2600276276Venda de mercadoria adquirida ou recebida de5555202112023-10-03T09:16:39-03:002023-10-03T09:16:39-03:00112611606115111900TEK_DFS_6.49.00811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905102UN279.00003.0968840000864.03SEM GTINUN279.00003.0968840000132.02020379.41177.9018.0032.020606F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905102UN108.00003.0968840000334.46SEM GTINUN108.00003.0968840000112.40020379.4168.8718.0012.400606F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905102UN450.00004.55449200002049.52SEM GTINUN450.00004.5544920000175.96020379.41422.0018.0075.960606F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905102UN137.00003.5972992701492.83SEM GTINUN137.00003.5972992701118.27020379.41101.4718.0018.270606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905102UN225.00003.4465980000775.48SEM GTINUN225.00003.4465980000128.74020379.41159.6718.0028.740606F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905102UN353.00004.13852300001460.90SEM GTINUN353.00004.1385230000154.14020379.41300.8018.0054.140606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905102UN279.00003.81474900001064.31SEM GTINUN279.00003.8147490000139.45020379.41219.1418.0039.450606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN225.00003.4759510000782.09SEM GTINUN225.00003.4759510000128.99020379.41161.0318.0028.990606F103101988SEM GTIN4.16 RISOTO DE CARNE COM LEGUMES - L MANHA210690905102UN279.00004.02369100001122.61SEM GTINUN279.00004.0236910000141.61020379.41231.1518.0041.610606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN675.00000.2787390000188.15SEM GTINUN675.00000.278739000016.97020379.4138.7418.006.970606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN333.00000.3877740000129.13SEM GTINUN333.00000.387774000014.79020379.4126.5918.004.790606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1136.00000.2787390000316.65SEM GTINUN1136.00000.2787390000111.74020379.4165.2018.0011.740606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN279.00000.218035000060.83SEM GTINUN279.00000.218035000012.25020379.4112.5218.002.250606F103101781SEM GTINMELANCIA210690905102UN362.00000.206072000074.60SEM GTINUN362.00000.206072000012.76020379.4115.3618.002.760606F103101783SEM GTINMAMAO210690905102UN279.00000.254455000070.99SEM GTINUN279.00000.254455000012.63020379.4114.6218.002.630606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN225.00000.315024000070.88SEM GTINUN225.00000.315024000012.63020379.4114.5918.002.630606F103101990SEM GTIN5.1 ARROZ BRAN, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN108.00004.5113370000487.22SEM GTINUN108.00004.5113370000118.06020379.41100.3218.0018.060606F103101992SEM GTIN5.3 ARROZ BRAN, FEIJAO PRETO E CARNE ACEB - ALM210690905102UN108.00004.2718230000461.36SEM GTINUN108.00004.2718230000117.10020379.4194.9918.0017.100606F103101995SEM GTIN5.6 ESTROGONOF DE FGO,PURE BATAT E ARROZ BRAN -ALM210690905102UN54.00005.1951340000280.54SEM GTINUN54.00005.1951340000110.40020379.4157.7618.0010.400606F103101997SEM GTIN5.8 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN108.00004.3620410000471.10SEM GTINUN108.00004.3620410000117.46020379.4197.0018.0017.460606F103101745SEM GTIN5.13 FILE MERLUZA, ARROZ BCO, LEG COZ E PURE - ALM210690905102UN54.00004.9645730000268.09SEM GTINUN54.00004.964573000019.94020379.4155.2018.009.940606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN162.00000.278739000045.16SEM GTINUN162.00000.278739000011.67020379.419.3018.001.670606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN162.00000.387774000062.82SEM GTINUN162.00000.387774000012.33020379.4112.9318.002.330606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN108.00000.278739000030.10SEM GTINUN108.00000.278739000011.12020379.416.2018.001.1206062463.35443.430.000.000.000.000.000.0011963.850.000.000.000.000.000.000.000.000.0011963.85443.43900002021111963.850.0011963.850012023-11-0211963.8511511963.850.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - INFANTIL - REDE CONVENIADA | REFERENTE A 1 QUINZENA DE SETEMBRO DE 2023 | ORDEM DE SERVICO N 279/2023 - 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