2600284465Venda de mercadoria adquirida ou recebida de5555206402023-11-07T15:18:43-03:002023-11-07T15:18:43-03:00112611606113111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101973SEM GTIN4.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L. MANHA210690905102UN100.00003.8148150000381.48SEM GTINUN100.00003.8148150000114.14020379.4178.5518.0014.140606F103101974SEM GTIN4.2 BISCOITO SALGADO - L MANHA210690905102UN2387.00002.55000000006086.85SEM GTINUN2387.00002.55000000001225.59020379.411253.2818.00225.590606F103101975SEM GTIN4.3 BISCOITO DOCE - L MANHA210690905102UN669.00002.62421100001755.60SEM GTINUN669.00002.6242110000165.07020379.41361.4818.0065.070606F103101976SEM GTIN4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN210690905102UN289.00003.94197231831139.23SEM GTINUN289.00003.9419723183142.22020379.41234.5718.0042.220606F103101977SEM GTIN4.5 MUNGUZA COM CANELA - L MANHA210690905102UN2441.00003.03941827127419.22SEM GTINUN2441.00003.03941827121274.97020379.411527.6218.00274.970606F103101978SEM GTIN4.6 PAO COM QUEIJO - L MANHA210690905102UN2223.00003.41577500007593.27SEM GTINUN2223.00003.41577500001281.42020379.411563.4518.00281.420606F103101979SEM GTIN4.7 CUSCUZ COM OVO FRITO - L MANHA210690905102UN2240.00002.75892900006180.00SEM GTINUN2240.00002.75892900001229.04020379.411272.4618.00229.040606F103101980SEM GTIN4.8 CUSCUZ COM LEITE - L MANHA210690905102UN262.00002.8890000000756.92SEM GTINUN262.00002.8890000000128.05020379.41155.8518.0028.050606F103101982SEM GTIN4.10 PAPA DE AVEIA C/ CANELA - L MANHA210690905102UN216.00003.2633330000704.88SEM GTINUN216.00003.2633330000126.12020379.41145.1318.0026.120606F103101983SEM GTIN4.11 SOPA DE CARNE C/ MACARRAO,LEG E PAO - L MANH210690905102UN161.00004.0145230000646.34SEM GTINUN161.00004.0145230000123.95020379.41133.0818.0023.950606F103101984SEM GTIN4.12 BATATA DOCE C/ PEITO FGO AO MOLHO - L MANHA210690905102UN2242.00003.79629600008511.30SEM GTINUN2242.00003.79629600001315.45020379.411752.4818.00315.450606F103101985SEM GTIN4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA210690905102UN2339.00003.31818200007761.23SEM GTINUN2339.00003.31818200001287.65020379.411598.0418.00287.650606F103101986SEM GTIN4.14 CANJA DE GALINHA(PEITO FGO) E PAO - L MANHA210690905102UN232.00004.1620530000965.60SEM GTINUN232.00004.1620530000135.79020379.41198.8218.0035.790606F103101987SEM GTIN4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN210690905102UN4981.00002.934615000014617.32SEM GTINUN4981.00002.93461500001541.75020379.413009.7118.00541.750606F103101988SEM GTIN4.16 RISOTO DE CARNE COM LEGUMES - L MANHA210690905102UN169.00003.4964420000590.90SEM GTINUN169.00003.4964420000121.90020379.41121.6718.0021.900606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN5350.00000.27791588791486.85SEM GTINUN5350.00000.2779158879155.11020379.41306.1418.0055.110606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN2427.00000.3878790000941.38SEM GTINUN2427.00000.3878790000134.89020379.41193.8318.0034.890606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN4614.00000.38787900001789.67SEM GTINUN4614.00000.3878790000166.33020379.41368.4918.0066.330606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN3481.00000.2779170000967.43SEM GTINUN3481.00000.2779170000135.85020379.41199.1918.0035.850606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN1474.00000.6379630000940.36SEM GTINUN1474.00000.6379630000134.85020379.41193.6218.0034.850606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN370.00000.130000000048.10SEM GTINUN370.00000.130000000011.78020379.419.9018.001.780606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN6786.00000.21000000001425.06SEM GTINUN6786.00000.2100000000152.82020379.41293.4218.0052.820606F103101781SEM GTINMELANCIA210690905102UN2394.00000.2100000000502.74SEM GTINUN2394.00000.2100000000118.63020379.41103.5118.0018.630606F103101783SEM GTINMAMAO210690905102UN2417.00000.2481820000599.86SEM GTINUN2417.00000.2481820000122.23020379.41123.5118.0022.230606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN69.00000.317778000021.93SEM GTINUN69.00000.317778000010.81020379.414.5218.000.810606F103101990SEM GTIN5.1 ARROZ BRAN, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN186.00003.8272000000711.86SEM GTINUN186.00003.8272000000126.38020379.41146.5718.0026.380606F103101991SEM GTIN5.2 ARROZ BRAN, CARNE AO MOLHO E PURE BATATA - ALM210690905102UN100.00003.4370000000343.70SEM GTINUN100.00003.4370000000112.74020379.4170.7718.0012.740606F103101992SEM GTIN5.3 ARROZ BRAN, FEIJAO PRETO E CARNE ACEB - ALM210690905102UN159.00003.4918000000555.20SEM GTINUN159.00003.4918000000120.58020379.41114.3218.0020.580606F103101993SEM GTIN5.4 ARROZ C/ CENOURA E PEITO FGO AO MOLHO - ALM210690905102UN50.00002.9834000000149.17SEM GTINUN50.00002.983400000015.53020379.4130.7118.005.530606F103101994SEM GTIN5.5 MACARRAO AO MOLHO,ALMONDEG E FEIJAO CARI - ALM210690905102UN100.00003.7938000000379.38SEM GTINUN100.00003.7938000000114.06020379.4178.1118.0014.060606F103101996SEM GTIN5.7 ESTROGONOF CARNE,PURE BATAT E ARROZ BRAN - ALM210690905102UN226.00003.8180000000862.87SEM GTINUN226.00003.8180000000131.98020379.41177.6618.0031.980606F103101997SEM GTIN5.8 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN57.00003.6233000000206.53SEM GTINUN57.00003.623300000017.65020379.4142.5218.007.650606F103101743SEM GTIN5.11 MACARRAO MOLHO,CARNE MOIDA E OVOS COZ - ALM210690905102UN118.00003.8058000000449.08SEM GTINUN118.00003.8058000000116.64020379.4192.4718.0016.640606F103101744SEM GTIN5.12 RISOTO DE FRANGO COM LEGUMES - ALM210690905102UN100.00003.0750000000307.50SEM GTINUN100.00003.0750000000111.40020379.4163.3118.0011.400606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN245.00000.277917000068.09SEM GTINUN245.00000.277917000012.52020379.4114.0218.002.520606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN162.00000.387879000062.84SEM GTINUN162.00000.387879000012.33020379.4112.9418.002.330606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN273.00000.3878790000105.89SEM GTINUN273.00000.387879000013.92020379.4121.8018.003.920606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN438.00000.2779170000121.73SEM GTINUN438.00000.277917000014.51020379.4125.0618.004.510606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA210690905102UN28.00000.637963000017.86SEM GTINUN28.00000.637963000010.66020379.413.6818.000.66060616096.262897.310.000.000.000.000.000.000.000.000.000.000.000.0078175.220.000.000.000.000.000.000.000.000.0078175.222897.31900002064078175.220.0078175.220012023-12-0778175.2211578175.220.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - INFANTIL - REGIONAIS 1,2,3 E 4 | REFERENTE A 1 QUINZENA DE OUTUBRO DE 2023 | ORDEM DE SERVICO N 305/2023 - 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