2600284444Venda de mercadoria adquirida ou recebida de5555206362023-11-07T15:18:36-03:002023-11-07T15:18:36-03:00112611606118111900TEK_DFS_6.49.02611164874000443RC 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/ LEGUMES210690905102UN1284.00003.59548800004616.61SEM GTINUN1284.00003.59548800001171.10020379.41950.5618.00171.100606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN2233.00004.42969100009891.50SEM GTINUN2233.00004.42969100001366.60020379.412036.6618.00366.600606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN252.00004.14904600001045.56SEM GTINUN252.00004.1490460000138.75020379.41215.2818.0038.750606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN1302.00003.42766600004462.82SEM GTINUN1302.00003.42766600001165.40020379.41918.8918.00165.400606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN442.00004.15389300001836.02SEM GTINUN442.00004.1538930000168.05020379.41378.0418.0068.050606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN1194.00003.12290900003728.75SEM GTINUN1194.00003.12290900001138.19020379.41767.7518.00138.190606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN1650.00003.09578900005108.05SEM GTINUN1650.00003.09578900001189.31020379.411051.7518.00189.310606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN178.00004.4100000000784.98SEM GTINUN178.00004.4100000000129.09020379.41161.6318.0029.090606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN96.00004.5525640000437.05SEM GTINUN96.00004.5525640000116.20020379.4189.9918.0016.200606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN1109.00003.77598700004187.57SEM GTINUN1109.00003.77598700001155.20020379.41862.2218.00155.200606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN2159.00000.2779170000600.02SEM GTINUN2159.00000.2779170000122.24020379.41123.5418.0022.240606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN1295.00000.3878790000502.30SEM GTINUN1295.00000.3878790000118.62020379.41103.4218.0018.620606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN179.00000.387879000069.43SEM GTINUN179.00000.387879000012.57020379.4114.3018.002.570606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN2315.00000.2779170000643.38SEM GTINUN2315.00000.2779170000123.84020379.41132.4718.0023.840606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN731.00000.6379630000466.35SEM GTINUN731.00000.6379630000117.28020379.4196.0218.0017.280606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN857.00000.1300116686111.42SEM GTINUN857.00000.130011668614.13020379.4122.9418.004.130606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN1201.00000.2100000000252.21SEM GTINUN1201.00000.210000000019.35020379.4151.9318.009.350606F103101781SEM GTINMELANCIA210690905102UN2215.00000.2100000000465.15SEM GTINUN2215.00000.2100000000117.24020379.4195.7718.0017.240606F103101783SEM GTINMAMAO210690905102UN264.00000.248182000065.52SEM GTINUN264.00000.248182000012.43020379.4113.4918.002.430606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN10380.00000.78787900008178.18SEM GTINUN10380.00000.78787900001303.10020379.411683.8918.00303.100606F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905102UN1339.00003.01855300004041.84SEM GTINUN1339.00003.01855300001149.80020379.41832.2118.00149.80060610602.751908.490.000.000.000.000.000.000.000.000.000.000.000.0051494.710.000.000.000.000.000.000.000.000.0051494.711908.49900002063651494.710.0051494.710012023-12-0751494.7111551494.710.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1, 2, 3 E 4 - EJA | REFERENTE AO PERIODO DE 01 A 15 DE OUTUBRO DE 2023 | ORDEM DE SERVICO N 307/2023 - 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