2600284511Venda de mercadoria adquirida ou recebida de5555206452023-11-07T15:18:53-03:002023-11-07T15:18:53-03:00112611606117111900TEK_DFS_6.49.02611164874000443RC 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 GTINUN195.00004.5100000000132.59020379.41181.0818.0032.590606F103101749SEM GTIN6.3 PAPA DE AMIDO DIFERENTES SABORES - L MANHA210690905102UN195.00004.3100000000840.45SEM GTINUN195.00004.3100000000131.15020379.41173.0518.0031.150606F103101750SEM GTIN6.4 CURAU COM CANELA - L MANHA210690905102UN195.00004.5136460000880.16SEM GTINUN195.00004.5136460000132.62020379.41181.2218.0032.620606F103101751SEM GTIN6.5 BISCOITO SALGADO - L MANHA210690905102UN390.00003.07417100001198.93SEM GTINUN390.00003.0741710000144.43020379.41246.8618.0044.430606F103101752SEM GTIN6.6 BISCOITO DOCE - L MANHA210690905102UN195.00003.1809190000620.28SEM GTINUN195.00003.1809190000122.99020379.41127.7218.0022.990606F103101753SEM GTIN6.7 PAO COM QUEIJO - L MANHA210690905102UN390.00004.53959900001770.44SEM GTINUN390.00004.5395990000165.62020379.41364.5318.0065.620606F103101604SEM 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 GTINUN195.00004.9640800000135.88020379.41199.3118.0035.880606F103101609SEM GTIN6.15 BOLINHO ALIMENTIC,TIPO BOLO BACIA 40G -L MAN210690905102UN390.00003.60820200001407.20SEM GTINUN390.00003.6082020000152.15020379.41289.7418.0052.150606F103101624SEM 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 CAJA210690905102UN195.00000.387774000075.62SEM GTINUN195.00000.387774000012.80020379.4115.5718.002.800606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN780.00000.2787390000217.42SEM GTINUN780.00000.278739000018.06020379.4144.7718.008.060606F103101784SEM GTINBANANA PRATA - CATEGORIA I210690905102UN195.00000.133398000026.01SEM GTINUN195.00000.133398000010.96020379.415.3618.000.960606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN195.00000.218000000042.51SEM GTINUN195.00000.218000000011.58020379.418.7518.001.580606F103101781SEM GTINMELANCIA210690905102UN390.00000.206051282180.36SEM GTINUN390.00000.206051282112.98020379.4116.5518.002.980606F103101783SEM GTINMAMAO210690905102UN195.00000.254410256449.61SEM GTINUN195.00000.254410256411.84020379.4110.2118.001.840606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN195.00000.315024000061.43SEM GTINUN195.00000.315024000012.28020379.4112.6518.002.280606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT390.00000.6663000000259.86SEM GTINLT390.00000.666300000019.63020379.4153.5118.009.630606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT195.00000.6423076923125.25SEM GTINLT195.00000.642307692314.64020379.4125.7918.004.640606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN195.00005.42800700001058.46SEM GTINUN195.00005.4280070000139.23020379.41217.9418.0039.230606F103101956SEM GTIN7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM210690905102UN195.00005.0110120000977.15SEM GTINUN195.00005.0110120000136.22020379.41201.2018.0036.220606F103101959SEM 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 - ALM210690905102UN195.00005.26989900001027.63SEM GTINUN195.00005.2698990000138.09020379.41211.5918.0038.090606F103101967SEM GTIN7.14 SOPA DE FEIJAO C/ LEGUMES E PAO - ALM210690905102UN195.00005.0866060000991.89SEM GTINUN195.00005.0866060000136.76020379.41204.2318.0036.760606F103101968SEM 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 GOIABA210690905102UN390.00000.2787390000108.71SEM GTINUN390.00000.278739000014.03020379.4122.3818.004.030606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN780.00000.3877740000302.46SEM GTINUN780.00000.3877740000111.21020379.4162.2818.0011.210606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN390.00000.2787390000108.71SEM GTINUN390.00000.278739000014.03020379.4122.3818.004.0306064744.79854.080.000.000.000.000.000.000.000.000.000.000.000.0023044.150.000.000.000.000.000.000.000.000.0023044.15854.08900002064523044.150.0023044.150012023-12-0723044.1511523044.150.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REDE CONVENIADA - FUNDAMENTAL | REFERENTE AO PERIODO DE 01 A 15 DE OUTUBRO DE 2023 | ORDEM DE SERVICO N 310/2023 - 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