM GTINUN195.00005.7307940000141.42020379.41230.0918.0041.420606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN390.00000.2787390000108.71SEM GTINUN390.00000.278739000014.03020379.4122.3818.004.030606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN195.00000.387774000075.62SEM GTINUN195.00000.387774000012.80020379.4115.5718.002.800606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN390.00000.3876830000151.20SEM GTINUN390.00000.387683000015.60020379.4131.1318.005.600606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN585.00000.2787390000163.06SEM GTINUN585.00000.278739000016.04020379.4133.5718.006.0406064882.78878.900.000.000.000.000.000.0023714.320.000.000.000.000.000.000.000.000.0023714.32878.90900001917323714.320.0023714.320012023-08-1923714.3211523714.320.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REDE CONVENIADA - FUNDAMENTAL | REFERENTE AO PERIODO DE 16 A 30 DE JUNHO DE 2023 | ORDEM DE SERVICO N 203 / 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