2600289175Venda de mercadoria adquirida ou recebida de5555209742023-12-04T14:51:52-03:002023-12-04T14:51:52-03:00112611606117111900TEK_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 MANHA210690905102UN390.00004.51000000001758.90SEM GTINUN390.00004.5100000000165.19020379.41362.1618.0065.190606F103101748SEM GTIN6.2 CANJICA COM CANELA - L MANHA210690905102UN195.00003.8826670000757.12SEM GTINUN195.00003.8826670000128.06020379.41155.8918.0028.060606F103101749SEM 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 MANHA210690905102UN390.00003.18091900001240.56SEM GTINUN390.00003.1809190000145.98020379.41255.4318.0045.980606F103101753SEM 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 MANHA210690905102UN390.00004.96408000001935.99SEM GTINUN390.00004.9640800000171.75020379.41398.6218.0071.750606F103101623SEM GTIN6.18 BANANA COMPRIDA COM QUEIJO MUSSARELA -L MANHA210690905102UN585.00004.49287800002628.33SEM GTINUN585.00004.4928780000197.41020379.41541.1718.0097.410606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN585.00000.2787390000163.06SEM GTINUN585.00000.278739000016.04020379.4133.5718.006.040606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN975.00000.3877740000378.08SEM GTINUN975.00000.3877740000114.01020379.4177.8518.0014.010606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN585.00000.2787390000163.06SEM GTINUN585.00000.278739000016.04020379.4133.5718.006.040606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN195.00000.218000000042.51SEM GTINUN195.00000.218000000011.58020379.418.7518.001.580606F103101781SEM GTINMELANCIA210690905102UN195.00000.206072000040.18SEM GTINUN195.00000.206072000011.49020379.418.2718.001.490606F103101783SEM GTINMAMAO210690905102UN195.00000.254455000049.62SEM GTINUN195.00000.254455000011.84020379.4110.2218.001.840606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN390.00000.3150240000122.86SEM GTINUN390.00000.315024000014.55020379.4125.3018.004.550606F103101605SEM GTINBEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER210690905102LT195.00000.6663000000129.93SEM GTINLT195.00000.666300000014.82020379.4126.7518.004.820606F103101606SEM GTINACHOCOLATADO LIQUIDO - PRONTO PARA BEBER210690905102LT390.00000.6422820000250.49SEM GTINLT390.00000.642282000019.28020379.4151.5818.009.280606F103101830SEM GTIN7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM210690905102UN390.00005.42800700002116.92SEM GTINUN390.00005.4280070000178.46020379.41435.8718.0078.460606F103101955SEM GTIN7.2 ARROZ BRN, CARNE AO MOLHO, PURE BATA - ALM210690905102UN195.00004.9896530000972.98SEM GTINUN195.00004.9896530000136.06020379.41200.3418.0036.060606F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905102UN195.00005.0110120000977.15SEM 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 GTINUN195.00005.5011050000139.76020379.41220.8718.0039.760606F103101962SEM GTIN7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM210690905102UN195.00005.0876270000992.09SEM GTINUN195.00005.0876270000136.77020379.41204.2718.0036.770606F103101964SEM GTIN7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM210690905102UN390.00005.19601400002026.45SEM GTINUN390.00005.1960140000175.10020379.41417.2518.0075.100606F103101966SEM 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 - ALM210690905102UN390.00005.08660600001983.78SEM GTINUN390.00005.0866060000173.52020379.41408.4618.0073.520606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN780.00000.2787390000217.42SEM GTINUN780.00000.278739000018.06020379.4144.7718.008.060606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA210690905102UN585.00000.3877740000226.85SEM GTINUN585.00000.387774000018.41020379.4146.7118.008.410606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN390.00000.2787390000108.71SEM GTINUN390.00000.278739000014.03020379.4122.3818.004.0306065977.021075.870.000.000.000.000.000.000.000.000.000.000.000.0029028.760.000.000.000.000.000.000.000.000.0029028.761075.87900002097429028.760.0029028.760012023-12-2929028.7611529028.760.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA REDE CONVENIADA - FUNDAMENTAL - ANOS INICIAIS - ANOS FINAIS | REFERENTE AO PERIODO DE 16 A 31 DE OUTUBRO DE 2023 | ORDEM DE SERVICO N 329/2023 - 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