2600271046Venda de mercadoria adquirida ou recebida de5555199612023-09-18T08:32:31-03:002023-09-18T08:32:31-03:00112611606110111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101973SEM GTIN4.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L. MANHA210690905102UN959.00004.33900300004161.10SEM GTINUN959.00004.33900300001154.22020379.41856.7718.00154.220606F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905102UN1188.00003.09688400003679.10SEM GTINUN1188.00003.09688400001136.35020379.41757.5318.00136.350606F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905102UN1098.00003.09688400003400.38SEM GTINUN1098.00003.09688400001126.02020379.41700.1418.00126.020606F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905102UN1062.00004.55449200004836.87SEM GTINUN1062.00004.55449200001179.26020379.41995.9118.00179.260606F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905102UN1025.00003.59723000003687.16SEM GTINUN1025.00003.59723000001136.65020379.41759.1918.00136.650606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN1214.00003.96579300004814.47SEM GTINUN1214.00003.96579300001178.43020379.41991.3018.00178.430606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905102UN1036.00003.44659800003570.68SEM GTINUN1036.00003.44659800001132.34020379.41735.2018.00132.340606F103101983SEM GTIN4.11 SOPA DE CARNE C/ MACARRAO,LEG E PAO - L MANH210690905102UN1025.00004.22008700004325.59SEM GTINUN1025.00004.22008700001160.32020379.41890.6418.00160.320606F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905102UN1980.00004.13852300008194.28SEM GTINUN1980.00004.13852300001303.70020379.411687.2018.00303.700606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905102UN2084.00003.81474900007949.94SEM GTINUN2084.00003.81474900001294.64020379.411636.8918.00294.640606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN54.00003.4759510000187.70SEM GTINUN54.00003.475951000016.96020379.4138.6518.006.960606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN3158.00000.2787390000880.26SEM GTINUN3158.00000.2787390000132.62020379.41181.2518.0032.620606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN4062.00000.38777400001575.14SEM GTINUN4062.00000.3877740000158.38020379.41324.3218.0058.380606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1089.00000.3876830000422.19SEM GTINUN1089.00000.3876830000115.65020379.4186.9318.0015.650606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN2294.00000.2787390000639.43SEM GTINUN2294.00000.2787390000123.70020379.41131.6618.0023.700606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN55.00000.13339800007.34SEM GTINUN55.00000.133398000010.27020379.411.5118.000.270606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN617.00000.2180350000134.53SEM GTINUN617.00000.218035000014.99020379.4127.7018.004.990606F103101781SEM GTINMELANCIA210690905102UN2240.00000.2060669643461.59SEM GTINUN2240.00000.2060669643117.11020379.4195.0418.0017.110606F103101783SEM GTINMAMAO210690905102UN1529.00000.2544473512389.05SEM GTINUN1529.00000.2544473512114.42020379.4180.1118.0014.420606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN2111.00000.3150213169665.01SEM GTINUN2111.00000.3150213169124.65020379.41136.9318.0024.65060611114.872000.680.000.000.000.000.000.0053981.810.000.000.000.000.000.000.000.000.0053981.812000.68900001996153981.810.0053981.810012023-10-1553981.8111553981.810.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1,2,3 E 4 INFANTIL | REFERENTE AO PERIODO DE 16 A 31 DE AGOSTO DE 2023 | ORDEM DE SERVICO N 251/2023 - 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