2600294269Venda de mercadoria adquirida ou recebida de5555212952023-12-29T08:39:06-03:002023-12-29T08:39:06-03:00112611606112111900TEK_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/ LEGUMES210690905102UN974.00003.59548800003502.01SEM GTINUN974.00003.59548800001129.79020379.41721.0618.00129.790606F103101941SEM GTIN13.2 CANJA GALINHA (PEITO DE FRANGO) E PAO210690905102UN1305.00003.81005900004972.13SEM GTINUN1305.00003.81005900001184.28020379.411023.7618.00184.280606F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN1122.00004.42969100004970.11SEM GTINUN1122.00004.42969100001184.20020379.411023.3518.00184.200606F103101944SEM GTIN13.5 MACAXEIRA C/ CARNE AO MOLHO210690905102UN72.00004.1490460000298.73SEM GTINUN72.00004.1490460000111.07020379.4161.5118.0011.070606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN1285.00003.42766600004404.55SEM GTINUN1285.00003.42766600001163.24020379.41906.9018.00163.240606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN23.00004.153893000095.54SEM GTINUN23.00004.153893000013.54020379.4119.6718.003.540606F103101947SEM GTIN13.8 CUSCUZ C/ OVO FRITO210690905102UN2332.00003.12290900007282.62SEM GTINUN2332.00003.12290900001269.91020379.411499.4918.00269.910606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN2289.00003.09578900007086.26SEM GTINUN2289.00003.09578900001262.63020379.411459.0618.00262.630606F103101950SEM GTIN13.11 PAO C/ CARNE MOIDA210690905102UN1364.00004.41000000006015.24SEM GTINUN1364.00004.41000000001222.94020379.411238.5418.00222.940606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN1529.00004.55256400006960.87SEM GTINUN1529.00004.55256400001257.98020379.411433.2418.00257.980606F103101953SEM GTIN13.14 BOLINHO ALIMENTICIO, BOLO DE BACIA - 40G210690905102UN1254.00003.01855300003785.27SEM GTINUN1254.00003.01855300001140.29020379.41779.3918.00140.290606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN2996.00000.2779170000832.64SEM GTINUN2996.00000.2779170000130.86020379.41171.4418.0030.860606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN426.00000.3878790000165.24SEM GTINUN426.00000.387879000016.12020379.4134.0218.006.120606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN1024.00000.3878790000397.19SEM GTINUN1024.00000.3878790000114.72020379.4181.7818.0014.720606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN2783.00000.2779170000773.44SEM GTINUN2783.00000.2779170000128.67020379.41159.2518.0028.670606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005102UN1446.00000.6379630000922.49SEM GTINUN1446.00000.6379630000134.19020379.41189.9418.0034.190606F103101784SEM GTINBANANA PRATA - CATEGORIA I080390005102UN250.00000.130000000032.50SEM GTINUN250.00000.130000000011.20020379.416.6918.001.200606F103101782SEM GTINMACA NACIONAL - GALA080810005102UN2254.00000.2100000000473.34SEM GTINUN2254.00000.2100000000117.54020379.4197.4618.0017.540606F103101781SEM GTINMELANCIA080711005102UN2909.00000.2100000000610.89SEM GTINUN2909.00000.2100000000122.64020379.41125.7818.0022.640606F103101783SEM GTINMAMAO080720005102UN72.00000.248182000017.87SEM GTINUN72.00000.248182000010.66020379.413.6818.000.660606F103101788SEM GTINLARANJA PERA GRANDE080510005102UN305.00000.317778000096.92SEM GTINUN305.00000.317778000013.59020379.4119.9618.003.590606F103101785SEM GTINCAFE SOLUVEL - 200 ML210111105102UN13066.00000.787878463210294.42SEM GTINUN13066.00000.78787846321381.53020379.412119.6218.00381.53060613175.592371.590.000.000.000.000.000.000.000.000.000.000.000.0063990.270.000.000.000.000.000.000.000.000.0063990.272371.59900002129563990.270.0063990.270012024-01-2863990.2711563990.270.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - EJA - REGIONAIS 1,2,3 E 4 | REFERENTE A 1 QUINZENA DE DEZEMBRO DE 2023 | ORDEM DE SERVICO N 382/2023 - 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