2600280451Venda de mercadoria adquirida ou recebida de5555204442023-10-20T15:34:13-03:002023-10-20T15:34:13-03:00112611606116111900TEK_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 MANHA210690905102UN6289.00004.510000000028363.39SEM GTINUN6289.00004.510000000011051.20020379.415840.0218.001051.200606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN6516.00003.882667000025299.46SEM GTINUN6516.00003.88266700001937.65020379.415209.1618.00937.650606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN572.00003.07417100001758.43SEM GTINUN572.00003.0741710000165.17020379.41362.0618.0065.170606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN13400.00003.180000000042624.31SEM GTINUN13400.00003.180000000011579.74020379.418776.3518.001579.740606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN8433.00004.539598007838282.43SEM GTINUN8433.00004.539598007811418.82020379.417882.3518.001418.820606F103101601SEM GTIN6.9 PAO DOCE - L MANHA210690905102UN7713.00003.290351000025378.48SEM GTINUN7713.00003.29035100001940.58020379.415225.4318.00940.580606F103101604SEM GTIN6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA210690905102UN6505.00004.628701000030109.70SEM GTINUN6505.00004.628701000011115.93020379.416199.5918.001115.930606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN7786.00003.608202000028093.46SEM GTINUN7786.00003.608202000011041.20020379.415784.4418.001041.200606F103101622SEM GTIN6.17 MACAEIRA COM FRANGO AO MOLHO - L MANHA210690905102UN6527.00004.928361000032167.41SEM GTINUN6527.00004.928361000011192.19020379.416623.2718.001192.190606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN21153.00000.27873871325896.16SEM GTINUN21153.00000.27873871321218.52020379.411214.0218.00218.520606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN7088.00000.38777400002748.54SEM GTINUN7088.00000.38777400001101.87020379.41565.9218.00101.870606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN27071.00000.27873850257545.73SEM GTINUN27071.00000.27873850251279.66020379.411553.6718.00279.660606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN9535.00000.13339905611271.96SEM GTINUN9535.00000.1333990561147.14020379.41261.9018.0047.140606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN9779.00000.21803660912132.18SEM GTINUN9779.00000.2180366091179.02020379.41439.0218.0079.020606F103101781SEM GTINMELANCIA210690905102UN12453.00000.20607243232566.22SEM GTINUN12453.00000.2060724323195.11020379.41528.3818.0095.110606F103101783SEM GTINMAMAO210690905102UN9644.00000.25445500002453.96SEM GTINUN9644.00000.2544550000190.95020379.41505.2718.0090.950606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN9837.00000.31502400003098.89SEM GTINUN9837.00000.31502400001114.85020379.41638.0618.00114.850606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT8143.00000.66630000005425.68SEM GTINLT8143.00000.66630000001201.09020379.411117.1518.00201.090606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN300.00005.42800700001628.40SEM GTINUN300.00005.4280070000160.35020379.41335.2918.0060.350606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN150.00004.9896530000748.45SEM GTINUN150.00004.9896530000127.74020379.41154.1118.0027.740606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN50.00005.0110000000250.55SEM GTINUN50.00005.011000000019.29020379.4151.5918.009.290606F103101959SEM GTIN7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM210690905102UN180.00005.89848100001061.73SEM GTINUN180.00005.8984810000139.35020379.41218.6118.0039.350606F103101960SEM GTIN7.7 ESTROGONOFE CARNE,PURE BATATA,ARROZ BRAN - ALM210690905102UN300.00005.54908100001664.72SEM GTINUN300.00005.5490810000161.70020379.41342.7718.0061.700606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN150.00005.0876270000763.14SEM GTINUN150.00005.0876270000128.28020379.41157.1318.0028.280606F103101839SEM GTIN7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM210690905102UN50.00004.7952680000239.76SEM GTINUN50.00004.795268000018.89020379.4149.3718.008.890606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN150.00005.1960140000779.40SEM GTINUN150.00005.1960140000128.89020379.41160.4818.0028.890606F103101966SEM GTIN7.13 RISOTO DE FRANGO COM LEGUMES - ALM210690905102UN150.00005.2698990000790.48SEM GTINUN150.00005.2698990000129.30020379.41162.7618.0029.300606F103101968SEM GTIN7.15 RISOTO DE CARNE COM LEGUMES - ALM210690905102UN6516.00004.941825000032200.93SEM GTINUN6516.00004.941825000011193.43020379.416630.1718.001193.430606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN500.00000.2787390000139.37SEM GTINUN500.00000.278739000015.17020379.4128.7018.005.170606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN480.00000.3877740000186.13SEM GTINUN480.00000.387774000016.90020379.4138.3218.006.900606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN500.00000.2787390000139.37SEM GTINUN500.00000.278739000015.17020379.4128.7018.005.17060667084.0612075.150.000.000.000.000.000.00325808.820.000.000.000.000.000.000.000.000.00325808.8212075.159000020444325808.820.00325808.820012023-11-20325808.82115325808.820.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS 1, 2, 3 E 4 - FUNDAMENTAL - ANOS INICIAIS - ANOS FINAIS | REFERENTE AO PERIODO DE 16 A 30 DE SETEMBRO DE 2023 | ORDEM DE SERVICO N 290/2023 - 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