2600276279Venda de mercadoria adquirida ou recebida de5555202142023-10-03T09:16:47-03:002023-10-03T09:16:47-03:00112611606111111900TEK_DFS_6.49.00811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101940SEM GTIN13.1 RISOTO DE FRANGO C/ LEGUMES210690905102UN74.00003.5954880000266.07SEM GTINUN74.00003.595488000019.86020379.4154.7818.009.860606F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905102UN1336.00003.81005900005090.24SEM GTINUN1336.00003.81005900001188.65020379.411048.0818.00188.650606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN1382.00004.42969100006121.83SEM GTINUN1382.00004.42969100001226.89020379.411260.4818.00226.890606F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905102UN72.00003.4488350000248.32SEM GTINUN72.00003.448835000019.20020379.4151.1318.009.200606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN1076.00004.14904600004464.37SEM GTINUN1076.00004.14904600001165.46020379.41919.2118.00165.460606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN1641.00003.42766600005624.80SEM GTINUN1641.00003.42766600001208.47020379.411158.1518.00208.470606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN1338.00004.15389300005557.91SEM GTINUN1338.00004.15389300001205.99020379.411144.3718.00205.990606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN357.00003.12290900001114.88SEM GTINUN357.00003.1229090000141.32020379.41229.5518.0041.320606F103101948SEM GTIN13.9 PAPA DE AVEIA C/ CANELA210690905102UN277.00003.66700000001015.76SEM GTINUN277.00003.6670000000137.65020379.41209.1418.0037.650606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN2074.00003.09578900006420.67SEM GTINUN2074.00003.09578900001237.96020379.411322.0218.00237.960606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN1288.00004.41000000005680.08SEM GTINUN1288.00004.41000000001210.52020379.411169.5318.00210.520606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN1341.00004.55256400006104.99SEM GTINUN1341.00004.55256400001226.26020379.411257.0218.00226.260606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN1161.00003.77598700004383.92SEM GTINUN1161.00003.77598700001162.48020379.41902.6518.00162.480606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN2833.00000.2779170000787.34SEM GTINUN2833.00000.2779170000129.18020379.41162.1118.0029.180606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN1314.00000.3878790000509.67SEM GTINUN1314.00000.3878790000118.89020379.41104.9418.0018.890606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN1334.00000.3878790000517.43SEM GTINUN1334.00000.3878790000119.18020379.41106.5418.0019.180606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN2712.00000.2779170000753.71SEM GTINUN2712.00000.2779170000127.93020379.41155.1918.0027.930606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN1104.00000.1299909420143.51SEM GTINUN1104.00000.129990942015.32020379.4129.5518.005.320606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN2341.00000.2099957283491.60SEM GTINUN2341.00000.2099957283118.22020379.41101.2218.0018.220606F103101781SEM GTINMELANCIA210690905102UN2139.00000.2100000000449.19SEM GTINUN2139.00000.2100000000116.65020379.4192.4918.0016.650606F103101783SEM GTINMAMAO210690905102UN943.00000.2481820000234.04SEM GTINUN943.00000.248182000018.67020379.4148.1918.008.670606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN146.00000.317778000046.40SEM GTINUN146.00000.317778000011.72020379.419.5518.001.720606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN13314.00000.787879000010489.82SEM GTINUN13314.00000.78787900001388.77020379.412159.8518.00388.77060613695.742465.240.000.000.000.000.000.0066516.550.000.000.000.000.000.000.000.000.0066516.552465.24900002021466516.550.0066516.550012023-11-0266516.5511566516.550.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1,2,3 E 4 - EJA | REFERENTE AO PERIODO DE 01 A 15 DE SETEMBRO DE 2023 | ORDEM DE SERVICO N 269/2023 - 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