2600276277Venda de mercadoria adquirida ou recebida de5555202122023-10-03T09:16:41-03:002023-10-03T09:16:41-03:00112611606110111900TEK_DFS_6.49.00811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101747SEM GTIN6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA210690905102UN195.00004.5100000000879.45SEM GTINUN195.00004.5100000000132.59020379.41181.0818.0032.590606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN390.00004.51364600001760.32SEM GTINUN390.00004.5136460000165.24020379.41362.4518.0065.240606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN195.00003.0741710000599.46SEM GTINUN195.00003.0741710000122.22020379.41123.4318.0022.220606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN585.00003.18091900001860.84SEM GTINUN585.00003.1809190000168.97020379.41383.1518.0068.970606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN585.00004.53959900002655.67SEM GTINUN585.00004.5395990000198.42020379.41546.8018.0098.420606F103101603SEM 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 MANHA210690905102UN390.00004.62870100001805.19SEM GTINUN390.00004.6287010000166.90020379.41371.6918.0066.900606F103101607SEM GTIN6.13 CUSCUZ COM FRANGO AO MOLHO - L MANHA210690905102UN195.00004.9640800000968.00SEM GTINUN195.00004.9640800000135.88020379.41199.3118.0035.880606F103101608SEM GTIN6.14 PAO COM PEITO FRANGO DESFIADO - L MANHA210690905102UN195.00004.7124200000918.92SEM GTINUN195.00004.7124200000134.06020379.41189.2118.0034.060606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN195.00003.6082020000703.60SEM GTINUN195.00003.6082020000126.08020379.41144.8718.0026.080606F103101624SEM 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 GOIABA210690905102UN585.00000.2787390000163.06SEM GTINUN585.00000.278739000016.04020379.4133.5718.006.040606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN390.00000.3877740000151.23SEM GTINUN390.00000.387774000015.60020379.4131.1418.005.600606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN1365.00000.2787390000380.48SEM GTINUN1365.00000.2787390000114.10020379.4178.3418.0014.100606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN195.00000.133398000026.01SEM GTINUN195.00000.133398000010.96020379.415.3618.000.960606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN390.00000.218035000085.03SEM GTINUN390.00000.218035000013.15020379.4117.5118.003.150606F103101781SEM GTINMELANCIA210690905102UN390.00000.206072000080.37SEM GTINUN390.00000.206072000012.98020379.4116.5518.002.980606F103101783SEM GTINMAMAO210690905102UN390.00000.254455000099.24SEM GTINUN390.00000.254455000013.68020379.4120.4318.003.680606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN390.00000.3150240000122.86SEM GTINUN390.00000.315024000014.55020379.4125.3018.004.550606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT390.00000.6663000000259.86SEM GTINLT390.00000.666300000019.63020379.4153.5118.009.630606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN390.00005.42800700002116.92SEM GTINUN390.00005.4280070000178.46020379.41435.8718.0078.460606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN195.00004.9896530000972.98SEM GTINUN195.00004.9896530000136.06020379.41200.3418.0036.060606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN195.00005.89848100001150.20SEM GTINUN195.00005.8984810000142.63020379.41236.8318.0042.630606F103101961SEM GTIN7.8 FEIJOADA C/ ARROZ BRANCO E FAROFA - ALM210690905102UN195.00005.50110500001072.72SEM GTINUN195.00005.5011050000139.76020379.41220.8718.0039.760606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN195.00004.7952680000935.08SEM GTINUN195.00004.7952680000134.66020379.41192.5318.0034.660606F103101964SEM 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 - ALM210690905102UN195.00005.27000000001027.63SEM GTINUN195.00005.2700000000138.09020379.41211.5918.0038.090606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905102UN195.00004.9418250000963.66SEM GTINUN195.00004.9418250000135.72020379.41198.4218.0035.720606F103101969SEM 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 GOIABA210690905102UN195.00000.278739000054.35SEM GTINUN195.00000.278739000012.01020379.4111.1918.002.010606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN975.00000.3877740000378.08SEM GTINUN975.00000.3877740000114.01020379.4177.8518.0014.010606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN585.00000.2787390000163.06SEM GTINUN585.00000.278739000016.04020379.4133.5718.006.0406065402.15972.380.000.000.000.000.000.0026236.750.000.000.000.000.000.000.000.000.0026236.75972.38900002021226236.750.0026236.750012023-11-0226236.7511526236.750.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - FUNDAMENTAL ANOS INICIAIS FINAIS - REDE CONVENIADA | REFERENTE A 1 QUINZENA DE SETEMBRO DE 2023 | ORDEM DE SERVICO N 280/2023 - 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